Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$161,368
Down $64,057 (-28%) from 2016
Net Assets
Down$149,641
Down $51,021 (-25%) from 2016
Liabilities
Down$11,727
Down $13,036 (-53%) from 2016
Revenue
Down$337,274
Down $186,880 (-36%) from 2016
Expenses
Down$388,295
Down $258,681 (-40%) from 2016
Net Income
Up-$51,021
Up $71,801 (+58%) from 2016
Inspiring minds empowers students to succeed in school and life by supporting them with trusted relationships, tutoring and mentoring from inspired community members.
To provide educational services to students within the providence, rhode island area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,628 | $151,682 | ▲ $79,054 |
| Investments Other Securities | $106,199 | - | - |
| Land, Buildings, and Equipment, Net | $10,652 | $5,282 | ▼ $5,370 |
| Prepaid Expenses and Deferred Charges | $6,293 | $4,026 | ▼ $2,267 |
| Accounts Receivable | $29,653 | $378 | ▼ $29,275 |
| Total Assets | $225,425 | $161,368 | ▼ $64,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,763 | $11,727 | ▼ $13,036 |
| Total Liabilities | $24,763 | $11,727 | ▼ $13,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,132 | $138,151 | ▼ $45,981 |
| Temporarily Rstr Net Assets | $16,530 | $11,490 | ▼ $5,040 |
| Total Net Assets Fund Balance | $200,662 | $149,641 | ▼ $51,021 |
| Total Liabilities and Net Assets / Fund Balance | $225,425 | $161,368 | ▼ $64,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,282 | $39,333 | $44,615 |
| Name | Title |
|---|---|
| Robert E Baute Jr | Chairman |
| DR GARY L'EUROPA MD | Board Member |
| Dr Mathew Johnson Pdd | Board Member |
| Janet R Zurier | Board Member |
| Lisa Pierce | Board Member |
| Lloyd P Albert | Board Member |
| Mary Helldorfer-cooney | Board Member |
| Richard Paolo | Board Member |
| Carol J Young | Secretary |
| Michael K Moran | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 357 | $153,402 | Hourly Rates |
| Total Noncash Contributions | 357 | $153,402 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,736 |
| Other Expenses | $110,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,014 | $69,630 | - | $243,644 |
| Occupancy | $30,735 | $5,730 | - | $36,465 |
| Fees for Services Other | $7,911 | $24,834 | - | $32,745 |
| Payroll Taxes | $15,762 | $6,190 | - | $21,952 |
| Other Employee Benefits | $9,039 | $3,101 | - | $12,140 |
| Insurance | $7,762 | $2,124 | - | $9,886 |
| Depreciation Depletion | $4,413 | $957 | - | $5,370 |
| Office Expenses | $2,817 | $2,055 | - | $4,872 |
| Travel | $4,099 | - | - | $4,099 |
| Other Expenses | $974 | $655 | - | $974 |
| All Other Expenses | $334 | - | - | $334 |
| Total Functional Expenses | $269,898 | $118,397 | $0 | $388,295 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,664 |
| Fundraising Direct Expenses | $2,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring & Winter Events | $15,664 | $15,664 | $2,324 | $13,340 |
| Total Events | $15,664 | $15,664 | $2,324 | $13,340 |
“Form 990 is prepared by the independent auditors and reviewed by the executive director and the chief financial officer.”
“Inspiring minds practice is that the executive director provides the executive committee with local organizations salary ranges for the position of executive director and other key positions. The annual salary of the executive director is set after the executive committee has completed its performance review, responding to the directors written progress report on identified goals and a discussion of general performace. A letter is then sent to the organization by the board president stating the salary decision of the executive committee.”
“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”
“Special event expenses included on line 9b”
“Special events expenses included on line 9b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS WITHIN THE PROVIDENCE, RHODE ISLAND AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 197140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA EMIDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012743240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 763 WESTMINSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19689 |
| IRS990/CYOtherExpensesAmt | 0 | 110559 |
| IRS990/CYOtherRevenueAmt | 0 | 13340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277736 |
| IRS990/CYTotalExpensesAmt | 0 | 388295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5370 |
| IRS990/Desc | 0 | MENTORING, TUTORIAL AND EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT E BAUTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL K MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL J YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MATHEW JOHNSON PDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD P ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GARY L'EUROPA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PAOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET R ZURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY HELLDORFER-COONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106199 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44615 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS WITHIN THE PROVIDENCE, RHODE ISALND AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12140 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4026 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA EMIDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4408 |
| IRS990/PYOtherExpensesAmt | 0 | 208503 |
| IRS990/PYOtherRevenueAmt | 0 | 70570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438473 |
| IRS990/PYTotalExpensesAmt | 0 | 646976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1306740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1405472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13340 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1146222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1306740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1362056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES INCLUDED ON LINE 9B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES INCLUDED ON LINE 9B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING & WINTER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2324 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 357 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TUTORIAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | HOURLY RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 153402 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSPIRING MINDS PRACTICE IS THAT THE EXECUTIVE DIRECTOR PROVIDES THE EXECUTIVE COMMITTEE WITH LOCAL ORGANIZATIONS SALARY RANGES FOR THE POSITION OF EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET AFTER THE EXECUTIVE COMMITTEE HAS COMPLETED ITS PERFORMANCE REVIEW, RESPONDING TO THE DIRECTORS WRITTEN PROGRESS REPORT ON IDENTIFIED GOALS AND A DISCUSSION OF GENERAL PERFORMACE. A LETTER IS THEN SENT TO THE ORGANIZATION BY THE BOARD PRESIDENT STATING THE SALARY DECISION OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16530 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11490 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225425 |
| IRS990/TotalAssetsEOYAmt | 0 | 161368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 197140 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/TravelGrp/TotalAmt | 0 | 4099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 184132 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138151 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 763 WESTMINSTER STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | INSPIRINGMINDSRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.