Civic Intelligence

Cane Child Development Center

990 • Fiscal year 2012 • EIN 05-0370157

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.canedc.org

View Organization Page

281 Post Road02879
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$409,234

Down $64,324 (-14%) from 2011

Net Assets

Down

$394,622

Down $56,201 (-12%) from 2011

Liabilities

Down

$14,612

Down $8,123 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$348,761

Down $29,220 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $528,518Liabilities 2010: $16,329Net Assets 2010: $512,1892010Assets 2011: $473,558Liabilities 2011: $22,735Net Assets 2011: $450,8232011Assets 2012: $409,234Liabilities 2012: $14,612Net Assets 2012: $394,6222012Assets 2013: $413,446Liabilities 2013: $18,797Net Assets 2013: $394,6492013Assets 2014: $362,977Liabilities 2014: $21,645Net Assets 2014: $341,3322014Assets 2015: $359,388Liabilities 2015: $22,862Net Assets 2015: $336,5262015Assets 2016: $352,518Liabilities 2016: $20,951Net Assets 2016: $331,5672016Assets 2017: $304,187Liabilities 2017: $3,291Net Assets 2017: $300,8962017Assets 2018: $251,213Liabilities 2018: $1,979Net Assets 2018: $249,2342018Assets 2019: $260,946Liabilities 2019: $2,314Net Assets 2019: $258,6322019Assets 2020: $193,653Liabilities 2020: $5,1202020Assets 2021: $183,229Liabilities 2021: $5,001Net Assets 2021: $178,2282021Assets 2022: $181,725Liabilities 2022: $5,002Net Assets 2022: $176,7232022Assets 2023: $91,093Liabilities 2023: $9,990Net Assets 2023: $81,1032023Assets 2024: $72,226Liabilities 2024: $10,777Net Assets 2024: $61,4492024

Highlighted filing

2012

Assets$409,234
Liabilities$14,612
Net Assets$394,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $403,6122010Expenses 2011: $377,9812011Expenses 2012: $348,7612012Revenue 2013: $324,805Expenses 2013: $333,961Net Income 2013: -$9,1562013Revenue 2014: $311,545Expenses 2014: $364,862Net Income 2014: -$53,3172014Revenue 2015: $348,792Expenses 2015: $353,598Net Income 2015: -$4,8062015Revenue 2016: $347,488Expenses 2016: $397,437Net Income 2016: -$49,9492016Revenue 2017: $331,900Expenses 2017: $362,571Net Income 2017: -$30,6712017Revenue 2018: $307,289Expenses 2018: $358,951Net Income 2018: -$51,6622018Revenue 2019: $323,203Expenses 2019: $313,805Net Income 2019: $9,3982019Revenue 2020: $110,089Expenses 2020: $180,188Net Income 2020: -$70,0992020Revenue 2021: $254,989Expenses 2021: $265,294Net Income 2021: -$10,3052021Revenue 2022: $340,149Expenses 2022: $341,654Net Income 2022: -$1,5052022Revenue 2023: $238,785Expenses 2023: $334,405Net Income 2023: -$95,6202023Revenue 2024: $327,937Expenses 2024: $347,590Net Income 2024: -$19,6532024

Highlighted filing

2012

Revenue-
Expenses$348,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$288,875
Mission and Program Overview

Mission

Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.

