Civic Intelligence

Spurwink Ri

990 • Fiscal year 2020 • EIN 01-0370716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSPURWINKRI.ORG

View Organization Page

One Spurwink PlaceCranston, RI 02910-2012

(401) 781-4380

Siviq Scores

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

Liabilities / Assets

99th percentile

2.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,020

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,138,083

Up $881,524 (+70%) from 2019

Net Assets

Down

-$4,247,877

Down $565,564 (-15%) from 2019

Liabilities

Up

$6,385,960

Up $1,447,088 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$7,900,988

Up $451,806 (+6.1%) from 2019

Expenses

Up

$8,466,552

Up $655,012 (+8.4%) from 2019

Net Income

Down

-$565,564

Down $203,206 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,213,908Liabilities 2010: $2,010,172Net Assets 2010: $203,7362010Assets 2011: $1,742,223Liabilities 2011: $2,511,902Net Assets 2011: -$769,6792011Assets 2012: $1,500,218Liabilities 2012: $2,711,555Net Assets 2012: -$1,211,3372012Assets 2013: $1,282,571Liabilities 2013: $3,039,144Net Assets 2013: -$1,756,5732013Assets 2014: $1,077,467Liabilities 2014: $3,256,813Net Assets 2014: -$2,179,3462014Assets 2015: $989,916Liabilities 2015: $3,523,298Net Assets 2015: -$2,533,3822015Assets 2016: $1,187,824Liabilities 2016: $3,823,723Net Assets 2016: -$2,635,8992016Assets 2017: $1,358,604Liabilities 2017: $4,253,231Net Assets 2017: -$2,894,6272017Assets 2018: $1,304,047Liabilities 2018: $4,624,002Net Assets 2018: -$3,319,9552018Assets 2019: $1,256,559Liabilities 2019: $4,938,872Net Assets 2019: -$3,682,3132019Assets 2020: $2,138,083Liabilities 2020: $6,385,960Net Assets 2020: -$4,247,8772020Assets 2021: $1,588,964Liabilities 2021: $5,078,680Net Assets 2021: -$3,489,7162021Assets 2022: $2,307,623Liabilities 2022: $6,018,907Net Assets 2022: -$3,711,2842022Assets 2023: $2,215,762Liabilities 2023: $6,308,324Net Assets 2023: -$4,092,5622023Assets 2024: $2,286,116Liabilities 2024: $6,784,340Net Assets 2024: -$4,498,2242024

Highlighted filing

2020

Assets$2,138,083
Liabilities$6,385,960
Net Assets-$4,247,877
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,251,418Expenses 2010: $8,872,194Net Income 2010: -$620,7762010Revenue 2011: $7,100,145Expenses 2011: $8,073,560Net Income 2011: -$973,4152011Expenses 2012: $7,187,1002012Revenue 2013: $6,770,616Expenses 2013: $7,315,852Net Income 2013: -$545,2362013Revenue 2014: $6,863,227Expenses 2014: $7,286,000Net Income 2014: -$422,7732014Revenue 2015: $7,056,858Expenses 2015: $7,410,894Net Income 2015: -$354,0362015Revenue 2016: $7,321,499Expenses 2016: $7,424,016Net Income 2016: -$102,5172016Revenue 2017: $7,457,038Expenses 2017: $7,715,766Net Income 2017: -$258,7282017Revenue 2018: $7,379,030Expenses 2018: $7,804,358Net Income 2018: -$425,3282018Revenue 2019: $7,449,182Expenses 2019: $7,811,540Net Income 2019: -$362,3582019Revenue 2020: $7,900,988Expenses 2020: $8,466,552Net Income 2020: -$565,5642020Revenue 2021: $8,895,340Expenses 2021: $8,137,179Net Income 2021: $758,1612021Revenue 2022: $9,107,134Expenses 2022: $9,328,702Net Income 2022: -$221,5682022Revenue 2023: $9,342,664Expenses 2023: $9,723,942Net Income 2023: -$381,2782023Revenue 2024: $9,723,331Expenses 2024: $10,128,993Net Income 2024: -$405,6622024

Highlighted filing

2020

Revenue$7,900,988
Expenses$8,466,552
Net Income-$565,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,900,988
Mission and Program Overview

