Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-1313790 • 501(c)3 • Lincolnville, ME
Profile
To provide quality child care programming in public schools, before and after school and when schools are closed, while recognizing the role of the extended day in today's family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 121.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$0
Down $4,236,208 (-100%) from 2020
Liabilities
Down$0
Down $1,353,115 (-100%) from 2020
Net Assets
Down$0
Down $2,883,093 (-100%) from 2020
Revenue
Down$372,907
Down $1,993,276 (-84%) from 2020
Expenses
Up$3,543,308
Up $668,701 (+23%) from 2020
Net Income
Down-$3,170,401
Down $2,661,977 (-524%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality child care programming in public schools, before and after school and when schools are closed, while recognizing the role of the extended day in today's family.
To provide quality school age child care programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,184,861 | $0 | ▼ $3,184,861 |
| Savings and Temporary Cash Investments | $459,142 | $0 | ▼ $459,142 |
| Land, Buildings, and Equipment, Net | $286,015 | $0 | ▼ $286,015 |
| Cash and Non-Interest-Bearing Accounts | $95,408 | $0 | ▼ $95,408 |
| Prepaid Expenses and Deferred Charges | $58,147 | $0 | ▼ $58,147 |
| Intangible Assets | $248 | $0 | ▼ $248 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,236,208 | $0 | ▼ $4,236,208 |
| Other Assets Total | $152,387 | $0 | ▼ $152,387 |
| Liabilities | |||
| Other Liabilities | $631,219 | $0 | ▼ $631,219 |
| Unsecured Notes Loans Payable | $497,380 | - | - |
| Accounts Payable and Accrued Expenses | $224,516 | - | - |
| Total Liabilities | $1,353,115 | $0 | ▼ $1,353,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,883,093 | $0 | ▼ $2,883,093 |
| Total Net Assets Fund Balance | $2,883,093 | $0 | ▼ $2,883,093 |
| Total Liabilities and Net Assets / Fund Balance | $4,236,208 | $0 | ▼ $4,236,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne M Murphy | President/secretary | PT | $444,418 | $9,817 | $454,235 |
| Name | Title |
|---|---|
| Devin Page | Director |
| Kathy Geschke | Director |
| Valerie Lazzaro | Director |
| Marilyn Steele | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,613,737 |
| Salaries, Compensation, and Employee Benefits | $622,535 |
| Other Expenses | $307,036 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,613,737 | - | - | $2,613,737 |
| Other Salaries and Wages | $118,568 | $177,853 | - | $296,421 |
| Current Officers, Directors, Trustees, and Key Employees | $85,848 | $128,770 | - | $214,618 |
| Occupancy | $44,417 | $78,964 | - | $123,381 |
| Payroll Taxes | $39,865 | $59,798 | - | $99,663 |
| Office Expenses | $15,238 | $29,581 | - | $44,819 |
| Fees for Services Accounting | - | $37,228 | - | $37,228 |
| Insurance | $21,273 | $2,901 | - | $24,174 |
| Fees for Services Legal | - | $22,541 | - | $22,541 |
| Fees for Service Investment Mgmnt Fees | - | $14,053 | - | $14,053 |
| Information Technology | - | $11,229 | - | $11,229 |
| Depreciation Depletion | - | $10,691 | - | $10,691 |
| Pension Plan Contributions | $2,480 | $3,721 | - | $6,201 |
| Other Employee Benefits | $2,252 | $3,380 | - | $5,632 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Other Expenses | $1,498 | $2,850 | - | $1,498 |
| Travel | - | $1,079 | - | $1,079 |
| Conferences and Meetings | - | $654 | - | $654 |
| Total Functional Expenses | $2,953,015 | $590,293 | $0 | $3,543,308 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bridge to Work Foundation Inc | Lincolnville, ME | 501(c)(3) PF | Start a New Exempt Organization | $66,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President/secretary | Jeanne M. Murphy, President/secretary of Open Door of Baltimore, Inc. Is the Sole Owner of the Link 2 Learning, Llc. Link 2 Learning Curriculum Was Sold to Non-affiliated Nationwide School Districts and After School Programs, Establising the Fair Market Value. Link 2 Learning Sold Curriculum Consumables Such as Books, Lesson Plans and Software to Open Door During the Year Ended June 30, 2021. | No | $434,164 |
| - | President/secretary | Jeanne M. Murphy, President/secretary of Open Door of Baltimore, Inc. Is the Sole Owner of Tullabrack Property, LLC Which Leased Office Space to Open Door During the Year Ended June 30, 2021. a Comparison Rent Study Was Done Every 3 Years to Justify the Rent Paid to Tullabrack Property, Llc. | No | $104,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Devin page, director, has a family relationship with jeanne m. Murphy, president/secretary.”