Filing and Contact Details

Filer

EIN
05-0370157
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY022735
IRS990/AccountsPayableAccruedExpenses/EOY014612
IRS990/AccountsReceivable/BOY013919
IRS990/AccountsReceivable/EOY09806
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
IRS990/Advertising/ManagementAndGeneral0164
IRS990/Advertising/ProgramServices0931
IRS990/Advertising/Total01095
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010147
IRS990/AllOtherExpenses/ManagementAndGeneral01846
IRS990/AllOtherExpenses/ProgramServices010213
IRS990/AllOtherExpenses/Total012059
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028409
IRS990/CashNonInterestBearing/EOY02245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025494
IRS990/CompCurrentOfficersDirectors/ProgramServices025495
IRS990/CompCurrentOfficersDirectors/Total050989
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0242
IRS990/ConferencesMeetings/Total0242
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130058
IRS990/ContributionsGrantsPriorYear0204822
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01004
IRS990/DepreciationDepletion/ProgramServices034490
IRS990/DepreciationDepletion/Total035494
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY CHILD CARE AND OTHER EARLY CHILDHOOD EDUCATION PROGRAMS TO LOW TO MODERATE INCOME AND MINORITY FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0291190
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns01311
IRS990/FeesForServicesAccounting/ManagementAndGeneral04400
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRAN SHERMAN
IRS990/Form990PartVIISectionA/NamePerson1VICKI CROWNING-SHIELD
IRS990/Form990PartVIISectionA/NamePerson2JANE V POTTER
IRS990/Form990PartVIISectionA/NamePerson3JESSE PUGH
IRS990/Form990PartVIISectionA/NamePerson4TERRY STANTON-BROWN
IRS990/Form990PartVIISectionA/NamePerson5KIM CATERO
IRS990/Form990PartVIISectionA/NamePerson6JUDITH BENSON
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS M COTTO-SANTIAGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE CHAIRPERSO
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01831
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0118600
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02424
IRS990/GrossReceipts0288875
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0535
IRS990/InvestmentIncomePriorYear01169
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0535
IRS990/InvestmentIncome/TotalRevenueColumn0535
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0520198
IRS990/LandBuildingsEquipmentBasis0775410
IRS990/LandBuildingsEquipmentBasisNet/BOY0280667
IRS990/LandBuildingsEquipmentBasisNet/EOY0255212
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0450823
IRS990/NetAssetsOrFundBalancesEOY0394622
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0593
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0593
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0200
IRS990/Occupancy/ProgramServices01800
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047179
IRS990/OtherAssetsTotal/EOY052695
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05661
IRS990/OtherEmployeeBenefits/ProgramServices024131
IRS990/OtherEmployeeBenefits/Total029792
IRS990/OtherExpensePriorYear099308
IRS990/OtherExpensesCurrentYear099053
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01254
IRS990/OtherExpenses/ManagementAndGeneral11197
IRS990/OtherExpenses/ManagementAndGeneral21377
IRS990/OtherExpenses/ProgramServices03351
IRS990/OtherExpenses/ProgramServices110772
IRS990/OtherExpenses/ProgramServices212995
IRS990/OtherExpenses/ProgramServices312394
IRS990/OtherExpenses/Total04605
IRS990/OtherExpenses/Total111969
IRS990/OtherExpenses/Total212995
IRS990/OtherExpenses/Total313771
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0593
IRS990/OtherRevenuePriorYear01002
IRS990/OtherSalariesAndWages/ManagementAndGeneral010621
IRS990/OtherSalariesAndWages/ProgramServices0135400
IRS990/OtherSalariesAndWages/Total0146021
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02964
IRS990/PayrollTaxes/ProgramServices012636
IRS990/PayrollTaxes/Total015600
IRS990/PensionPlanContributions/ManagementAndGeneral01389
IRS990/PensionPlanContributions/ProgramServices05917
IRS990/PensionPlanContributions/Total07306
IRS990/PermanentlyRestrictedNetAssets/BOY047179
IRS990/PermanentlyRestrictedNetAssets/EOY052695
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03188
IRS990/PrepaidExpensesDeferredCharges/EOY02545
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0155858
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0110088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155858
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155858
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationInvestExpenses0-611
IRS990/ReconcilationOtherChanges0430
IRS990/ReconcilationRevenueExpenses0-61717
IRS990/ReconciliationUnrealizedInvest05697
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0287044
IRS990/RevenuesLessExpensesCY0-61717
IRS990/RevenuesLessExpensesPriorYear0-60900
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0249708
IRS990/SalariesEtcPriorYear0278673
IRS990/SavingsAndTempCashInvestments/BOY0100196
IRS990/SavingsAndTempCashInvestments/EOY086731
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0204822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0207388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0914483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04175
IRS990ScheduleA/GrossInvestmentIncome170/Total010829
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0155858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0110088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0107198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0138803
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0141685
IRS990ScheduleA/OtherIncome170/Total0653632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58770
IRS990ScheduleA/PublicSupportTotal1700914483
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0204822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0217047
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0207388
IRS990ScheduleA/Total170/Total0914483
IRS990ScheduleA/TotalSupport01578944
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0247960
IRS990ScheduleD/Buildings/Depreciation0460473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0708433
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0435
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance047179
IRS990ScheduleD/CurrentYear/EndOfYearBalance052695
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05951
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0430
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance047645
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance047179
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-36
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0472
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance042149
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance047645
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05968
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0460
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance035732
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance042149
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses06877
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue02101
IRS990ScheduleD/Equipment/Depreciation023203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025304
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization had no uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ENDOWMENT FUND WITH THE RHODE ISLAND COMMUNITY FOUNDATION WAS SET TO ENSURE FUTURE INCOME FOR THE CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/OtherAssets/BookValue052695
IRS990ScheduleD/OtherAssets/Description0RIF - CANE CHILD DEVELOPMENT CENTER FUND
IRS990ScheduleD/OtherLandBuildings/BookValue05151
IRS990ScheduleD/OtherLandBuildings/Depreciation036522
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041673
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets052695
IRS990ScheduleD/TotalOfBookValueLandBuildings0255212
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTED INTEREST AND DIVIDENDS = $430
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ACCORDING TO THE BY-LAWS, THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO FIX THE COMPENSATION FOR THE POSITION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION CONSISTS OF AN ANNUAL SALARY, BONUS, HEALTH INSURANCE, AND A 401(K)PLAN COMPANY CONTRIBUTION OF 3% WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE TAKING OFFICE OR BECOMING A MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. ONCE FORM 990 IS ELECTRONICALLY FILED, COPIES OF FORM 990 ARE GIVEN TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,234
Liabilities
$14,612
Net assets
$394,622
Revenue
-
Expenses
$348,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$3.28$3.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$2.39$3.34$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$3.40$3.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$2.55$2.65$0.10
2020Summary only. Only limited summary data is available for this year.$1.94$0.05$1.10$1.80$0.70
2019Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$3.23$3.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$3.07$3.59$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.03$3.01$3.32$3.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.21$3.32$3.47$3.97$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.37$3.49$3.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$3.12$3.65$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.95$3.25$3.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.15$3.95$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.23$4.51$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.16$5.12$4.04