Civic Intelligence

Little Compton Community Center Corporation

EIN 05-0465899 • 501(c)3 • Little Compton, RI

Profile

Provide educational,

34 The Commons PO Box 926Little Compton, RI 02837

www.lccenter.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,626,600

Up $177,741 (+7.3%) from 2023

Liabilities

Up

$14,740

Up $5,554 (+60%) from 2023

Net Assets

Up

$2,611,860

Up $172,187 (+7.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$636,151

Up $146,018 (+30%) from 2023

Expenses

Up

$593,587

Up $49,571 (+9.1%) from 2023

Net Income

Up

$42,564

Up $96,447 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,901,609Liabilities 2011: $4,757Net Assets 2011: $1,896,8522011Assets 2012: $2,008,657Liabilities 2012: $5,436Net Assets 2012: $2,003,2212012Assets 2013: $2,280,252Liabilities 2013: $10,120Net Assets 2013: $2,270,1322013Assets 2014: $2,324,331Liabilities 2014: $8,334Net Assets 2014: $2,315,9972014Assets 2015: $2,254,282Liabilities 2015: $13,636Net Assets 2015: $2,240,6462015Assets 2016: $2,316,481Liabilities 2016: $12,025Net Assets 2016: $2,304,4562016Assets 2017: $2,530,647Liabilities 2017: $12,852Net Assets 2017: $2,517,7952017Assets 2018: $2,349,365Liabilities 2018: $10,534Net Assets 2018: $2,338,8312018Assets 2019: $2,520,551Liabilities 2019: $8,076Net Assets 2019: $2,512,4752019Assets 2020: $2,724,606Liabilities 2020: $7,382Net Assets 2020: $2,717,2242020Assets 2021: $2,957,392Liabilities 2021: $3,538Net Assets 2021: $2,953,8542021Assets 2022: $2,408,820Liabilities 2022: $13,043Net Assets 2022: $2,395,7772022Assets 2023: $2,448,859Liabilities 2023: $9,186Net Assets 2023: $2,439,6732023Assets 2024: $2,626,600Liabilities 2024: $14,740Net Assets 2024: $2,611,8602024

Highlighted filing

2024

Assets$2,626,600
Liabilities$14,740
Net Assets$2,611,860
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $256,139Expenses 2011: $291,874Net Income 2011: -$35,7352011Revenue 2012: $250,579Expenses 2012: $286,635Net Income 2012: -$36,0562012Revenue 2013: $259,495Expenses 2013: $296,033Net Income 2013: -$36,5382013Revenue 2014: $298,974Expenses 2014: $342,625Net Income 2014: -$43,6512014Revenue 2015: $324,703Expenses 2015: $361,226Net Income 2015: -$36,5232015Revenue 2016: $278,222Expenses 2016: $313,850Net Income 2016: -$35,6282016Revenue 2017: $311,571Expenses 2017: $322,041Net Income 2017: -$10,4702017Revenue 2018: $236,547Expenses 2018: $327,412Net Income 2018: -$90,8652018Revenue 2019: $289,534Expenses 2019: $339,055Net Income 2019: -$49,5212019Revenue 2020: $253,474Expenses 2020: $310,438Net Income 2020: -$56,9642020Revenue 2021: $324,013Expenses 2021: $361,197Net Income 2021: -$37,1842021Revenue 2022: $358,548Expenses 2022: $410,698Net Income 2022: -$52,1502022Revenue 2023: $490,133Expenses 2023: $544,016Net Income 2023: -$53,8832023Revenue 2024: $636,151Expenses 2024: $593,587Net Income 2024: $42,5642024

Highlighted filing

2024

Revenue$636,151
Expenses$593,587
Net Income$42,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,626,600
Liabilities
$14,740
Net assets
$2,611,860
Revenue
$636,151
Expenses
$593,587
Net income
$42,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.61$0.64$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.49$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.36$0.41$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.72$0.25$0.31$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.01$2.51$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.24$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.31$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.30$0.28$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.25$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.26$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$689,652
Mission and Program Overview