Mission

To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

To provide special education or personal care assistance to persons with disabilities as well as outpatient counseling and family preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,121$1,560,066▲ $950,945
Accounts Receivable$504,619$396,729▼ $107,890
Savings and Temporary Cash Investments$73,083$72,970▼ $113
Land, Buildings, and Equipment, Net$39,514$30,149▼ $9,365
Prepaid Expenses and Deferred Charges$17,595$27,647▲ $10,052
Total Assets$1,256,559$2,138,083▲ $881,524
Other Assets Total$12,627$50,522▲ $37,895
Liabilities
Accounts Payable and Accrued Expenses$3,052,856$3,520,198▲ $467,342
Other Liabilities$1,886,016$1,650,330▼ $235,686
Unsecured Notes Loans Payable-$1,215,432-
Total Liabilities$4,938,872$6,385,960▲ $1,447,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,682,313$-4,247,877▼ $565,564
Total Net Assets Fund Balance$-3,682,313$-4,247,877▼ $565,564
Total Liabilities and Net Assets / Fund Balance$1,256,559$2,138,083▲ $881,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,690$645,598$668,288
Leasehold Improvements$7,452$613,786$621,238
Other Land Buildings$7$180,690$180,697
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina C HayesExecutive Director/CFOFT$133,462$20,558$154,020
Raymond a ArsenaultPresident-$2,675-$2,675

Board Members and Trustees

NameTitle
Dennis J Roberts IiVice President
David CelaniDirector
John QuinlanDirector
Michael MediciDirector
Robert VillucciDirector
Kathryn KrzywonosConsumer Member
Roland LandryConsumer Member
Paula Badessa-kriticosSecretary
Dennis CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,681
Program Service Revenue
$7,310,295
Investment Income
$12
Other Revenue
$0
All Other Contributions
$590,681
Change in Net Assets
$-565,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,805,471
Other Expenses$1,661,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,858,590$433,480-$5,292,070
Other Employee Benefits$865,246$64,527-$929,773
Occupancy$614,942$126,484-$741,426
Payroll Taxes$381,381$45,552-$426,933
Office Expenses$272,551$37,796-$310,347
Insurance$193,854$12,009-$205,863
Current Officers, Directors, Trustees, and Key Employees-$156,695-$156,695
Travel$149,132$573-$149,705
Fees for Services Accounting$49,427--$49,427
All Other Expenses$22,475$1,965-$24,440
Other Expenses$17,701$5,982-$23,683
Fees for Services Other$15,000--$15,000
Depreciation Depletion$7,330$2,034-$9,364
Advertising$6,131--$6,131
Interest-$35-$35
Total Functional Expenses$7,545,889$920,663$0$8,466,552
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$886,728
State of Rhode Island Advance$763,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Ordinarily the board president does not receive compensation. Because board president was the former executive director, he provided consultation services as needed to current executive director. Those services ended on 12/31/2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents (articles of incorporation and by-laws),its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Spurwinkri
EIN
01-0370716
Phone
4017814380
Address
ONE SPURWINK PLACE, CRANSTON, RI 02910-2012

Signing Officer

Name
Regina C Hayes
Title
Executive Director/CFO
Phone
4017814380
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina C Hayes
Formed
1982
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
172
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

