Civic Intelligence

Bristol Warren Education Association

990 • Fiscal year 2020 • EIN 05-0479424

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.BWEARI.ORG
17 Patricia Ann DriveBristol, RI 02809

(401) 253-6269

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$7,501

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$89,456

Down $17,682 (-17%) from 2019

Net Assets

Down

$89,456

Down $17,682 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$231,529

Down $9,310 (-3.9%) from 2019

Expenses

Up

$249,211

Up $7,861 (+3.3%) from 2019

Net Income

Down

-$17,682

Down $17,171 (-3360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $97,641Liabilities 2011: $9,296Net Assets 2011: $88,3452011Assets 2012: $94,395Liabilities 2012: $1,500Net Assets 2012: $92,8952012Assets 2013: $109,127Liabilities 2013: $1,500Net Assets 2013: $107,6272013Assets 2014: $104,391Liabilities 2014: $1,500Net Assets 2014: $102,8912014Assets 2015: $116,247Liabilities 2015: $2,600Net Assets 2015: $113,6472015Assets 2016: $113,388Liabilities 2016: $0Net Assets 2016: $113,3882016Assets 2017: $110,782Liabilities 2017: $0Net Assets 2017: $110,7822017Assets 2018: $107,649Liabilities 2018: $0Net Assets 2018: $107,6492018Assets 2019: $107,138Liabilities 2019: $0Net Assets 2019: $107,1382019Assets 2020: $89,456Liabilities 2020: $0Net Assets 2020: $89,4562020Assets 2021: $66,728Liabilities 2021: $0Net Assets 2021: $66,7282021Assets 2022: $42,285Liabilities 2022: $0Net Assets 2022: $42,2852022Assets 2023: $53,480Liabilities 2023: $0Net Assets 2023: $53,4802023Assets 2024: $71,123Liabilities 2024: $0Net Assets 2024: $71,1232024Assets 2025: $84,460Liabilities 2025: $0Net Assets 2025: $84,4602025

Highlighted filing

2020

Assets$89,456
Liabilities$0
Net Assets$89,456
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,256Expenses 2011: $221,158Net Income 2011: $5,0982011Revenue 2012: $229,008Expenses 2012: $224,458Net Income 2012: $4,5502012Revenue 2013: $233,417Expenses 2013: $218,685Net Income 2013: $14,7322013Revenue 2014: $239,645Expenses 2014: $244,381Net Income 2014: -$4,7362014Revenue 2015: $238,371Expenses 2015: $227,615Net Income 2015: $10,7562015Revenue 2016: $232,616Expenses 2016: $232,875Net Income 2016: -$2592016Revenue 2017: $239,083Expenses 2017: $241,689Net Income 2017: -$2,6062017Revenue 2018: $241,843Expenses 2018: $244,975Net Income 2018: -$3,1322018Revenue 2019: $240,839Expenses 2019: $241,350Net Income 2019: -$5112019Revenue 2020: $231,529Expenses 2020: $249,211Net Income 2020: -$17,6822020Revenue 2021: $256,279Expenses 2021: $279,007Net Income 2021: -$22,7282021Revenue 2022: $259,331Expenses 2022: $283,774Net Income 2022: -$24,4432022Revenue 2023: $264,073Expenses 2023: $252,878Net Income 2023: $11,1952023Revenue 2024: $270,520Expenses 2024: $252,878Net Income 2024: $17,6422024Revenue 2025: $270,886Expenses 2025: $257,549Net Income 2025: $13,3372025

Highlighted filing

2020

Revenue$231,529
Expenses$249,211
Net Income-$17,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$231,529
Mission and Program Overview

Mission

To unify and strenghten the teaching profession and to secure and maintain the salaries, retirement, tenure, professional and sick leave and other working conditions necessary to support teaching as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,138$89,456▼ $17,682
Savings and Temporary Cash Investments$67,547$58,070▼ $9,477
Cash and Non-Interest-Bearing Accounts$39,591$31,386▼ $8,205
Total Assets$107,138$89,456▼ $17,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,138$89,456▼ $17,682
Total Liabilities and Net Assets / Fund Balance$107,138$89,456▼ $17,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,504$2,504
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Michelle DasilvaPresident$7,501$7,501
Sarah StringerPresident$7,501$7,501
Brian ChidesterVice President$5,875$5,875
Thomas Delsanto JrTreasurer$5,125$5,125
Dayna AchilliRecord Secretary$4,187$4,187
Brian LedgerGriev Chrm$3,750$3,750
Jen McdonaldGriev Chrm$3,750$3,750
Jon LawsonGriev Chrm$3,750$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$229,755
Program Service Revenue
$1,251
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$-17,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,050--$20,050
Fees for Services Accounting-$5,550-$5,550
Other Expenses$41,439$4,800-$4,800
Conferences and Meetings$4,438--$4,438
Office Expenses$542$976-$1,518
Advertising-$50-$50
Total Functional Expenses$237,835$11,376$0$249,211
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11A

“Draft of form 990 prepared by outside certified public accountant is reviewed by certain board members and treasurer of the organization before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Warren Education Association
EIN
05-0479424
Address
17 PATRICIA ANN DRIVE, BRISTOL, RI 02809

Signing Officer

Name
Thomas Delsanto Jr
Title
Treasurer
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Delsanto Jr
Formed
1994
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
13
Employees
0

Preparer

Firm
Frank S Mansella Inc CPA MST
Address
2960 Country Club Road North, Winter Haven, FL 33881
Preparer
Frank S Mansella
Phone
8638752560
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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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IRS990/WebsiteAddressTxt0WWW.BWEARI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DELSANTO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL WARREN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0050479424
ReturnHeader/Filer/USAddress/AddressLine1Txt017 PATRICIA ANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B619AD77814F3AAFDCD9921AF6D53985DC9691D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B619AD77814F3AAFDCD9921AF6D53985DC9691D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.170.182.97
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank S Mansella Inc CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Country Club Road North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08638752560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank S Mansella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T09:38:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,456
Liabilities
$0
Net assets
$89,456
Revenue
$231,529
Expenses
$249,211
Net income
-$17,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.71$2.58$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.71$2.53$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.64$2.53$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$2.59$2.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.56$2.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.32$2.49$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.41$2.41$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.42$2.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.39$2.42$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$2.38$2.28$0.11
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$2.40$2.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$2.33$2.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.93$2.29$2.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$2.26$2.21$0.05