“The president/secretary and the in-house accountant review the draft version of the federal form 990. Any questions related to the federal form 990 are discussed with the outside cpa firm and/or the governing body. The final version of draft form 990 is distributed to the entire board of directors before it is filed with internal revenue service.”
“Each year before the annual board meeting, the conflict of interest policy is circulated for review by the board of directors. During the meeting, the review of the policy is a discussion item after the financial reporting and the annual report. Each board member is asked to reveal any conflict of interest per the written policy. Conflict of interest disclosures are submitted to open door's law firm, and conflicts are monitored by the president/secretary, where appropriate. Additionally, the treasurer monitors potential conflicts on behalf of the president/secretary. In the event of a conflict of interest, the board member with a conflict is recused from voting.”
“An independent consultant is retained every 3 - 4 years to review the president/secretary's compensation package and all benefits. This review includes comparison data from several different non-profit organizations and associations that are determined to be similar in nature. Comparison data regarding enrollment, growth, contemporaneous substantiation of the deliberation process and the decision and changes in open door are also included in the review. The recommendations from the consultant are distributed to the board of directors to set the compensation and benefit package for the president/secretary. This review last took place during fiscal year 2019. Form 990, part vi, line 15b was marked "no" as open door does not have any other officers or key employees listed on part vii, section a of the federal form 990.”
“Open door's articles of incorporation, conflict of interest policy and the federal form 990 are available by appointment in the administrative office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SCHOOL AGE CHILD CARE PROGRAMMING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE M MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108256300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 561 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04849 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2613737 |
| IRS990/CYInvestmentIncomeAmt | 0 | -140797 |
| IRS990/CYOtherExpensesAmt | 0 | 307036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3170401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622535 |
| IRS990/CYTotalExpensesAmt | 0 | 3543308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10691 |
| IRS990/Desc | 0 | SINCE SCHOOL AGE CHILDREN SPEND SIX AND A HALF HOURS EACH DAY IN THE STRUCTURE OF AN ACADEMIC SETTING, OUT OF SCHOOL TIME SHOULD OFFER THE OPPORTUNITY FOR SOCIALIZATION, ACTIVE OUTDOOR PLAY, TEAM BUILDING ACTIVITIES, CREATIVE EXPRESSION, FINE MOTOR SKILL DEVELOPMENT AND PRACTICE IN SCHOOL WORK. CHOICES ARE THE CORE OF OPEN DOOR OF BALTIMORE, INC.'S (OPEN DOOR) PROGRAMMING TO BEST MEET THE DEVELOPMENTAL NEEDS OF THE STUDENTS. OPEN DOOR PROVIDES CHILD CARE SERVICES TO 1,196 CHILDREN IN THE 2019-20 SCHOOL YEAR AT 20 LOCATIONS. NURTURING TEACHERS AT THESE LOCATIONS PROVIDE A CARING EAR AND ARE AVAILABLE FOR GUIDANCE AFTER THE RIGOR OF THE SCHOOL DAY AS CHILDREN SELECT THEIR ACTIVITY FROM AN ENRICHED ENVIRONMENT. OPEN DOOR IS ACCREDITED BY THE MARYLAND DEPARTMENT OF EDUCATION TO PROVIDE PROFESSIONAL DEVELOPMENT AND TRAINING TO CHILD CARE PROVIDERS. TO ENSURE OPEN DOOR TEACHERS BRING HIGH LEVEL SKILLS TO THE PROGRAMS, TRAINING IS OFTEN OFFERED IN TWO LOCATIONS, AND AVAILABLE TO ANY CHILD CARE PROVIDERS IN THE STATE, NOT JUST OPEN DOOR EMPLOYEES. NUTRITIOUS BREAKFAST AND AN AFTER SCHOOL SNACK MAKE TRANSITIONS FROM OPEN DOOR TO SCHOOL AND FROM SCHOOL TO OPEN DOOR SEAMLESS FOR CHILDREN. EDUCATIONALLY, PROGRAMMING IS BASED ON WEEKLY THEMES, WITH DIFFERENT ACTIVITIES EACH DAY RELATED TO THE THEMES. THOSE ACTIVITIES BRING LEARNING TO LIFE, AND INCLUDE VOCABULARY BUILDING AND PRACTICE OF SKILLS ASSESSED ON STANDARDIZED TESTS. STUDENTS PARTICIPATE IN DESIGNING THEME BASED PROJECTS FROM INCEPTION. OPEN DOOR CONTINUES TO SUPPORT CHILDREN'S EXPOSURE TO TECHNOLOGY AT EVERY CENTER. SCHOOLS ISSUE LAPTOPS TO STUDENTS, AND TO COMPLEMENT THAT TREND, OPEN DOOR PROVIDED THE USE OF KINDLE DEVICES WITH EDUCATIONAL GAMES AND AGE APPROPRIATE READING MATERIAL, FOR USE BY CHILDREN IN THE CHILD CARE PROGRAM. WEAVING A THREAD OF CONTINUITY THROUGHOUT EACH CHILD'S DAY IS IMPORTANT TO CHILD DEVELOPMENT, AND OPEN DOOR TAKES THAT RESPONSIBILITY VERY SERIOUSLY. ADDITIONAL ENRICHMENT WAS OFFERED WITH WEEKLY YOGA AND MEDITATION, INTRODUCED AND LED BY THE HOLISTIC LIFE FOUNDATION, A NON-PROFIT GROUP BASED IN BALTIMORE. EXTENSIVE STAFF TRAINING WAS PART OF THIS ADDITION, ENABLING CENTER STAFF TO CARRY THE WEEKLY PRACTICE BEYOND THE PRESENCE OF THE HLF MEMBERS, TO FRIDAY PRACTICE FOR CHILDREN AND STAFF AT ALL CENTERS. LAST YEAR, AN ORGANIZATION-WIDE INITIATIVE, IMPACTING STAFF AND CHILD AWARENESS AND PRACTICE, WAS SCHOOL SAFETY. A STATE SAFETY EXPERT, DR. MICHAEL FORD, WAS KEYNOTE SPEAKER AT THE STAFF ANNUAL MEETING, WITH FOLLOW UP PRESENTATIONS THREE TIMES OVER THE SCHOOL YEAR. SAFETY POLICIES FOR LOCKDOWN AND EVACUATION WERE PRACTICED AT CENTERS WITH CHILDREN AND STAFF, AND COMMUNICATION WITH PARENTS WAS WOVEN INTO THE ESTABLISHMENT OF THESE PRACTICES FOR HOME BASED SUPPORT, IN THE EVENT THAT CHILDREN INITIATE CONVERSATIONS AT HOME. SAFETY CONTINUED TO BE AN EMPHASIS AT EVERY CENTER, AND THE ADMINISTRATIVE OFFICE, AND THE NEW INITIATIVE FOR 2018 - 2019 MIRRORED THE APPROACH TO DISCIPLINE ADOPTED BY THE MARYLAND STATE SCHOOLS, WITH AN EMPHASIS ON LISTENING TO CHILDREN, CONSCIOUS DISCIPLINE. STAFF PARTICIPATED IN PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PARENTS RECEIVED UPDATES AND DESCRIPTIONS OF THE NEW APPROACH TO DISCIPLINE, CONTINUING OPEN DOOR'S EFFORTS TO ENSURE CHILDREN'S VARIOUS ENVIRONMENTS GIVE THEM A SENSE OF CONTINUITY.EFFECTIVE MARCH 13, 2020, ALL SCHOOLS WERE CLOSED PERMANENTLY. EMPLOYEES WERE COMPENSATED FOR HALF THEIR REGULARLY SCHEDULED HOURS UNTIL OPEN DOOR WAS AWARDED A PAYROLL PROTECTION PLAN LOAN, AFTER WHICH ALL PERSONNEL WERE COMPENSATED AT THEIR REGULARLY SCHEDULED HOURS UNTIL JUNE 19, WHEN THE LOAN EXPIRED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2953015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14053 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE M MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE LAZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 444418 |
| 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/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -244894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 488585 |
| IRS990/GrantAmt | 0 | 2613737 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2613737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2613737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30430 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 341685 |
| IRS990/GrossReceiptsAmt | 0 | 916897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24174 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 248 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3184861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 275324 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268666 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE PROGRAMMING IN PUBLIC SCHOOLS, BEFORE AND AFTER SCHOOL AND WHEN SCHOOLS ARE CLOSED, WHILE RECOGNIZING THE ROLE OF THE EXTENDED DAY IN TODAY'S FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2883093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5632 |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACKS AND TOYS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTS AND CRAFT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 631219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296421 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE M MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102213 |
| IRS990/PYOtherExpensesAmt | 0 | 776571 |
| IRS990/PYOtherRevenueAmt | 0 | 137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2258830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -508424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2098036 |