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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/Desc0SPURWINK SCHOOL - RECOGNIZED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION OPERATES A YEAR-ROUND SPECIAL EDUCATION AND THERAPEUTIC TREATMENT PROGRAM FOR CHILDREN FROM K - 12 WITH BEHAVIORAL AND/OR LEARNING DISABILITIES. IN ADDITION, SPURWINK SCHOOL PROVIDES VOCATIONAL AND SCHOOL TO CAREER SERVICES. DURING 2020, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 35 CHILDREN. ALL OTHER PROGRAMS ARE ACCREDITED BY THE COUNCIL ON ACCREDITATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0741426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272551
IRS990/OfficeExpensesGrp/TotalAmt0310347
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012627
IRS990/OtherAssetsTotalGrp/EOYAmt050522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929773
IRS990/OtherExpensesGrp/Desc0CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25982
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IRS990/OtherExpensesGrp/ProgramServicesAmt15654
IRS990/OtherExpensesGrp/ProgramServicesAmt225962
IRS990/OtherExpensesGrp/ProgramServicesAmt317701
IRS990/OtherExpensesGrp/TotalAmt060513
IRS990/OtherExpensesGrp/TotalAmt138811
IRS990/OtherExpensesGrp/TotalAmt226336
IRS990/OtherExpensesGrp/TotalAmt323683
IRS990/OtherLiabilitiesGrp/BOYAmt01886016
IRS990/OtherLiabilitiesGrp/EOYAmt01650330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381381
IRS990/PayrollTaxesGrp/TotalAmt0426933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027647
IRS990/PrincipalOfficerNm0REGINA C HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3VOCLINKS & ADULT PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05348792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11630497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05348792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11630497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333308
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAMS ARE ACCREDITED BY THE COUNCIL ON ACCREDITATION.ADULT PROGRAM - SPURWINK/RI OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH DUAL DIAGNOSIS REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH INTENSIVE MENTAL HEALTH SERVICES, CLINICAL SUPPORTS, DAILY LIVING SKILLS, LEISURE SKILLS AND SOCIAL SKILLS, VOCATIONAL, DAY SERVICES AND SUPPORTED EMPLOYMENT. DURING 2020, SPURWINK/RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 43 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05826866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05421515
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SUPPORT CENTER - PROVIDES BEHAVIORAL HEALTH COUNSELING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS, FAMILY STABILIZATION AND PRESERVATION SERVICES, SPECIALIZED PARENT TRAINING, AND FAMILY EDUCATION AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES WHO LIVE IN THE COMMUNITY. DURING 2020, SPURWINK/RI PROVIDED IN HOME AND SUPPORT SERVICES TO OVER 41 INDIVIDUALS AND FAMILIES.VOCLINKS - SPURWINK/RI PROVIDES SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK/RI PROVIDED VOC-LINK'S SUPPORT SERVICES TO 51 INDIVIDUALS DURING 2020.ON NOVEMBER 8, 2018, THE COUNCIL ON ACCREDITATION (COA) APPROVED THE REACCREDITATION OF SPURWINK|RI THROUGH JUNE 30, 2022. THIS IS A TOTAL AGENCY REACCREDITATION WHICH RECOGNIZES SPURWINK|RI AS A PROVIDER OF HIGH QUALITY SERVICES. THE REACCREDITATION INCLUDES THE FOLLOWING PROGRAMS: - FAMILY PRESERVATION AND STABILIZATION SERVICES - GROUP LIVING SERVICES - OUTPATIENT MENTAL HEALTH SERVICES - SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - VOCATIONAL REHABILITATION SERVICESALL OTHER PROGRAMS ARE ACCREDITED BY THE COUNCIL ON ACCREDITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0331006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt01758069
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt07344052
IRS990/PYRevenuesLessExpensesAmt0-362358
IRS990/PYSalariesCompEmpBnftPaidAmt06053471
IRS990/PYTotalExpensesAmt07811540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07449182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-565564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0351000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07310295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07347656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07341951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07421868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07288167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036709937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037868485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07978976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07522479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07453293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07532399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07381338
IRS990ScheduleA/Total509Grp/TotalAmt037868485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07978988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07523238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07453557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07532532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07381499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037869814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1886728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE OF RHODE ISLAND ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030149
IRS990ScheduleD/TotalLiabilityAmt01650330
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,138,083
Liabilities
$6,385,960
Net assets
-$4,247,877
Revenue
$7,900,988
Expenses
$8,466,552
Net income
-$565,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$6.78$4.50$9.72$10.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.22$6.31$4.09$9.34$9.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.31$6.02$3.71$9.11$9.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$5.08$3.49$8.90$8.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$6.39$4.25$7.90$8.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.26$4.94$3.68$7.45$7.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.30$4.62$3.32$7.38$7.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.36$4.25$2.89$7.46$7.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.19$3.82$2.64$7.32$7.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.52$2.53$7.06$7.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$3.26$2.18$6.86$7.29$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.28$3.04$1.76$6.77$7.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.71$1.21$7.19
2011Summary only. Only limited summary data is available for this year.$1.74$2.51$0.77$7.10$8.07$0.97
2010Summary only. Only limited summary data is available for this year.$2.21$2.01$0.20$8.25$8.87$0.62