Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,419 | $181,980 | $184,399 |
| Equipment | $43,469 | $24,312 | $67,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjorie Ursini | Executive Director | FT | $106,365 | $106,365 |
| Name | Title |
|---|---|
| Gloria Villanobal | President |
| Jane Westerner | Director |
| Judy Knox | Director |
| Mike Valler | Director |
| Stephanie Zurek | Director |
| Michelle Arruda | Clerk |
| Paul Mello | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
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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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 532 |
| IRS990/AllOtherContributionsAmt | 0 | 381650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089963774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 MAXFIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 726863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372129 |
| IRS990/CYOtherRevenueAmt | 0 | 1128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1851674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1639272 |
| IRS990/CYTotalExpensesAmt | 0 | 2011401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2234452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12774 |
| IRS990/Desc | 0 | COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID QUALITY PRE-SCHOOL AND SCHOOL-AGE CHILD DEVELOPMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1817461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJORIE URSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE VALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE ZUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE WESTERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE ARRUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA VILLANOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2234452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252180 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19937 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
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| IRS990/OtherExpensesGrp/Desc | 2 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128 |
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| IRS990/OtherRevenueTotalAmt | 0 | 1128 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1318436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385141 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7531 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1851674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 347559 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1602172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1539161 |
| IRS990/PYTotalExpensesAmt | 0 | 1886720 |
| IRS990/PYTotalRevenueAmt | 0 | 1990625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2233324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145456 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57500 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84210 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2011401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 181980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184399 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57500 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2011401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2234452 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Audited by an independent accountant Part XII line 2b |
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| IRS990/WebsiteAddressTxt | 0 | WWW.EARLYLEARNINGNEWBEDFORD.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE URSINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089963774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY LEARNING CHILD CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 042813958 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARJORIE URSINI |
| ReturnHeader/Filer/PhoneNum | 0 | 5089963774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 MAXFIELD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Bedford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02740 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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