Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 05-0459657 • 501(c)3 • Block Island, RI
Profile
To provide learning and child care for preschool children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$668,454
Up $65,786 (+11%) from 2024
Liabilities
Up$111,854
Up $62,346 (+126%) from 2024
Net Assets
Up$556,600
Up $3,440 (+0.6%) from 2024
Revenue
Up$322,920
Up $28,288 (+9.6%) from 2024
Expenses
Up$255,451
Up $5,443 (+2.2%) from 2024
Net Income
Up$67,469
Up $22,845 (+51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide learning and child care for preschool children
CHILD EDUCATION FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $508,536 | $497,389 | ▼ $11,147 |
| Cash and Non-Interest-Bearing Accounts | $383,453 | $384,856 | ▲ $1,403 |
| Savings and Temporary Cash Investments | $210,615 | $217,034 | ▲ $6,419 |
| Land, Buildings, and Equipment, Net | $8,378 | $68,024 | ▲ $59,646 |
| Rtn Earn Endowment Incm Other Fnds | $44,624 | $59,211 | ▲ $14,587 |
| Accounts Receivable | $222 | $-1,460 | ▼ $1,682 |
| Total Assets | $602,668 | $668,454 | ▲ $65,786 |
| Liabilities | |||
| Grants Payable | $45,842 | $71,174 | ▲ $25,332 |
| Unsecured Notes Loans Payable | - | $40,680 | - |
| Other Liabilities | $3,666 | - | - |
| Total Liabilities | $49,508 | $111,854 | ▲ $62,346 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $553,160 | $556,600 | ▲ $3,440 |
| Total Liabilities and Net Assets / Fund Balance | $602,668 | $668,454 | ▲ $65,786 |
| Name | Title |
|---|---|
| Nell Barnicoat | President |
| Michael Obrien | Vice President |
| Melissa Bublis | Director |
| Clair Comings | Secretary |
| Thomas Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,081 |
| Other Expenses | $41,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $74,862 |
| Payroll Taxes | - | - | - | $59,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $58,513 |
| Occupancy | - | - | - | $25,200 |
| Other Employee Benefits | - | - | - | $21,603 |
| Depreciation Depletion | - | - | - | $1,195 |
| Other Expenses | - | - | - | $570 |
| Total Functional Expenses | $0 | $0 | $0 | $255,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The signing officer reviews form 990 and reports to the board.”
“ANNUAL REVIEW”
“Each board member is given a code of business ethics and conflict of interest form and questionnaire; public binder available on site.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD EDUCATION FACILITY |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLOCK ISLAND EARLY LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014669695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 CHAPEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Block Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 508536 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 497389 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214081 |
| IRS990/CYTotalExpensesAmt | 0 | 255451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322920 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1195 |
| IRS990/Desc | 0 | TO PROVIDE LEARNING AND CHILD CARE FOR PRESCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | NELL BARNICOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIR COMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BUBLIS |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 45842 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 71174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72479 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEARNING AND CHILD CARE FOR PRESCHOOL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21603 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BLOCK ISLAND EARLY LEARNING CENTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -64029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT FROM TOWN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS - RESTRICTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 47794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202214 |
| IRS990/PYTotalExpensesAmt | 0 | 250008 |
| IRS990/PYTotalRevenueAmt | 0 | 294632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 44624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1576909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1576909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1576909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1576909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIGNING OFFICER REVIEWS FORM 990 AND REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS GIVEN A CODE OF BUSINESS ETHICS AND CONFLICT OF INTEREST FORM AND QUESTIONNAIRE; PUBLIC BINDER AVAILABLE ON SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602668 |
| IRS990/TotalAssetsEOYAmt | 0 | 668454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 322920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 CHAPEL STREET |
| IRS990/USAddress/CityNm | 0 | Block Island |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE CONANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014669695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOCK ISLAND EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOC |
| ReturnHeader/Filer/EIN | 0 | 050459657 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014669695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 CHAPEL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Block Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02807 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050502949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 SALT POND RD UNIT D5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Hazard |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T14:10:58Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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