Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 05-0416528 • 501(c)3 • Barrington, RI
Profile
To provide a high quality preschool education to preschool age children in accordance with ri early learning standards and to also be an educational resource for our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,301,609
Up $97,499 (+8.1%) from 2024
Liabilities
Down$354,427
Down $79,436 (-18%) from 2024
Net Assets
Up$947,182
Up $176,935 (+23%) from 2024
Revenue
Up$574,122
Up $144,113 (+34%) from 2024
Expenses
Up$433,474
Up $8,993 (+2.1%) from 2024
Net Income
Up$140,648
Up $135,120 (+2444%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a high quality preschool education to preschool age children in accordance with ri early learning standards and to also be an educational resource for our community.
To provide a high quality preschool education to preschool age children in accordance with ri early learning standards and to also be an educational resourse for our community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,430 | $566,044 | ▲ $72,614 |
| Land, Buildings, and Equipment, Net | $380,216 | $366,803 | ▼ $13,413 |
| Investments Other Securities | $278,012 | $314,300 | ▲ $36,288 |
| Cash and Non-Interest-Bearing Accounts | $39,202 | $46,003 | ▲ $6,801 |
| Prepaid Expenses and Deferred Charges | $928 | $4,741 | ▲ $3,813 |
| Accounts Receivable | $12,322 | $3,718 | ▼ $8,604 |
| Total Assets | $1,204,110 | $1,301,609 | ▲ $97,499 |
| Liabilities | |||
| Deferred Revenue | $248,683 | $196,492 | ▼ $52,191 |
| Other Liabilities | $182,372 | $148,512 | ▼ $33,860 |
| Accounts Payable and Accrued Expenses | $2,808 | $9,423 | ▲ $6,615 |
| Total Liabilities | $433,863 | $354,427 | ▼ $79,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $770,247 | $947,182 | ▲ $176,935 |
| Total Net Assets Fund Balance | $770,247 | $947,182 | ▲ $176,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,110 | $1,301,609 | ▲ $97,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $280,392 | $269,520 | $549,912 |
| Buildings | $0 | $118,557 | $118,557 |
| Equipment | $22,955 | $55,707 | $78,662 |
| Land | $63,456 | - | $63,456 |
| Other Securities | $314,300 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Dewitt | Administrative Director | $39,199 | $39,199 |
| Kate Freiman | Member | $37,705 | $37,705 |
| Name | Title |
|---|---|
| Aubrie Pace | Co-president |
| Jessica Chaffee | Co-president |
| Christie Gil | Member |
| Devin Harvey | Member |
| Erin Costa | Member |
| Haley Holland | Member |
| Hannah Cashel | Member |
| LAUREN D'AMBRA | Member |
| Lauren Azzollini | Member |
| Mark Dolan | Member |
| Meaghan Henderson | Member |
| Meredith Weiss | Member |
| Christine Kotuby | Secretary |
| Michael Raposa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,743 |
| Other Expenses | $123,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,020 | $28,224 | - | $282,244 |
| Occupancy | $47,174 | - | - | $47,174 |
| Payroll Taxes | $24,749 | $2,750 | - | $27,499 |
| Depreciation Depletion | $20,638 | - | - | $20,638 |
| Interest | $12,249 | - | - | $12,249 |
| Fees for Services Accounting | - | $7,235 | - | $7,235 |
| Insurance | $6,627 | - | - | $6,627 |
| Office Expenses | - | $4,914 | - | $4,914 |
| Other Expenses | $2,822 | - | - | $2,822 |
| Fees for Services Other | - | $1,050 | - | $1,050 |
| Conferences and Meetings | - | $911 | - | $911 |
| All Other Expenses | $829 | - | - | $829 |
| Total Functional Expenses | $388,390 | $45,084 | $0 | $433,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,180 |
| Fundraising Direct Expenses | $7,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $16,180 | $16,180 | $7,381 | $8,799 |
| Total Events | $16,180 | $16,180 | $7,381 | $8,799 |
| Liability | Amount |
|---|---|
| Bn Construction Loan | $148,512 |
“The form 990 is reviewed by the executive director, treasurer and finance committee for approval.”
“Search committee made up of board members work with a private consulting firm that provides a detailed analysis of comparative compensation in the region.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH QUALITY PRESCHOOL EDUCATION TO PRESCHOOL AGE CHILDREN IN ACCORDANCE WITH RI EARLY LEARNING STANDARDS AND TO ALSO BE AN EDUCATIONAL RESOURSE FOR OUR COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 10500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 829 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY DEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012460037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13614 |
| IRS990/CYOtherExpensesAmt | 0 | 123731 |
| IRS990/CYOtherRevenueAmt | 0 | 12252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309743 |
| IRS990/CYTotalExpensesAmt | 0 | 433474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20638 |
| IRS990/Desc | 0 | TO PROVIDE A HIGH QUALITY PRESCHOOL EDUCATION TO PRESCHOOL CHILDREN IN ACCORDANCE WITH RI EARLY LEARNING STANDARDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUBRIE PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL RAPOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE KOTUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN AZZOLLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN D'AMBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH CASHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE FREIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEVIN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HALEY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIE GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEAGHAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEREDITH WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY DEWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 39199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16180 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 118176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12249 |
| IRS990/InterestGrp/TotalAmt | 0 | 12249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 278012 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 314300 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810587 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A HIGH QUALITY PRESCHOOL EDUCATION TO PRESCHOOL AGE CHILDREN IN ACCORDANCE WITH RI EARLY LEARNING STANDARDS AND TO ALSO BE AN EDUCATIONAL RESOURCE FOR OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3453 |
| IRS990/OtherRevenueTotalAmt | 0 | 3453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4741 |
| IRS990/PrincipalOfficerNm | 0 | MARY DEWITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12766 |
| IRS990/PYOtherExpensesAmt | 0 | 121334 |
| IRS990/PYOtherRevenueAmt | 0 | 9203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303147 |
| IRS990/PYTotalExpensesAmt | 0 | 424481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140648 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 423033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566044 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78662 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 280392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 549912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BN CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 314300 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366803 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 314300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148512 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7381 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEARCH COMMITTEE MADE UP OF BOARD MEMBERS WORK WITH A PRIVATE CONSULTING FIRM THAT PROVIDES A DETAILED ANALYSIS OF COMPARATIVE COMPENSATION IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1204110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1301609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1204110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1301609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 128676 |
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