Civic Intelligence

Little Shepherd Preschool The

EIN 05-0384944 • 501(c)3 • Cranston, RI

Profile

Education of Preschool Children

565 Pontiac AveCranston, RI 02910

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,604

Down $5,547 (-50%) from 2023

Liabilities

Down

$2,275

Down $36 (-1.6%) from 2023

Net Assets

Down

$3,329

Down $5,511 (-62%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$67,821

Down $51,074 (-43%) from 2023

Expenses

Down

$73,332

Down $50,897 (-41%) from 2023

Net Income

Down

-$5,511

Down $177 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $15,143Liabilities 2011: $9,860Net Assets 2011: $5,2832011Assets 2012: $3,465Liabilities 2012: $9,450Net Assets 2012: -$5,9852012Assets 2013: $12,804Liabilities 2013: $8,500Net Assets 2013: $4,3042013Assets 2014: $13,741Liabilities 2014: $7,536Net Assets 2014: $6,2052014Assets 2015: $44,616Liabilities 2015: $5,909Net Assets 2015: $38,7072015Assets 2016: $43,166Liabilities 2016: $5,630Net Assets 2016: $37,5362016Assets 2017: $37,395Liabilities 2017: $4,350Net Assets 2017: $33,0452017Assets 2018: $30,056Liabilities 2018: $2,856Net Assets 2018: $27,2002018Assets 2019: $17,086Liabilities 2019: $4,650Net Assets 2019: $12,4362019Assets 2020: $30,421Liabilities 2020: $36,715Net Assets 2020: -$6,2942020Assets 2021: $25,086Liabilities 2021: $37,635Net Assets 2021: -$12,5492021Assets 2022: $17,394Liabilities 2022: $3,220Net Assets 2022: $14,1742022Assets 2023: $11,151Liabilities 2023: $2,311Net Assets 2023: $8,8402023Assets 2024: $5,604Liabilities 2024: $2,275Net Assets 2024: $3,3292024

Highlighted filing

2024

Assets$5,604
Liabilities$2,275
Net Assets$3,329
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $224,241Expenses 2011: $254,300Net Income 2011: -$30,0592011Revenue 2012: $210,469Expenses 2012: $221,737Net Income 2012: -$11,2682012Revenue 2013: $228,345Expenses 2013: $218,056Net Income 2013: $10,2892013Revenue 2014: $188,462Expenses 2014: $186,561Net Income 2014: $1,9012014Revenue 2015: $182,276Expenses 2015: $149,774Net Income 2015: $32,5022015Revenue 2016: $183,145Expenses 2016: $184,316Net Income 2016: -$1,1712016Revenue 2017: $150,639Expenses 2017: $155,130Net Income 2017: -$4,4912017Revenue 2018: $155,986Expenses 2018: $161,831Net Income 2018: -$5,8452018Revenue 2019: $184,464Expenses 2019: $199,228Net Income 2019: -$14,7642019Revenue 2020: $120,102Expenses 2020: $138,832Net Income 2020: -$18,7302020Revenue 2021: $65,291Expenses 2021: $71,546Net Income 2021: -$6,2552021Revenue 2022: $155,084Expenses 2022: $128,361Net Income 2022: $26,7232022Revenue 2023: $118,895Expenses 2023: $124,229Net Income 2023: -$5,3342023Revenue 2024: $67,821Expenses 2024: $73,332Net Income 2024: -$5,5112024

Highlighted filing

2024

Revenue$67,821
Expenses$73,332
Net Income-$5,511
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,604
Liabilities
$2,275
Net assets
$3,329
Revenue
$67,821
Expenses
$73,332
Net income
-$5,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.68$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.55$1.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$0.65$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.06$1.20$1.39$0.19
2019Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.84$1.99$0.15
2018Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$1.56$1.62$0.06
2017Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$1.51$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$1.83$1.84$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.82$1.50$0.33
2014Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.88$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$2.28$2.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$2.10$2.22$0.11
2011Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$2.24$2.54$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$67,821
Mission and Program Overview

Mission

Education of Preschool Children

Education of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,840$3,329▼ $5,511
Savings and Temporary Cash Investments$6,060$2,059▼ $4,001
Land, Buildings, and Equipment, Net$1,840$1,840→ $0
Cash and Non-Interest-Bearing Accounts$3,251$1,705▼ $1,546
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,151$5,604▼ $5,547
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,311$2,275▼ $36
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,311$2,275▼ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,840$3,329▼ $5,511
Total Liabilities and Net Assets / Fund Balance$11,151$5,604▼ $5,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,840$19,451$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BarberDirectorFT$24,300$24,300
Melendy JohnsonTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
Arielle BarberPresident
Jacqueline ForrestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$64,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-5,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,879
Other Expenses$25,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,700--$26,700
Other Salaries and Wages$17,323--$17,323
Occupancy$10,625--$10,625
Payroll Taxes$3,856--$3,856
All Other Expenses$2,597--$2,597
Other Expenses$1,319$0$0$1,319
Total Functional Expenses$73,332$0$0$73,332
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The board of directors reviews all pages of the form 990 at a directors meeting before the form is signed and filed. It is noted in the secretary's notes of that meeting.”

Form 990, Part VI, Section C, Line 19

“The Little Shepherd Preschool makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Little Shepherd Preschool the
EIN
05-0384944
Phone
4014612173
Address
565 Pontiac Ave, Cranston, RI 02910

Signing Officer

Name
Deborah Barber
Title
Director
Phone
4014134689
Signed
2024-05-12

Organization Details

Principal Officer
Deborah Barber
Formed
1980
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 439 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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IRS990/PrincipalOfficerNm0Deborah Barber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition and registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education of Preschool Children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115290
IRS990/PYRevenuesLessExpensesAmt0-5334
IRS990/PYSalariesCompEmpBnftPaidAmt092049
IRS990/PYTotalExpensesAmt0124229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118895
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067821
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0publication of racially non-discriminatory policy in local newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews all pages of the form 990 at a directors meeting before the form is signed and filed. It is noted in the secretary's notes of that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Little Shepherd Preschool makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011151
IRS990/TotalAssetsEOYAmt05604
IRS990/TotalAssetsGrp/BOYAmt011151
IRS990/TotalAssetsGrp/EOYAmt05604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073332
IRS990/TotalFunctionalExpensesGrp/TotalAmt073332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02311
IRS990/TotalLiabilitiesEOYAmt02275
IRS990/TotalLiabilitiesGrp/BOYAmt02311
IRS990/TotalLiabilitiesGrp/EOYAmt02275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt073332
IRS990/TotalProgramServiceRevenueAmt064821
IRS990/TotalReportableCompFromOrgAmt026700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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