Barrington Early Childhood Center
- Assets
- $1.2m
- Revenue
- $459.1k
- Investments
- $243.0k
- Employees
- 10
- Location
- Barrington, RI
- Founding
- 02/1986
- Data as of
- 08/2023
- EIN
- 05-0416528
Organization Overview
Barrington Early Childhood Center is located in Barrington, RI. The organization was established in 1986. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Barrington Early Childhood Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barrington Early Childhood Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Barrington Early Childhood Center generated $459.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $411.8k during the year ending 08/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH QUALITY PRESCHOOL EDUCATION TO PRESCHOOL AGE CHILDREN IN ACCORDANCE WITH RI EARLY LEARNING STANDARDS AND TO ALSO BE AN EDUCATIONAL RESOURSE FOR OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HIGH QUALITY PRESCHOOL EDUCATION TO PRESCHOOL CHILDREN IN ACCORDANCE WITH RI EARLY LEARNING STANDARDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrie Pace President | OfficerTrustee | 3 | $0 |
Adam Resmini Treasurer | OfficerTrustee | 3 | $0 |
Jessica Chaffee Secretary | OfficerTrustee | 3 | $0 |
James Oberacker Chair - Building & Grounds | Trustee | 3 | $0 |
Haley Holland Co-Chair - Parent Programs/community Relations | Trustee | 3 | $0 |
Christine Kotuby Co-Chair - Parent Programs/community Relations | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,587 |
| Total Program Service Revenue | $412,016 |
| Investment income | $6,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,413 |
| Advertising and promotion | $257 |
| Office expenses | $4,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $14,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,523 |
| Insurance | $6,511 |
| All other expenses | $1,753 |
| Total functional expenses | $411,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,015 |
| Savings and temporary cash investments | $493,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,262 |
| Net Land, buildings, and equipment | $394,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $242,996 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,583 |
| Accounts payable and accrued expenses | $2,831 |
| Grants payable | $0 |
| Deferred revenue | $223,554 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,494 |
| Total liabilities | $440,879 |
| Net assets without donor restrictions | $729,704 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,170,583 |