| IRS990/PYTotalExpensesAmt | 0 | 2874607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2366183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3170401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COURT CASES - 2016 AMOUNT: $ 1,500. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 350. 2018 AMOUNT: $ 133. 2019 AMOUNT: $ 137. 2020 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 488585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 506582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 185181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2258830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3594414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3126968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3218678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12224009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 185181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12730591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 513704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3594414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3127362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3231278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12730591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2313522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3643977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3161162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3254449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12917892 |
| 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 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 66920 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) PF |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 2546817 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | INVESTMENTS, CASH AND INTANGIBLES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | START A NEW EXEMPT ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRIDGE TO WORK FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 851170939 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 561 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LINCOLNVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04849 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OPEN DOOR CLOSED ITS DOORS AND TRANSFERRED ALL OF ITS CASH AND INVESTMENTS TO A NEW EXEMPT ORGANIZATON , BRIDGE TO WORK FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 444418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEANNE M MURPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 454235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TULLABRACK PROPERTY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | THE LINK 2 LEARNING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT/SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 104130 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 434164 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JEANNE M. MURPHY, PRESIDENT/SECRETARY OF OPEN DOOR OF BALTIMORE, INC. IS THE SOLE OWNER OF TULLABRACK PROPERTY, LLC WHICH LEASED OFFICE SPACE TO OPEN DOOR DURING THE YEAR ENDED JUNE 30, 2021. A COMPARISON RENT STUDY WAS DONE EVERY 3 YEARS TO JUSTIFY THE RENT PAID TO TULLABRACK PROPERTY, LLC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | JEANNE M. MURPHY, PRESIDENT/SECRETARY OF OPEN DOOR OF BALTIMORE, INC. IS THE SOLE OWNER OF THE LINK 2 LEARNING, LLC. LINK 2 LEARNING CURRICULUM WAS SOLD TO NON-AFFILIATED NATIONWIDE SCHOOL DISTRICTS AND AFTER SCHOOL PROGRAMS, ESTABLISING THE FAIR MARKET VALUE. LINK 2 LEARNING SOLD CURRICULUM CONSUMABLES SUCH AS BOOKS, LESSON PLANS AND SOFTWARE TO OPEN DOOR DURING THE YEAR ENDED JUNE 30, 2021. |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH, INVESTMENTS AND INTANGIBLES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE TO WORK FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-05-12 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 851170939 |
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