Civic Intelligence

The Museum Associates Risd

990EZ • Fiscal year 2017 • EIN 05-0383432

Jun 01, 2016 to May 31, 2017 • Filed on Sep 05, 2017

224 Benefit StreetProvidence, RI 02903

(401) 267-0045

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$176,252

Up $30,875 (+21%) from 2016

Net Assets

Up

$176,252

Up $30,875 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$137,347

Up $23,932 (+21%) from 2016

Expenses

Down

$106,471

Down $27,689 (-21%) from 2016

Net Income

Up

$30,876

Up $51,621 (+249%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$176,252
Liabilities$0
Net Assets$176,252

Operations Trend

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

2017

Revenue$137,347
Expenses$106,471
Net Income$30,876
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$167,200
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STIMULATING PUBLIC INTEREST IN AND SUPPORT OF THE RHODE ISLAND SCHOOL OF DESIGN MUSEUM.$95,000$105,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOE HARTVice Chairwo-$0--
JUDITH CLEAVELANDTreasurer-$0--
ALLISON DESSELChairwoman-$0--
VICTORIA VEHSecretary-$0--
ELIZABETH LANECorrespond S-$0--
BETH WEISSEvent Treasu-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Speaki$152,057$53,657$11,288$42,369
Total Events$152,057$53,657$29,853$23,804
Filing and Contact Details

Filer

Filer Name
The Museum Associates Risd
EIN
05-0383432
Address
224 BENEFIT STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Judith Cleaveland
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Dittmar Mcneil & Ferolito Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Randolph K Dittmar CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Risd museum 224 benefit street providence, ri 02906 95,000 0 0

Form 990-ez, Part I, Line 16

Expenses plants & supplies 3,193 membership expenses 3,981 bank fees 40 filing fee 22 supplies 665 total 7,901

Form 990-ez, Part II, Line 24

963 963 less accumulated depreciation 963 963 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH CLEAVELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04012670045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SEA GRASS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176252
IRS990EZ/FundraisingGrossIncomeAmt053657
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095000
IRS990EZ/GrossReceiptsAmt0167200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH CLEAVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON DESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA VEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATING PUBLIC INTEREST IN AND SUPPORT OF THE RHODE ISLAND SCHOOL OF DESIGN MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramServiceRevenueAmt015092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIMULATING PUBLIC INTEREST IN AND SUPPORT OF THE RHODE ISLAND SCHOOL OF DESIGN MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029853
IRS990EZ/SpecialEventsNetIncomeLossAmt023804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106471
IRS990EZ/TotalProgramServiceExpensesAmt0105459
IRS990EZ/TotalRevenueAmt0137347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138660
IRS990ScheduleA/Total509Grp/TotalAmt0444085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444085
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & SPEAKI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RISD MUSEUM 224 BENEFIT STREET PROVIDENCE, RI 02906 95,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PLANTS & SUPPLIES 3,193 MEMBERSHIP EXPENSES 3,981 BANK FEES 40 FILING FEE 22 SUPPLIES 665 TOTAL 7,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2963 963 LESS ACCUMULATED DEPRECIATION 963 963 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIMULATING PUBLIC INTEREST IN AND SUPPORT OF THE RHODE ISLAND SCHOOL OF DESIGN MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH CLEAVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSEUM ASSOCIATES RISD
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0050383432
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 BENEFIT STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054DED0D3591CB84DE6985064E9FDB480F35098A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B408E71D29191FABEE60B82742C8A99E1C30CCDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & FEROLITO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CENTERVILLE RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH K DITTMAR CPA
ReturnHeader/ReturnTs02017-10-10T16:23:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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