Civic Intelligence

Brownfox Point Early Childhood Educatio

EIN 05-0384917 • 501(c)3 • Providence, RI

View Organization Page

Profile

Full-time,high quality preschool and childcare program designed to meet the needs of working families in the greater providence community

150 Hope StreetProvidence, RI 02906

brownfoxpoint.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$924,575

Up $136,253 (+17%) from 2023

Liabilities

Up

$185,739

Up $63,620 (+52%) from 2023

Net Assets

Up

$738,836

Up $72,633 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$1,318,263

Up $92,934 (+7.6%) from 2023

Expenses

Up

$1,245,630

Up $72,347 (+6.2%) from 2023

Net Income

Up

$72,633

Up $20,587 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $517,617Liabilities 2011: $90,301Net Assets 2011: $427,3162011Assets 2012: $589,152Liabilities 2012: $102,017Net Assets 2012: $487,1352012Assets 2013: $556,437Liabilities 2013: $76,087Net Assets 2013: $480,3502013Assets 2014: $612,687Liabilities 2014: $101,121Net Assets 2014: $511,5662014Assets 2015: $601,494Liabilities 2015: $104,151Net Assets 2015: $497,3432015Assets 2016: $547,739Liabilities 2016: $92,115Net Assets 2016: $455,6242016Assets 2017: $652,522Liabilities 2017: $84,110Net Assets 2017: $568,4122017Assets 2018: $719,985Liabilities 2018: $120,420Net Assets 2018: $599,5652018Assets 2019: $757,077Liabilities 2019: $88,698Net Assets 2019: $668,3792019Assets 2020: $652,050Liabilities 2020: $109,554Net Assets 2020: $542,4962020Assets 2021: $767,017Liabilities 2021: $197,817Net Assets 2021: $569,2002021Assets 2022: $743,508Liabilities 2022: $129,351Net Assets 2022: $614,1572022Assets 2023: $788,322Liabilities 2023: $122,119Net Assets 2023: $666,2032023Assets 2024: $924,575Liabilities 2024: $185,739Net Assets 2024: $738,8362024

Highlighted filing

2024

Assets$924,575
Liabilities$185,739
Net Assets$738,836
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,547Expenses 2011: $843,535Net Income 2011: $47,0122011Expenses 2012: $870,3322012Revenue 2013: $917,713Expenses 2013: $927,131Net Income 2013: -$9,4182013Revenue 2014: $975,190Expenses 2014: $939,342Net Income 2014: $35,8482014Revenue 2015: $977,963Expenses 2015: $977,952Net Income 2015: $112015Revenue 2016: $954,889Expenses 2016: $996,685Net Income 2016: -$41,7962016Revenue 2017: $1,027,178Expenses 2017: $940,001Net Income 2017: $87,1772017Revenue 2018: $1,058,509Expenses 2018: $989,009Net Income 2018: $69,5002018Revenue 2019: $979,045Expenses 2019: $961,858Net Income 2019: $17,1872019Revenue 2020: $739,990Expenses 2020: $905,584Net Income 2020: -$165,5942020Revenue 2021: $1,102,410Expenses 2021: $1,068,911Net Income 2021: $33,4992021Revenue 2022: $1,189,028Expenses 2022: $1,144,071Net Income 2022: $44,9572022Revenue 2023: $1,225,329Expenses 2023: $1,173,283Net Income 2023: $52,0462023Revenue 2024: $1,318,263Expenses 2024: $1,245,630Net Income 2024: $72,6332024

Highlighted filing

2024

Revenue$1,318,263
Expenses$1,245,630
Net Income$72,633
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$924,575
Liabilities
$185,739
Net assets
$738,836
Revenue
$1,318,263
Expenses
$1,245,630
Net income
$72,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$1.32$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.23$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.19$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.10$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.74$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.06$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.95$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.98$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.87
2011Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.89$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,318,263
Mission and Program Overview

