Barrington Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 05-0474061

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 27, 2013

Organization Profile WWW.BARRINGTONEDUCATION.ORG

283 County RoadBarrington, RI 02806

Siviq Scores

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

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$171,724

Up $25,610 (+18%) from 2012

Net Assets

Down

$132,940

Down $9,144 (-6.4%) from 2012

Liabilities

$38,784

Up $34,754 (+862%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin19th percentile

Revenue

Down

$57,191

Down $31,559 (-36%) from 2012

Expenses

$66,335

Up $18,427 (+38%) from 2012

Net Income

Down

-$9,144

Down $49,986 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$171,724

Liabilities$38,784

Net Assets$132,940

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$57,191

Expenses$66,335

Net Income-$9,144

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 27, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To improve public education

Filing and Contact Details

Filer

EIN: 05-0474061

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	146114
IRS990EZ/CashSavingsAndInvestments/EOY	0	171724
IRS990EZ/ContributionsGiftsGrantsEtc	0	17363
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9144
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	44000
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	64784
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	61557
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	194
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	142084
IRS990EZ/NetAssetsOrFundBalancesBOY	0	142084
IRS990EZ/NetAssetsOrFundBalances/EOY	0	132940
IRS990EZ/NetAssetsOrFundBalancesEOY	0	132940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARA ISERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEANNA DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RENEE REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARTHA WALLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1551
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	IMPROVE PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON, RI SCHOOL SYSTEM. STUDENTS IN SCHOOL SYSTEM BENEFITED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	64784
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	4366
IRS990EZ/SpecialEventsNetIncomeLoss	0	39634
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4030
IRS990EZ/SumOfTotalLiabilities/EOY	0	38784
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	77 MASSASOIT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02806
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RENEE REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4012470485
IRS990EZ/TotalAssets/BOY	0	146114
IRS990EZ/TotalAssets/EOY	0	171724
IRS990EZ/TotalExpenses	0	66335
IRS990EZ/TotalRevenue	0	57191
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.barringtoneducation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	56997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	88494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	50138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	52858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	58023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	306510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1567
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3595
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98840
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98440
IRS990ScheduleA/PublicSupportTotal170	0	306510
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	56997
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	88494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	50138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	52858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	58023
IRS990ScheduleA/Total170/Total	0	306510
IRS990ScheduleA/TotalSupport	0	310105
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	25805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10900
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36705
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	25805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	36705
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	TELETHON
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	DUCK RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	33291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3414
IRS990ScheduleO/GeneralExplanation/Explanation	0	IMPROVE PUBLIC EDUCATION DONATION BARRINGTON PUBLIC SCHOOLS NONE 64784.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING EXPENSE 52. FILING FEE 22. BANK & PAYPAL FEES 547. OFFICE EXPENSE 330. LOGO DESIGN 600.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GRANTS PAYABLE 4030. 38784.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050474061
ReturnHeader/Filer/Name/BusinessNameLine1	0	BARRINGTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl	0	BARR
ReturnHeader/Filer/Phone	0	4012455000
ReturnHeader/Filer/USAddress/AddressLine1	0	283 COUNTY ROAD
ReturnHeader/Filer/USAddress/City	0	BARRINGTON
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02806
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-27
ReturnHeader/Officer/Name	0	RENEE REILLY
ReturnHeader/Officer/Phone	0	4012455000
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	029151000
ReturnHeader/Preparer/Name	0	ROBERT A CALIRI
ReturnHeader/Preparer/Phone	0	4014333636
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T08:21:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $171,724
Liabilities: $38,784
Net assets: $132,940
Revenue: $57,191
Expenses: $66,335
Net income: -$9,144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.12	$0.06	$2.06	$0.39	$0.40	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$2.12	$0.04	$2.08	$0.23	$0.27	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$2.27	$0.16	$2.11	$0.21	$0.22	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.31	$0.18	$2.13	$0.36	$0.37	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$2.24	$0.10	$2.14	$0.39	$0.09	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$1.95	$0.11	$1.84	$0.37	$0.04	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$1.80	$0.31	$1.50	$0.42	$0.16	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$1.66	$0.42	$1.24	$0.17	$0.69	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$2.30	$0.54	$1.76	$0.53	$0.68	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$2.28	$0.37	$1.91	$0.65	$0.30	$0.35
2015Detailed filing. Detailed filing data is available for this year.	$1.91	$0.35	$1.56	$0.43	$0.32	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.97	$0.52	$1.44	$0.56	$0.45	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.39	$1.33	$0.57	$0.66	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.04	$1.42	$0.89	$0.48	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.09	$1.01	$0.51	$0.62	$0.11