Civic Intelligence

Block Island Early Learning Center

EIN 05-0459657 • 501(c)3 • Block Island, RI

Profile

To provide learning and child care for preschool children

91 Chapel StreetBlock Island, RI 02807

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M 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

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$602,668

Up $40,958 (+7.3%) from 2023

Liabilities

Down

$49,508

Down $3,666 (-6.9%) from 2023

Net Assets

Up

$553,160

Up $44,624 (+8.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$294,632

Up $57,574 (+24%) from 2023

Expenses

Down

$250,008

Down $15,225 (-5.7%) from 2023

Net Income

Up

$44,624

Up $72,799 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $225,264Liabilities 2011: $58Net Assets 2011: $225,2062011Assets 2012: $237,300Liabilities 2012: $0Net Assets 2012: $237,3002012Assets 2013: $273,371Liabilities 2013: $0Net Assets 2013: $273,3712013Assets 2014: $270,044Liabilities 2014: $0Net Assets 2014: $270,0442014Assets 2015: $281,342Liabilities 2015: $0Net Assets 2015: $281,3422015Assets 2016: $319,515Liabilities 2016: $0Net Assets 2016: $319,5152016Assets 2017: $355,489Liabilities 2017: $0Net Assets 2017: $355,4892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $121,462Liabilities 2022: $0Net Assets 2022: $121,4622022Assets 2023: $561,710Liabilities 2023: $53,174Net Assets 2023: $508,5362023Assets 2024: $602,668Liabilities 2024: $49,508Net Assets 2024: $553,1602024

Highlighted filing

2024

Assets$602,668
Liabilities$49,508
Net Assets$553,160
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $275,807Expenses 2011: $253,368Net Income 2011: $22,4392011Revenue 2012: $271,384Expenses 2012: $259,625Net Income 2012: $11,7592012Revenue 2013: $324,404Expenses 2013: $288,333Net Income 2013: $36,0712013Revenue 2014: $337,596Expenses 2014: $298,770Net Income 2014: $38,8262014Revenue 2015: $306,492Expenses 2015: $301,973Net Income 2015: $4,5192015Revenue 2016: $349,043Expenses 2016: $310,870Net Income 2016: $38,1732016Revenue 2017: $328,885Expenses 2017: $292,911Net Income 2017: $35,9742017Revenue 2018: $345,493Expenses 2018: $294,901Net Income 2018: $50,5922018Revenue 2019: $288,999Expenses 2019: $248,844Net Income 2019: $40,1552019Revenue 2020: $283,382Expenses 2020: $268,250Net Income 2020: $15,1322020Revenue 2021: $384,640Expenses 2021: $257,972Net Income 2021: $126,6682021Revenue 2022: $378,339Expenses 2022: $256,877Net Income 2022: $121,4622022Revenue 2023: $237,058Expenses 2023: $265,233Net Income 2023: -$28,1752023Revenue 2024: $294,632Expenses 2024: $250,008Net Income 2024: $44,6242024

Highlighted filing

2024

Revenue$294,632
Expenses$250,008
Net Income$44,624
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$602,668
Liabilities
$49,508
Net assets
$553,160
Revenue
$294,632
Expenses
$250,008
Net income
$44,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.50$5.53$2.95$2.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.53$5.09$2.37$2.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.78$2.57$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.85$2.58$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.83$2.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.89$2.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.45$2.95$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.29$2.93$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$3.49$3.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.06$3.02$0.05
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$3.38$2.99$0.39
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.24$2.88$0.36
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.71$2.60$0.12
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.76$2.53$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v6.0
Gross Receipts
$294,632
Mission and Program Overview

Mission

To provide learning and child care for preschool children

CHILD EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$536,711$508,536▼ $28,175
Cash and Non-Interest-Bearing Accounts$345,293$383,453▲ $38,160
Savings and Temporary Cash Investments$208,039$210,615▲ $2,576
Rtn Earn Endowment Incm Other Fnds$-28,175$44,624▲ $72,799
Land, Buildings, and Equipment, Net$8,378$8,378→ $0
Accounts Receivable-$222-
Total Assets$561,710$602,668▲ $40,958
Liabilities
Grants Payable$49,508$49,508→ $0
Other Liabilities$3,666--
Total Liabilities$53,174$49,508▼ $3,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,536$553,160▲ $44,624
Total Liabilities and Net Assets / Fund Balance$561,710$602,668▲ $40,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nell BarnicoatPresident
Michael ObrienVice President
Kate ButcherDirector
Clair ComingsSecretary
Bain TransueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,214
Other Expenses$47,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,249--$69,249
Current Officers, Directors, Trustees, and Key Employees---$55,452
Payroll Taxes$54,226--$54,226
Occupancy---$25,200
Other Employee Benefits$23,287--$23,287
Insurance---$4,076
Fees for Services Other---$3,869
Fees for Services Accounting$1,243--$1,243
Other Expenses---$680
Advertising---$75
Total Functional Expenses$148,005$0$0$250,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 signing officer reviews form 990 and reports to the board”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“Each board member is given a code of business ethics and conflict of interest form and questionnaire; public binder available on site”

Filing and Contact Details

Filer

Filer Name
Block Island Early Learning Center
EIN
05-0459657
Phone
4014669695
Address
91 CHAPEL STREET, Block Island, RI 02807

Signing Officer

Name
Julie Conant
Title
Executive Director
Phone
4014669695
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
24 SALT POND RD UNIT D5, WAKEFIELD, RI 02879
Preparer
Michelle Hazard
Phone
8004725625
Raw XML Appendix318 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
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IRS990/AdvertisingGrp/TotalAmt075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum04014669695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 CHAPEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Block Island
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd002807
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0202214
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt049508
IRS990/GrantsPayableGrp/EOYAmt049508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08378
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IRS990/LandBldgEquipCostOrOtherBssAmt012833
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEARNING AND CHILD CARE FOR PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508536
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A CODE OF BUSINESS ETHICS AND CONFLICT OF INTEREST FORM AND QUESTIONNAIRE; PUBLIC BINDER AVAILABLE ON SITE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CONANT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hazard
ReturnHeader/ReturnTs02025-02-11T22:35:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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