Civic Intelligence

Rhode Island Middle Level Educators

990EZ • Fiscal year 2016 • EIN 05-0462615

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.rimle.org
PO Box 717Chepachet, RI 02814

(401) 710-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,294

Up $1,614 (+7.4%) from 2014

Net Assets

Up

$23,294

Up $1,614 (+7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$20,465

Down $1,195 (-5.5%) from 2014

Expenses

Down

$17,251

Down $5,082 (-23%) from 2014

Net Income

Up

$3,214

Up $3,887 (+578%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $36,303Liabilities 2012: $02012Assets 2013: $22,705Liabilities 2013: $352Net Assets 2013: $22,3532013Assets 2014: $21,680Liabilities 2014: $0Net Assets 2014: $21,6802014Assets 2016: $23,294Liabilities 2016: $0Net Assets 2016: $23,2942016Assets 2017: $14,930Liabilities 2017: $0Net Assets 2017: $14,9302017

Highlighted filing

2016

Assets$23,294
Liabilities$0
Net Assets$23,294
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $40,633Expenses 2012: $52,213Net Income 2012: -$11,5802012Revenue 2013: $21,475Expenses 2013: $35,425Net Income 2013: -$13,9502013Revenue 2014: $21,660Expenses 2014: $22,333Net Income 2014: -$6732014Revenue 2016: $20,465Expenses 2016: $17,251Net Income 2016: $3,2142016Revenue 2017: $13,750Expenses 2017: $22,114Net Income 2017: -$8,3642017

Highlighted filing

2016

Revenue$20,465
Expenses$17,251
Net Income$3,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$20,465
Mission and Program Overview

Mission

To provide professional development services to middle level educators.

Program Services

DescriptionGrantsExpenses
THE JANUARY ANNUAL WINTER CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR APPROX 175 EDUCATORS. SESSIONS FOCUS ON INSTRUCTIONAL PRACTICES, USE OF TECHNOLOGY AS AN EDUCATIONAL TOOL AND BEST PRACTICES.-$11,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MARCOTTEExecutive Director-$0--
JEFF TAYLORPresident-$0--
JOAN SICKINGERTreasurer-$0--
SARAH LAPOINTEVice-President-$0--
CASSANDRA CHARLESSecretary-$0--
RAECHEL ROBIDOUXDirector-$0--
CAROLYN HIGGINSDirector-$0--
DEBORAH SCARPELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Middle Level Educators
EIN
05-0462615
Phone
4017107500
Address
PO BOX 717, CHEPACHET, RI 02814

Signing Officer

Name
Patricia Marcotte
Title
Executive Director
Phone
4017107500
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 128.”

Form 990EZ, Part I, Line 16

“Conference & meeting expense 1133.”

Form 990EZ, Part I, Line 16

“INSURANCE 1555.”

Form 990EZ, Part I, Line 16

“GIFTS & RECOGNITION 712.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 75.”

Form 990EZ, Part I, Line 16

“Payroll service fees 376.”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES”

Form 990, Part IX, Line 24E

“BANK CHARGES & FEES”

Form 990, Part IX, Line 24E

“GIFTS”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEPACHET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LAPOINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAECHEL ROBIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH SCARPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO MIDDLE LEVEL EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt012690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JANUARY ANNUAL WINTER CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR APPROX 175 EDUCATORS. SESSIONS FOCUS ON INSTRUCTIONAL PRACTICES, USE OF TECHNOLOGY AS AN EDUCATIONAL TOOL AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011672
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IRS990EZ/SalariesOtherCompEmplBnftAmt09738
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017251
IRS990EZ/TotalProgramServiceExpensesAmt011672
IRS990EZ/TotalRevenueAmt020465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rimle.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024665
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020335
IRS990ScheduleA/Total509Grp/TotalAmt040800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE & MEETING EXPENSE 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS & RECOGNITION 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MARCOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017107500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND MIDDLE LEVEL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050462615
ReturnHeader/Filer/PhoneNum04017107500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02016-11-11T05:58:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,294
Liabilities
$0
Net assets
$23,294
Revenue
$20,465
Expenses
$17,251
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$13.8$22.1$8.36
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$20.5$17.3$3.21
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$21.7$22.3$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.35$22.4$21.5$35.4$14.0
2012Summary only. Only limited summary data is available for this year.$36.3$0.00$40.6$52.2$11.6