Civic Intelligence

Barrington Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 05-0474061

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 14, 2015

Organization Profilewww.barringtoneducation.org
283 County RoadBarrington, RI 02806

(401) 245-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.81x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$190,682

Down $5,894 (-3.0%) from 2014

Net Assets

Up

$155,646

Up $11,506 (+8.0%) from 2014

Liabilities

Down

$35,036

Down $17,400 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$43,313

Down $12,709 (-23%) from 2014

Expenses

Down

$31,807

Down $13,015 (-29%) from 2014

Net Income

Up

$11,506

Up $306 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $110,521Liabilities 2011: $9,279Net Assets 2011: $101,2422011Assets 2012: $146,114Liabilities 2012: $4,030Net Assets 2012: $142,0842012Assets 2013: $171,724Liabilities 2013: $38,784Net Assets 2013: $132,9402013Assets 2014: $196,576Liabilities 2014: $52,436Net Assets 2014: $144,1402014Assets 2015: $190,682Liabilities 2015: $35,036Net Assets 2015: $155,6462015Assets 2016: $227,656Liabilities 2016: $37,042Net Assets 2016: $190,6142016Assets 2017: $230,011Liabilities 2017: $54,338Net Assets 2017: $175,6732017Assets 2018: $165,680Liabilities 2018: $41,885Net Assets 2018: $123,7952018Assets 2019: $180,484Liabilities 2019: $30,562Net Assets 2019: $149,9222019Assets 2020: $194,926Liabilities 2020: $11,082Net Assets 2020: $183,8442020Assets 2021: $224,235Liabilities 2021: $10,157Net Assets 2021: $214,0782021Assets 2022: $230,776Liabilities 2022: $17,854Net Assets 2022: $212,9222022Assets 2023: $227,457Liabilities 2023: $16,035Net Assets 2023: $211,4222023Assets 2024: $211,529Liabilities 2024: $3,953Net Assets 2024: $207,5762024Assets 2025: $212,469Liabilities 2025: $6,008Net Assets 2025: $206,4612025

Highlighted filing

2015

Assets$190,682
Liabilities$35,036
Net Assets$155,646
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $50,586Expenses 2011: $61,855Net Income 2011: -$11,2692011Revenue 2012: $88,750Expenses 2012: $47,908Net Income 2012: $40,8422012Revenue 2013: $57,191Expenses 2013: $66,335Net Income 2013: -$9,1442013Revenue 2014: $56,022Expenses 2014: $44,822Net Income 2014: $11,2002014Revenue 2015: $43,313Expenses 2015: $31,807Net Income 2015: $11,5062015Revenue 2016: $65,020Expenses 2016: $30,052Net Income 2016: $34,9682016Revenue 2017: $53,144Expenses 2017: $68,085Net Income 2017: -$14,9412017Revenue 2018: $16,651Expenses 2018: $68,529Net Income 2018: -$51,8782018Revenue 2019: $42,146Expenses 2019: $16,019Net Income 2019: $26,1272019Revenue 2020: $37,470Expenses 2020: $3,548Net Income 2020: $33,9222020Revenue 2021: $38,887Expenses 2021: $8,653Net Income 2021: $30,2342021Revenue 2022: $35,602Expenses 2022: $36,758Net Income 2022: -$1,1562022Revenue 2023: $20,566Expenses 2023: $22,066Net Income 2023: -$1,5002023Revenue 2024: $22,833Expenses 2024: $26,678Net Income 2024: -$3,8452024Revenue 2025: $38,839Expenses 2025: $39,955Net Income 2025: -$1,1162025

Highlighted filing

2015

Revenue$43,313
Expenses$31,807
Net Income$11,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$49,595
Mission and Program Overview

Mission

To improve public education

IMPROVE PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON, RI SCHOOL SYSTEM. STUDENTS IN SCHOOL SYSTEM BENEFITED$30,039-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB SULLIVANCo-PresidentPT$0--
SUE COSENTINOCo-PresidentPT$0--
CHAD MELLENTreasurerPT$0--
SUZANNE COSTASecretaryPT$0--
ANNA CLANCYVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$22,158$22,158$1,642$20,516
Duck Race$8,787$8,787$3,572$5,215
Total Events$30,945$30,945$5,214$25,731
Filing and Contact Details

Filer

Filer Name
Barrington Education Foundation Inc
EIN
05-0474061
Phone
4012455000
Address
283 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
Chad Mellen
Title
Treasurer
Phone
4012455000
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRAIL SUITE 117, EAST PROVIDENCE, RI 02915-1000
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To improve public education donation barrington public schools none 30039.”

Form 990EZ, Part I, Line 16

“Filing fee 32. Bank & paypal fees 546. Website costs 775. Office expense 415.”

Form 990EZ, Part II, Line 26

“Grants payable 52436. 35036.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON, RI SCHOOL SYSTEM. STUDENTS IN SCHOOL SYSTEM BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052436
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031807
IRS990EZ/TotalRevenueAmt043313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043118
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99570
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043118
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294575
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022158
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08787
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE PUBLIC EDUCATION DONATION BARRINGTON PUBLIC SCHOOLS NONE 30039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEE 32. BANK & PAYPAL FEES 546. WEBSITE COSTS 775. OFFICE EXPENSE 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 52436. 35036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012455000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRINGTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0050474061
ReturnHeader/Filer/PhoneNum04012455000
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-10T05:23:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,682
Liabilities
$35,036
Net assets
$155,646
Revenue
$43,313
Expenses
$31,807
Net income
$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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