Civic Intelligence

Brown Fox Point Early Childhood Education Center Inc.

990 • Fiscal year 2014 • EIN 05-0384917

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A

View Organization Page

150 Hope StreetProvidence, RI 02906

(401) 521-5460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,204

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$612,687

Up $56,250 (+10%) from 2013

Net Assets

Up

$511,566

Up $31,216 (+6.5%) from 2013

Liabilities

Up

$101,121

Up $25,034 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$975,190

Up $57,477 (+6.3%) from 2013

Expenses

Up

$939,342

Up $12,211 (+1.3%) from 2013

Net Income

Up

$35,848

Up $45,266 (+481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$612,687
Liabilities$101,121
Net Assets$511,566
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$975,190
Expenses$939,342
Net Income$35,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$975,190
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
Cash and Non-Interest-Bearing Accounts$288,636$321,962▲ $33,326
Investments Other Securities-$204,277-
Savings and Temporary Cash Investments$201,444--
Land, Buildings, and Equipment, Net$47,688$51,633▲ $3,945
Prepaid Expenses and Deferred Charges$6,616$23,924▲ $17,308
Pledges and Grants Receivable$12,051$10,879▼ $1,172
Accounts Receivable$2$12▲ $10
Total Assets$556,437$612,687▲ $56,250
Liabilities
Accounts Payable and Accrued Expenses$38,721$51,372▲ $12,651
Other Liabilities$37,366$49,749▲ $12,383
Total Liabilities$76,087$101,121▲ $25,034
Net Assets / Fund Balance
Unrestricted Net Assets$465,690$489,185▲ $23,495
Temporarily Rstr Net Assets$14,660$22,381▲ $7,721
Total Net Assets Fund Balance$480,350$511,566▲ $31,216
Total Liabilities and Net Assets / Fund Balance$556,437$612,687▲ $56,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,221$109,380-
Leasehold Improvements$38,412$77,302-
Other Securities$7,679--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AmiraultExecutive DirectorFT$71,204$71,204
Donna TheriaultAsst DirectorPT$58,142$58,142

Board Members and Trustees

NameTitle
Avital Rosenberg ChattoPresident
Carol CarrSecretary
Sylvia MburuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,618
Program Service Revenue
$905,006
Investment Income
$7,566
Other Revenue
$0
All Other Contributions
$19,654
Change in Net Assets
$35,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,038
Total Revenue per Audited Statements
$1,268,228
Total Revenue per Form 990
$975,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,689
Other Expenses$147,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,003$124,263-$610,266
Other Employee Benefits$95,109$18,280-$113,389
Payroll Taxes$47,332$9,213-$56,545
Occupancy$19,574$3,262-$22,836
Insurance$6,641$15,345-$21,986
Fees for Services Other$11,746$5,324-$17,070
Pension Plan Contributions$5,598$5,891-$11,489
Depreciation Depletion$6,004$1,059-$7,063
Conferences and Meetings$3,761$2,114-$5,875
All Other Expenses$1,444$478-$1,922
Other Expenses$1,366$386-$1,752
Office Expenses-$1,094-$1,094
Total Functional Expenses$752,633$186,709$0$939,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,012
Expenses per Audited Statements$939,342
Total Expenses per Form 990$939,342
Expenses Not Reported on Form 990$297,670
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$39,950
Prepaid Tuition Fees$9,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“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
Donna Theriault
Title
Assistant Director
Phone
4015215460
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Theriault
Formed
1973
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID PROVIDED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID PROVIDED”

Raw XML Appendix396 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/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BANK DEPOSIT SWEEP PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0293038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051633
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204277
IRS990ScheduleD/TotalExpensesPerForm990Amt0939342
IRS990ScheduleD/TotalLiabilityAmt049749
IRS990ScheduleD/TotalRevenuePerForm990Amt0975190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237012
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 HOUSING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022381
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556437
IRS990/TotalAssetsEOYAmt0612687
IRS990/TotalAssetsGrp/BOYAmt0556437
IRS990/TotalAssetsGrp/EOYAmt0612687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062618
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076087
IRS990/TotalLiabilitiesEOYAmt0101121
IRS990/TotalLiabilitiesGrp/BOYAmt076087
IRS990/TotalLiabilitiesGrp/EOYAmt0101121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752633
IRS990/TotalProgramServiceRevenueAmt0905006
IRS990/TotalReportableCompFromOrgAmt0129346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 HOPE STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THERIAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04015215460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNFOX POINT EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050384917
ReturnHeader/Filer/PhoneNum04015215460
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453085083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMIANO BURK & NUTTALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PL STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013332880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BURK
ReturnHeader/ReturnTs02015-04-20T08:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,687
Liabilities
$101,121
Net assets
$511,566
Revenue
$975,190
Expenses
$939,342
Net income
$35,848
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