Civic Intelligence

The Museum Associates Risd

990EZ • Fiscal year 2012 • EIN 05-0383432

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
224 Benefit St02903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,663

Up $12,470 (+8.7%) from 2011

Net Assets

Up

$155,663

Up $12,470 (+8.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$94,255

Up $23,089 (+32%) from 2011

Expenses

Up

$81,785

Up $4,273 (+5.5%) from 2011

Net Income

Up

$12,470

Up $18,816 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $143,193Net Assets 2011: $143,1932011Assets 2012: $155,663Net Assets 2012: $155,6632012Assets 2013: $151,831Liabilities 2013: $0Net Assets 2013: $151,8312013Assets 2014: $142,386Liabilities 2014: $0Net Assets 2014: $142,3862014Assets 2015: $166,121Liabilities 2015: $0Net Assets 2015: $166,1212015Assets 2016: $145,377Liabilities 2016: $0Net Assets 2016: $145,3772016Assets 2017: $176,252Liabilities 2017: $0Net Assets 2017: $176,2522017Assets 2018: $174,567Liabilities 2018: $0Net Assets 2018: $174,5672018Assets 2019: $153,819Liabilities 2019: $0Net Assets 2019: $153,8192019Assets 2020: $103,714Liabilities 2020: $0Net Assets 2020: $103,7142020Assets 2021: $96,010Liabilities 2021: $0Net Assets 2021: $96,0102021Assets 2022: $116,197Liabilities 2022: $0Net Assets 2022: $116,1972022Assets 2024: $55,831Liabilities 2024: $0Net Assets 2024: $55,8312024Assets 2025: $66,828Net Assets 2025: $66,8282025

Highlighted filing

2012

Assets$155,663
Liabilities-
Net Assets$155,663
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,166Expenses 2011: $77,512Net Income 2011: -$6,3462011Revenue 2012: $94,255Expenses 2012: $81,785Net Income 2012: $12,4702012Revenue 2013: $85,239Expenses 2013: $89,071Net Income 2013: -$3,8322013Revenue 2014: $74,230Expenses 2014: $83,675Net Income 2014: -$9,4452014Revenue 2015: $114,560Expenses 2015: $90,825Net Income 2015: $23,7352015Revenue 2016: $113,415Expenses 2016: $134,160Net Income 2016: -$20,7452016Revenue 2017: $137,347Expenses 2017: $106,471Net Income 2017: $30,8762017Revenue 2018: $133,095Expenses 2018: $134,780Net Income 2018: -$1,6852018Revenue 2019: $151,643Expenses 2019: $172,391Net Income 2019: -$20,7482019Revenue 2020: $52,537Expenses 2020: $97,642Net Income 2020: -$45,1052020Revenue 2021: $44,005Expenses 2021: $51,710Net Income 2021: -$7,7052021Revenue 2022: $74,159Expenses 2022: $53,972Net Income 2022: $20,1872022Revenue 2024: $9,906Expenses 2024: $106,284Net Income 2024: -$96,3782024Revenue 2025: $50,364Expenses 2025: $39,367Net Income 2025: $10,9972025

Highlighted filing

2012

Revenue$94,255
Expenses$81,785
Net Income$12,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Stimulating public interest in and support of the rhode island school of design museum

Filing and Contact Details

Filer

EIN
05-0383432
Raw XML Appendix207 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
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IRS990EZ/CashSavingsAndInvestments/EOY0155663
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012470
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0100380
IRS990EZ/GrantsAndSimilarAmountsPaid070125
IRS990EZ/GrossReceipts0111632
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011224
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143193
IRS990EZ/NetAssetsOrFundBalancesBOY0143193
IRS990EZ/NetAssetsOrFundBalances/EOY0155663
IRS990EZ/NetAssetsOrFundBalancesEOY0155663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 Fox Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1185 Labrisas Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 Sea Grass Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 Lloyde Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0East Greenwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1East Greenwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wickford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Providence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Cleaveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ewa Metcalf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0124
IRS990EZ/OtherExpensesTotal09284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds for the Rhode Island School of Design Museum
IRS990EZ/PrintingPublicationsPostage01416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided financial support to the Rhode Island School of Design Museum.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017377
IRS990EZ/SpecialEventsNetIncomeLoss083003
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 Sea Grass Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wickford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002852
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Cleveland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019320080
IRS990EZ/TotalAssets/BOY0143193
IRS990EZ/TotalAssets/EOY0155663
IRS990EZ/TotalExpenses081785
IRS990EZ/TotalProgramServiceExpenses09025
IRS990EZ/TotalRevenue094255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0543801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090543801
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158617
IRS990ScheduleA/Total509/Total0543801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158617
IRS990ScheduleA/TotalSupportTotal/Total0543857
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017377
IRS990ScheduleG/EventsInformation/EntertainmentEvent10367
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0367
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108465
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10100380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0100380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10100380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100380
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner, speaking and workshop event
IRS990ScheduleG/EventsInformation/NetIncomeSummary083003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07995
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0550
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Food Services $55
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $80
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $1127
IRS990ScheduleO/GeneralExplanation/Explanation4Recruitment Cost $1352
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting expenses $1749
IRS990ScheduleO/GeneralExplanation/Explanation6Holiday Party $4797
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $124
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Rhode Island School of Design Museum | Donee's Address: 224 Benefit Street Providence, RI | Cash Amount Given: $70125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050383432
ReturnHeader/Filer/Name/BusinessNameLine10The Museum Associates RISD
ReturnHeader/Filer/NameControl0MUSE
ReturnHeader/Filer/USAddress/AddressLine10224 BENEFIT ST
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0JUDITH CLEAVELAND
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dittmar McNeil & Ferolito CPAS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 Centerville Road Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028864320
ReturnHeader/Preparer/Name0Randolph K Dittmar CPA
ReturnHeader/Preparer/Phone04019212600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T05:21:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,663
Liabilities
-
Net assets
$155,663
Revenue
$94,255
Expenses
$81,785
Net income
$12,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.50$0.39$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.10$1.06$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.74$0.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.44$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.53$0.98$0.45
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$1.52$1.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.33$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.37$1.06$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.13$1.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.74$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.85$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.94$0.82$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.71$0.78$0.06