Civic Intelligence

Rhode Island School of the Future

EIN 05-0443374 • 501(c)3 • Newport, RI

Profile

Educational stem enrichment for youth, using technology

4 Calvert StreetNewport, RI 02840

www.risf.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112,809

Down $15,448 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$112,809

Down $15,448 (-12%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$20,505

Down $15,777 (-43%) from 2020

Expenses

Down

$35,953

Down $2,916 (-7.5%) from 2020

Net Income

Down

-$15,448

Down $12,861 (-497%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2008: $13,751Liabilities 2008: $02008Assets 2009: $12,576Liabilities 2009: $02009Assets 2010: $13,714Liabilities 2010: $02010Assets 2011: $20,184Liabilities 2011: $02011Assets 2012: $21,163Liabilities 2012: $02012Assets 2015: $72,750Liabilities 2015: $0Net Assets 2015: $72,7502015Assets 2016: $89,961Liabilities 2016: $0Net Assets 2016: $89,9612016Assets 2017: $122,218Liabilities 2017: $0Net Assets 2017: $122,2182017Assets 2018: $107,102Liabilities 2018: $0Net Assets 2018: $107,1022018Assets 2019: $130,844Liabilities 2019: $0Net Assets 2019: $130,8442019Assets 2020: $128,257Liabilities 2020: $0Net Assets 2020: $128,2572020Assets 2021: $112,809Liabilities 2021: $0Net Assets 2021: $112,8092021

Highlighted filing

2021

Assets$112,809
Liabilities$0
Net Assets$112,809
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2008: $16,420Expenses 2008: $20,555Net Income 2008: -$4,1352008Revenue 2009: $12,308Expenses 2009: $13,483Net Income 2009: -$1,1752009Revenue 2010: $7,998Expenses 2010: $6,860Net Income 2010: $1,1382010Revenue 2011: $17,086Expenses 2011: $10,616Net Income 2011: $6,4702011Revenue 2012: $15,577Expenses 2012: $15,608Net Income 2012: -$312012Revenue 2015: $76,739Expenses 2015: $51,928Net Income 2015: $24,8112015Revenue 2016: $57,874Expenses 2016: $40,663Net Income 2016: $17,2112016Revenue 2017: $79,807Expenses 2017: $47,550Net Income 2017: $32,2572017Revenue 2018: $68,468Expenses 2018: $83,584Net Income 2018: -$15,1162018Revenue 2019: $83,077Expenses 2019: $59,335Net Income 2019: $23,7422019Revenue 2020: $36,282Expenses 2020: $38,869Net Income 2020: -$2,5872020Revenue 2021: $20,505Expenses 2021: $35,953Net Income 2021: -$15,4482021

Highlighted filing

2021

Revenue$20,505
Expenses$35,953
Net Income-$15,448
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,809
Liabilities
$0
Net assets
$112,809
Revenue
$20,505
Expenses
$35,953
Net income
-$15,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.83$0.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.68$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.80$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.58$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.77$0.52$0.25
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.11$0.06
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.07$0.01
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.13$0.01
2008Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$20,505
Mission and Program Overview

Mission

Educational stem enrichment for youth, using technology

Program Services

DescriptionGrantsExpenses
FIRST LEGO LEAGUE & FIRST LEGO LEAGUE JR. PROVIDE INFRASTRUCTURE AND PROGRAM MANAGEMENT FOR YOUTH ROBOTICS, SERVING AROUND 1000 STUDENTS ANNUALLY. TYPICALLY, WE HOST 6 CULMINATING FLL EVENTS AND 1 FLL JR. EXPO WHERE STUDENTS DEMONSTRATE ROBOTS AND RESEARCH PROJECTS THEY HAVE CREATED OVER THE COURSE OF THE SEASON.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH GENDRONDirector/Program CoordinatorPT$2,500-$2,500
DAVID LIVINGSTONPresidentPT$0--
BETH ASHMANVice-PresidentPT$0--
MIKI OLIVERDirectorPT$0--
HARSHA PRAKASHDirectorPT$0--
NICK TERRYDirector/Program CoordinatorPT$0--
DOUGLAS PALLADINOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island School of the Future
EIN
05-0443374
Phone
4012490110
Address
4 CALVERT STREET, NEWPORT, RI 02840

Signing Officer

Name
Douglas Palladino
Title
Treasurer
Phone
4018089974
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Disanto Priest & Co
Address
117 METRO CENTER BOULEVARD 3000, WARWICK, RI 02886
Preparer
Douglas Palladino
Phone
4019212000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: trophies & awards. Amount: 587. Description: insurance. Amount: 2,837. Description: office expense. Amount: 521. Total to form 990-ez, line 16: 3,945.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit receivable. Beg. Of year amount: 1,900. End of year amount: 0.”

Raw XML Appendix176 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.

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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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