Civic Intelligence

Barrington Wee Care Early Learning

990 • Fiscal year 2018 • EIN 82-1884554

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
25 Old County RdBarrington, RI 02806-1601

(401) 246-0262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$190,038

No earlier filing loaded for comparison.

Net Assets

$190,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$67,133

No earlier filing loaded for comparison.

Expenses

$10,965

No earlier filing loaded for comparison.

Net Income

$56,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $190,038Liabilities 2018: $0Net Assets 2018: $190,0382018Assets 2019: $41,301Liabilities 2019: $0Net Assets 2019: $41,3012019

Highlighted filing

2018

Assets$190,038
Liabilities$0
Net Assets$190,038
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2018: $67,133Expenses 2018: $10,965Net Income 2018: $56,1682018Revenue 2019: -$144,744Expenses 2019: $3,993Net Income 2019: -$148,7372019

Highlighted filing

2018

Revenue$67,133
Expenses$10,965
Net Income$56,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$67,133
Mission and Program Overview

Mission

To provide child enrichment/educational services to the community

To provide child enrichment and education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$182,826-
Cash and Non-Interest-Bearing Accounts-$7,212-
Total Assets$0$190,038▲ $190,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$190,038-
Total Net Assets Fund Balance$0$190,038▲ $190,038
Total Liabilities and Net Assets / Fund Balance$0$190,038▲ $190,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,826$2,174-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen LandisPresident
Althea TelfordDirector
Linda DamianiDirector
Marion BeanDirector
Tracey BrownExec Director
Bonnie WojcikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,965
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 Legal$5,000--$5,000
Occupancy$3,248--$3,248
Depreciation Depletion$2,174--$2,174
Other Expenses$270--$270
Office Expenses$48--$48
Total Functional Expenses$10,965$0$0$10,965
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barrington Wee Care Early Lear
EIN
82-1884554
Phone
4012460262
Address
25 OLD COUNTY RD, BARRINGTON, RI 02806-1601

Signing Officer

Name
Karen Landis
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Brown
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bailey and Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828
Preparer
Steven M Bailey CPA Ms
Phone
4019493800
Supplemental Narrative

Additional Explanations

statement required for E-filing

“statement required for e-filing”

Raw XML Appendix275 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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ReturnHeader/ReturnTs02019-06-04T16:25:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,038
Liabilities
$0
Net assets
$190,038
Revenue
$67,133
Expenses
$10,965
Net income
$56,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.45$0.04$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.67$0.11$0.56