Mission

Full-time,high quality preschool and childcare program designed to meet the needs of working families in the greater providence community

Brown/fox point early childhood education center provides a high quality full-day preschool program to families that live, work,or study in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$566,292$605,113▲ $38,821
Land, Buildings, and Equipment, Net$104,153$158,850▲ $54,697
Cash and Non-Interest-Bearing Accounts$97,856$127,397▲ $29,541
Prepaid Expenses and Deferred Charges$13,485$17,001▲ $3,516
Pledges and Grants Receivable$5,455$16,114▲ $10,659
Accounts Receivable$1,081$100▼ $981
Total Assets$788,322$924,575▲ $136,253
Liabilities
Accounts Payable and Accrued Expenses$74,505$129,402▲ $54,897
Other Liabilities$47,614$56,337▲ $8,723
Total Liabilities$122,119$185,739▲ $63,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,203$738,836▲ $72,633
Total Net Assets Fund Balance$666,203$738,836▲ $72,633
Total Liabilities and Net Assets / Fund Balance$788,322$924,575▲ $136,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,797$167,395-
Leasehold Improvements$66,053$141,398-
Other Securities$10,067--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David LeveilleePresident
John OlerioVice President
Brooke AdamsDirector
Josh Wizer-vecchiDirector
Kayla WeststeynDirector
Sabina HollandDirector
Tulani FreemandDirector
Christine DonadioSecretary
Monique CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,899
Program Service Revenue
$1,096,544
Investment Income
$38,820
Other Revenue
$0
All Other Contributions
$31,928
Change in Net Assets
$72,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$516,299
Total Revenue per Audited Statements
$1,834,562
Total Revenue per Form 990
$1,318,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,585
Other Expenses$181,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,603$203,920-$828,523
Other Employee Benefits$123,918$34,488-$158,406
Payroll Taxes$56,042$21,614-$77,656
Occupancy$19,981$14,559-$34,540
Depreciation Depletion$19,250$3,397-$22,647
Fees for Services Other$766$18,379-$19,145
Insurance$8,013$798-$8,811
Other Expenses$4,376$388-$4,764
All Other Expenses$4,156--$4,156
Conferences and Meetings$1,352$69-$1,421
Office Expenses$435--$435
Total Functional Expenses$938,207$307,423$0$1,245,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,929
Expenses per Audited Statements$1,245,630
Total Expenses per Form 990$1,245,630
Expenses Not Reported on Form 990$516,299
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$56,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to its issuance”

