Civic Intelligence

Block Island Early Learning Center

990 • Fiscal year 2016 • EIN 05-0459657

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
C/O Corey 266 Broad StMilford, CT 06460

(401) 466-9695

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$319,515

Up $38,173 (+14%) from 2015

Net Assets

Up

$319,515

Up $38,173 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$349,043

Up $42,551 (+14%) from 2015

Expenses

Up

$310,870

Up $8,897 (+2.9%) from 2015

Net Income

Up

$38,173

Up $33,654 (+745%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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: $0Liabilities 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: $553,1602024Assets 2025: $668,454Liabilities 2025: $111,854Net Assets 2025: $556,6002025

Highlighted filing

2016

Assets$319,515
Liabilities$0
Net Assets$319,515
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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: $44,6242024Revenue 2025: $322,920Expenses 2025: $255,451Net Income 2025: $67,4692025

Highlighted filing

2016

Revenue$349,043
Expenses$310,870
Net Income$38,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$349,043
Mission and Program Overview

Mission

To provide learning and child care for preschool children

Child education and care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,342$319,515▲ $38,173
Savings and Temporary Cash Investments$194,696$196,681▲ $1,985
Cash and Non-Interest-Bearing Accounts$86,646$122,834▲ $36,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,342$319,515▲ $38,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,342$319,515▲ $38,173
Total Liabilities and Net Assets / Fund Balance$281,342$319,515▲ $38,173
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather LittlefieldPresident
Lesley HelterlineVice President
Elizabeth WallDirector
Maura CousinsDirector
Nell ErnstDirector
Chelsea ReddSecretary
Kalyn TransueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,774
Program Service Revenue
$203,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,686
Other Expenses$59,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,638$41,600-$196,238
Other Employee Benefits$31,667$8,418-$40,085
Occupancy$26,397--$26,397
Payroll Taxes$12,117$3,246-$15,363
Insurance$4,268$1,194-$5,462
Fees for Services Other$2,007$502-$2,509
All Other Expenses$1,906$35-$1,941
Other Expenses$1,129--$1,129
Advertising$306--$306
Office Expenses-$15-$15
Total Functional Expenses$255,860$55,010$0$310,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The signing officer reviews form 990 and reports to 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”

Filing and Contact Details

Filer

Filer Name
Block Island Early Learning Center
EIN
05-0459657
Phone
4014669695
Address
C/O COREY 266 BROAD ST, MILFORD, CT 06460

Signing Officer

Name
Heather Littlefield
Title
President
Phone
4014669695
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Littlefield
Formed
1991
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
D Corey Accounting & Tax Services LLC
Address
266 BROAD ST, MILFORD, CT 06460
Preparer
Donna W Corey
Phone
2038767343
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS FORM 990 AND REPORTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A CODE OF BUSINESS ETHICS AND CONFLICT OF INTEREST FORM AND QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0199451
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0199451
IRS990/TotalProgramServiceExpensesAmt0255860
IRS990/TotalProgramServiceRevenueAmt0203269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 364
IRS990/USAddress/CityNm0BLOCK ISLAND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002807
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014669695
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOCK ISLAND EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLOC
ReturnHeader/Filer/EIN0050459657
ReturnHeader/Filer/PhoneNum04014669695
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COREY 266 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061745254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D COREY ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038767343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA W COREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,515
Liabilities
$0
Net assets
$319,515
Revenue
$349,043
Expenses
$310,870
Net income
$38,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$1.12$5.57$3.23$2.55$0.67
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$2.58$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$2.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.29$2.93$0.36
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits