Civic Intelligence

Roger Williams Day Care Centerinc

EIN 05-0340915 • 501(c)3 • Providence, RI

Profile

Developmental day care for children 6 weeks through kindergarten and before and after school daycare

64 Applegate LaneProvidence, RI 02905
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$779,228

Down $175,675 (-18%) from 2023

Liabilities

Down

$156,454

Down $61,714 (-28%) from 2023

Net Assets

Down

$622,774

Down $113,961 (-15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$767,102

Up $19,762 (+2.6%) from 2023

Expenses

Up

$965,553

Up $5,392 (+0.6%) from 2023

Net Income

Up

-$198,451

Up $14,370 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $501,882Liabilities 2010: $101,628Net Assets 2010: $400,2542010Assets 2011: $570,478Liabilities 2011: $100,201Net Assets 2011: $470,2772011Assets 2012: $678,688Liabilities 2012: $116,630Net Assets 2012: $562,0582012Assets 2013: $747,582Liabilities 2013: $175,047Net Assets 2013: $572,5352013Assets 2014: $722,371Liabilities 2014: $130,057Net Assets 2014: $592,3142014Assets 2015: $670,973Liabilities 2015: $162,944Net Assets 2015: $508,0292015Assets 2016: $645,125Liabilities 2016: $184,066Net Assets 2016: $461,0592016Assets 2017: $678,073Liabilities 2017: $248,440Net Assets 2017: $429,6332017Assets 2018: $632,102Liabilities 2018: $243,906Net Assets 2018: $388,1962018Assets 2019: $619,276Liabilities 2019: $195,966Net Assets 2019: $423,3102019Assets 2020: $818,367Liabilities 2020: $419,277Net Assets 2020: $399,0902020Assets 2021: $1,514,984Liabilities 2021: $699,793Net Assets 2021: $815,1912021Assets 2022: $1,174,215Liabilities 2022: $237,389Net Assets 2022: $936,8262022Assets 2023: $954,903Liabilities 2023: $218,168Net Assets 2023: $736,7352023Assets 2024: $779,228Liabilities 2024: $156,454Net Assets 2024: $622,7742024

Highlighted filing

2024

Assets$779,228
Liabilities$156,454
Net Assets$622,774
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,007,4392010Expenses 2011: $946,8232011Expenses 2012: $1,002,6872012Revenue 2013: $992,957Expenses 2013: $982,470Net Income 2013: $10,4872013Revenue 2014: $1,052,349Expenses 2014: $1,032,570Net Income 2014: $19,7792014Revenue 2015: $920,083Expenses 2015: $1,004,368Net Income 2015: -$84,2852015Revenue 2016: $885,847Expenses 2016: $937,803Net Income 2016: -$51,9562016Revenue 2017: $884,587Expenses 2017: $916,013Net Income 2017: -$31,4262017Revenue 2018: $909,197Expenses 2018: $950,634Net Income 2018: -$41,4372018Revenue 2019: $941,230Expenses 2019: $948,773Net Income 2019: -$7,5432019Revenue 2020: $776,603Expenses 2020: $788,528Net Income 2020: -$11,9252020Revenue 2021: $965,499Expenses 2021: $723,455Net Income 2021: $242,0442021Revenue 2022: $946,409Expenses 2022: $962,514Net Income 2022: -$16,1052022Revenue 2023: $747,340Expenses 2023: $960,161Net Income 2023: -$212,8212023Revenue 2024: $767,102Expenses 2024: $965,553Net Income 2024: -$198,4512024

Highlighted filing

2024

Revenue$767,102
Expenses$965,553
Net Income-$198,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,228
Liabilities
$156,454
Net assets
$622,774
Revenue
$767,102
Expenses
$965,553
Net income
-$198,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$0.77$0.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$0.75$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.94$0.95$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.82$0.97$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.88$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.46$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.92$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.05$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$767,102
Mission and Program Overview

Mission

Developmental day care for children 6 weeks through kindergarten and before and after school daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$314,206-
Land, Buildings, and Equipment, Net$312,553$294,266▼ $18,287
Cash and Non-Interest-Bearing Accounts$592,059$111,681▼ $480,378
Accounts Receivable$44,082$47,740▲ $3,658
Prepaid Expenses and Deferred Charges$6,209$11,335▲ $5,126
Total Assets$954,903$779,228▼ $175,675
Liabilities
Accounts Payable and Accrued Expenses$237,389$156,454▼ $80,935
Deferred Revenue$79,615--
Total Liabilities$317,004$156,454▼ $160,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,899$622,774▼ $15,125
Total Net Assets Fund Balance$637,899$622,774▼ $15,125
Total Liabilities and Net Assets / Fund Balance$954,903$779,228▼ $175,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,195$959,788$1,037,983
Other Land Buildings$215,954$325,800$541,754
Equipment$117$68,183$68,300
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anthony L Sanders SrChairman
Jennifer SantosDirector
Joseph BuchananDirector
Matthew BuchananDirector
Nicole ClementDirector
Reuben Tillman IiiDirector
Wendy L JohnsonDirector
Phyllis EvansEx. Director
Solangela DaveigaSecretary
DONNA L O'CONNORTreasurer
Barbara KrankVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$476,691
Program Service Revenue
$278,307
Investment Income
$12,104
Other Revenue
$0
Change in Net Assets
$-198,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,113
Other Expenses$274,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,205$174,947-$628,152
All Other Expenses$45,910$21,524-$67,434
Payroll Taxes$34,960$18,577-$53,537
Depreciation Depletion$34,051--$34,051
Fees for Services Other$25,832--$25,832
Insurance$16,653$8,850-$25,503
Other Expenses$17,272$4,619-$21,891
Other Employee Benefits$6,154$3,270-$9,424
Interest$52$28-$80
Total Functional Expenses$712,641$252,912$0$965,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roger Williams Day Care Centerinc
EIN
05-0340915
Address
64 APPLEGATE LANE, PROVIDENCE, RI 02905

Signing Officer

Name
Anthony L Sanders Sr
Title
Chairman
Phone
4014672210
Signed
2025-11-12

Organization Details

Principal Officer
Anthony L Sanders Sr
Formed
1970
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Daniel J Rubiano CPA and Company Inc
Address
7 AUSTIN AVE STE 1, GREENVILLE, RI 02828
Preparer
Daniel J Rubiano CPA
Phone
4019492600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist employees with children”

Form 990, Part XI

“Line - 8 prior year audit adjustment”

Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068300
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST EMPLOYEES WITH CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE - 8 PRIOR YEAR AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY L SANDERS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04014672210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER WILLIAMS DAY CARE CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0050340915
ReturnHeader/Filer/USAddress/AddressLine1Txt064 APPLEGATE LANE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J RUBIANO CPA AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AUSTIN AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019492600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUBIANO CPA
ReturnHeader/ReturnTs02025-11-14T12:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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