Form 990, Part VI, Section B, Line 15

“The executive director and key employees have an annual review that is conducted by the board of directors”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 990-t is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and the audit is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Brownfox Point Early Childhood
EIN
05-0384917
Phone
4015215460
Address
150 HOPE STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Marlene Roberti
Title
Executive Director
Phone
4015215460
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Roberti
Formed
1973
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal or state income taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The board of directors believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID PROVIDED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID PROVIDED”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129402
IRS990/AccountsReceivableGrp/BOYAmt01081
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROWN/FOX POINT EARLY CHILDHOOD EDUCATION CENTER PROVIDES A HIGH QUALITY FULL-DAY PRESCHOOL PROGRAM TO FAMILIES THAT LIVE, WORK,OR STUDY IN OUR COMMUNITY
IRS990/AllOtherContributionsAmt031928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04156
IRS990/AllOtherExpensesGrp/TotalAmt04156
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARLENE ROBERTI
IRS990/BooksInCareOfDetail/PhoneNum04015215460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 HOPE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097856
IRS990/CashNonInterestBearingGrp/EOYAmt0127397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01352
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038820
IRS990/CYOtherExpensesAmt0181045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01096544
IRS990/CYRevenuesLessExpensesAmt072633
IRS990/CYSalariesCompEmpBnftPaidAmt01064585
IRS990/CYTotalExpensesAmt01245630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019250
IRS990/DepreciationDepletionGrp/TotalAmt022647
IRS990/Desc0FULL DAY CARE SERVICES PROVIDED MONDAY - FRIDAY TO LOW INCOME AND LOWER MIDDLE INCOME FAMILIES IN ORDER FOR PARENTS TO WORK
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0938207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0766
IRS990/FeesForServicesOtherGrp/TotalAmt019145
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OLERIO
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEVEILLEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE DONADIO
IRS990/Form990PartVIISectionAGrp/PersonNm5TULANI FREEMAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SABINA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH WIZER-VECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLA WESTSTEYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0798
IRS990/InsuranceGrp/ProgramServicesAmt08013
IRS990/InsuranceGrp/TotalAmt08811
IRS990/InvestmentIncomeGrp/ExclusionAmt038820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0566292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0605113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158850
IRS990/LandBldgEquipCostOrOtherBssAmt0467643
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FULL-TIME,HIGH QUALITY PRESCHOOL AND CHILDCARE PROGRAM DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES IN THE GREATER PROVIDENCE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666203
IRS990/NetAssetsOrFundBalancesEOYAmt0738836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014559
IRS990/OccupancyGrp/ProgramServicesAmt019981
IRS990/OccupancyGrp/TotalAmt034540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt0435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158406
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE AND S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt061374
IRS990/OtherExpensesGrp/ProgramServicesAmt112967
IRS990/OtherExpensesGrp/ProgramServicesAmt2974
IRS990/OtherExpensesGrp/ProgramServicesAmt34376
IRS990/OtherExpensesGrp/TotalAmt065492
IRS990/OtherExpensesGrp/TotalAmt112967
IRS990/OtherExpensesGrp/TotalAmt26667
IRS990/OtherExpensesGrp/TotalAmt34764
IRS990/OtherLiabilitiesGrp/BOYAmt047614
IRS990/OtherLiabilitiesGrp/EOYAmt056337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021614
IRS990/PayrollTaxesGrp/ProgramServicesAmt056042
IRS990/PayrollTaxesGrp/TotalAmt077656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017001
IRS990/PrincipalOfficerNm0MARLENE ROBERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES - TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061593
IRS990/PYOtherExpensesAmt0229833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01035790
IRS990/PYRevenuesLessExpensesAmt052046
IRS990/PYSalariesCompEmpBnftPaidAmt0943450
IRS990/PYTotalExpensesAmt01173283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0440985
IRS990ScheduleD/DonatedServicesUseFcltsAmt0440985
IRS990ScheduleD/EquipmentGrp/BookValueAmt092797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260192
IRS990ScheduleD/ExpensesNotReportedAmt0516299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141398
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0207451
IRS990ScheduleD/OtherExpensesIncludedAmt075314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt075314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0303997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1235944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt248305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS, EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS, FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS, FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKET RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK DEPOSIT SWEEP PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0516299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE BOARD OF DIRECTORS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158850
IRS990ScheduleD/TotalBookValueSecuritiesAmt0605113
IRS990ScheduleD/TotalExpensesPerForm990Amt01245630
IRS990ScheduleD/TotalLiabilityAmt056337
IRS990ScheduleD/TotalRevenuePerForm990Amt01318263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761929
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES HAVE AN ANNUAL REVIEW THAT IS CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FORM 990-T IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FORM 990 AND THE AUDIT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788322
IRS990/TotalAssetsEOYAmt0924575
IRS990/TotalAssetsGrp/BOYAmt0788322
IRS990/TotalAssetsGrp/EOYAmt0924575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182899
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122119
IRS990/TotalLiabilitiesEOYAmt0185739
IRS990/TotalLiabilitiesGrp/BOYAmt0122119
IRS990/TotalLiabilitiesGrp/EOYAmt0185739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0938207
IRS990/TotalProgramServiceRevenueAmt01096544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 HOPE STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits