Civic Intelligence

Little Friends Preschool

EIN 02-0782881 • 501(c)3

Profile

Preschool education for children ages 3 - 5

PO Box 44202809

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$9,558

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,171

Down $9,072 (-26%) from 2012

Liabilities

Down

$2,317

Down $803 (-26%) from 2012

Net Assets

Down

$22,854

Down $8,269 (-27%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$81,961

Down $16,355 (-17%) from 2012

Expenses

Down

$90,230

Down $4,220 (-4.5%) from 2012

Net Income

Down

-$8,269

Down $12,135 (-314%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,527Liabilities 2010: $2,860Net Assets 2010: $30,6672010Assets 2011: $30,771Liabilities 2011: $3,514Net Assets 2011: $27,2572011Assets 2012: $34,243Liabilities 2012: $3,120Net Assets 2012: $31,1232012Assets 2013: $25,171Liabilities 2013: $2,317Net Assets 2013: $22,8542013

Highlighted filing

2013

Assets$25,171
Liabilities$2,317
Net Assets$22,854
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,087Expenses 2010: $97,885Net Income 2010: -$1,7982010Revenue 2011: $90,915Expenses 2011: $94,325Net Income 2011: -$3,4102011Revenue 2012: $98,316Expenses 2012: $94,450Net Income 2012: $3,8662012Revenue 2013: $81,961Expenses 2013: $90,230Net Income 2013: -$8,2692013

Highlighted filing

2013

Revenue$81,961
Expenses$90,230
Net Income-$8,269
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,171
Liabilities
$2,317
Net assets
$22,854
Revenue
$81,961
Expenses
$90,230
Net income
-$8,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.32$22.9$82.0$90.2$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$3.12$31.1$98.3$94.5$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$3.51$27.3$90.9$94.3$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.86$30.7$96.1$97.9$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$81,961
Mission and Program Overview

Mission

Preschool education for children ages 3 - 5

Program Services

DescriptionGrantsExpenses
PROVIDES A HIGH QUALITY PRESCHOOL EXPERIENCE FOR CHILDREN AGES THREE THROUGH FIVE YEARS OLD.-$2,502
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M DIEHL-BOYLANExecutive DirectorPT$9,558-$9,558
SUSAN BISTLINEPresident-$0--
JENNIFER ALEXANDERSecretary-$0--
CARLIE PISASALETreasurer-$0--
KATHLEEN GROTTEBERGBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“Melanie beaton 17 elmwood dr bristol ri 02809 karen griffith 23 naomie st. Bristol ri 02809 brenda evans 107 peck ave. Bristol ri 02809 marc ferolito 7 elm farm dr bristol ri 02809 rebecca fowler 5 betsy dr. Bristol ri 02809 donna moore 12 erie dr. Warren ri 02885”

Filing and Contact Details

Filer

EIN
02-0782881
Phone
4012533053

Signing Officer

Name
Kathleen M Diehl-boylan
Title
Executive Director
Phone
4012533053
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE REBATE 29.”

Form 990EZ, Part I, Line 16

“Advertising 1626. Depreciation 228. Cleaning & paper goods supplies 509. Dues & subscriptions 199. Education supplies 376. Family appreciation 239. Insurance 2456. Office supplies 837. Payroll taxes 6585. Professional development 1400. Property taxes 32. Small equipment 190. Snack supplies 1188. Filing fees 522. Payroll fees 459. Bank charges 14. Bad debt 1282.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1644. 271. Undeposited funds 1840. 0.”

Form 990EZ, Part II, Line 26

“American express 214. 17. Payroll liabilities 2906. 2300.”

Form 990, Part III, Line 4D

“72441”

Form 990, Part IX, Line 24F

“Fundraising expenses family appreciation filing fee inspection fees insurance janitorial laundry miscellaneous office supplies payroll service fees professional development property taxes small equipment snack supplies staff appreciation postage and delivery printing board appreciation educational supplies”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISEMENT IS PLACED IN THE LOCAL NEWSPAPER TO SOLICIT FOR NEW STUDENTS, WHICH INCLUDES A STATEMENT REGARDING THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. 4D. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE 29.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MELANIE BEATON 17 ELMWOOD DR BRISTOL RI 02809 KAREN GRIFFITH 23 NAOMIE ST. BRISTOL RI 02809 BRENDA EVANS 107 PECK AVE. BRISTOL RI 02809 MARC FEROLITO 7 ELM FARM DR BRISTOL RI 02809 REBECCA FOWLER 5 BETSY DR. BRISTOL RI 02809 DONNA MOORE 12 ERIE DR. WARREN RI 02885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES FAMILY APPRECIATION FILING FEE INSPECTION FEES INSURANCE JANITORIAL LAUNDRY MISCELLANEOUS OFFICE SUPPLIES PAYROLL SERVICE FEES PROFESSIONAL DEVELOPMENT PROPERTY TAXES SMALL EQUIPMENT SNACK SUPPLIES STAFF APPRECIATION POSTAGE AND DELIVERY PRINTING BOARD APPRECIATION EDUCATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M DIEHL-BOYLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012533053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE FRIENDS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0020782881
ReturnHeader/Filer/PhoneNum04012533053
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ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEVINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10576 METACOM AVE STE 11A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002809
ReturnHeader/PreparerPersonGrp/PhoneNum04012540151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G DEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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