Mission

Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,179,919$2,346,656▲ $166,737
Land, Buildings, and Equipment, Net$252,931$241,429▼ $11,502
Cash and Non-Interest-Bearing Accounts$14,251$37,791▲ $23,540
Inventories for Sale or Use$1,758$724▼ $1,034
Total Assets$2,448,859$2,626,600▲ $177,741
Liabilities
Other Liabilities$7,305$13,812▲ $6,507
Accounts Payable and Accrued Expenses$1,881$928▼ $953
Total Liabilities$9,186$14,740▲ $5,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,637$1,488,824▲ $172,187
Net Assets With Donor Restrictions$1,123,036$1,123,036→ $0
Total Net Assets Fund Balance$2,439,673$2,611,860▲ $172,187
Total Liabilities and Net Assets / Fund Balance$2,448,859$2,626,600▲ $177,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,685$324,229$560,914
Equipment$4,744$60,406$65,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,179,919-▲ $218,343$51,606$2,346,656
2023$2,099,468-▲ $167,254$86,803$2,179,919
2022$2,641,090-▼ $451,225$90,397$2,099,468
2021$2,385,980-▲ $275,110$20,000$2,641,090
2020$2,171,835-▲ $305,144$90,989$2,385,980
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MooneyExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Christina NixonPresident
Diane MacGregorVice President
Donna PilkingtonDirector
Ed BurnettDirector
Marsha RiccardiDirector
Perky NellissenDirector
Renee WelchmanDirector
Rhea BrooksDirector
Roger GuillemetteDirector
Sue WashburnDirector
Suzanne DisalvoDirector
Theresa DeChiaroDirector
Betty SadaniantzSecretary
William TheriaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,781
Program Service Revenue
$162,384
Investment Income
$88,733
Other Revenue
$24,253
All Other Contributions
$186,550
Change in Net Assets
$42,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art200$15,580Fair Market Value (FMV)
Food Inventory120$5,100Fair Market Value (FMV)
Other Non Cash Contri Table45$3,295Fair Market Value (FMV)
Clothing and Household Goods-$2,666Fair Market Value (FMV)
Total Noncash Contributions365$26,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,940
Other Expenses$214,497
Total Fundraising Expense$35,861
Grants and Similar Amounts Paid$21,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,804$94,804$695$248,303
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$20,000$80,000
Occupancy$27,086$14,654$2,664$44,404
Payroll Taxes$15,631$12,194$1,812$29,637
Grants to Domestic Individuals$21,150--$21,150
Depreciation Depletion$15,553$270-$15,823
Insurance-$9,988-$9,988
Fees for Services Other$9,536-$300$9,836
Office Expenses-$8,082-$8,082
Fees for Services Accounting-$7,459-$7,459
All Other Expenses$3,799$3$352$4,154
Other Expenses$460$1,308$5,237$1,768
Conferences and Meetings$1,288--$1,288
Advertising$890--$890
Fees for Services Legal-$231-$231
Total Functional Expenses$359,825$197,901$35,861$593,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,144
Fundraising Direct Expenses$53,501
Gaming Gross Income$240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$51,005$36,255$2,918$33,337
Art Show$42,448$18,702$27,070$-8,368
Total Events$116,776$68,285$53,501$14,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has approximately 300 members.”

Member election for additional members Part VI line 7A

“Corporate and general members have the right to vote for members of the Board of Directors and officers at the annual meeting.”

Form 990 governing body review Part VI line 11

“The Treasurer and Executive Director reviews the 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign statements annually disclosing conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation for the Executive Director is determined by the Executive Committee of the Board of Directors at the annual performance review for that position.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, etc, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Compton Community Center Corporation
EIN
05-0465899
In Care Of
% Amy Mooney
Phone
4016352400
Address
34 The Commons PO Box 926, Little Compton, RI 02837

Signing Officer

Name
Amy Mooney
Title
Executive Director
Phone
4016352400
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Nixon
Formed
1992
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
50

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.
IRS990/AdvertisingGrp/ProgramServicesAmt0890
IRS990/AdvertisingGrp/TotalAmt0890
IRS990/AllOtherContributionsAmt0186550
IRS990/AllOtherExpensesGrp/FundraisingAmt0352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03799
IRS990/AllOtherExpensesGrp/TotalAmt04154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Theriault
IRS990/BooksInCareOfDetail/PhoneNum04016352400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 The Commons PO Box 926
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Compton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014251
IRS990/CashNonInterestBearingGrp/EOYAmt037791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01288
IRS990/ConferencesMeetingsGrp/TotalAmt01288
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360781
IRS990/CYGrantsAndSimilarPaidAmt021150
IRS990/CYInvestmentIncomeAmt088733
IRS990/CYOtherExpensesAmt0214497
IRS990/CYOtherRevenueAmt024253
IRS990/CYProgramServiceRevenueAmt0162384
IRS990/CYRevenuesLessExpensesAmt042564
IRS990/CYSalariesCompEmpBnftPaidAmt0357940
IRS990/CYTotalExpensesAmt0593587
IRS990/CYTotalFundraisingExpenseAmt035861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015553
IRS990/DepreciationDepletionGrp/TotalAmt015823
IRS990/Desc0Adult Programs: includes education programs, senior activities, senior meal site, trivia nights, and theater programs for adults. The senior meal site serves approximately 780 seniors annually. Catering is provided by local volunteer chefs and LCCC personnel. The meal program serves senior and disabled individuals, creating a diverse and stimulating social environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01123036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01123036
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07459
IRS990/FeesForServicesAccountingGrp/TotalAmt07459
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesLegalGrp/TotalAmt0231
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09536
IRS990/FeesForServicesOtherGrp/TotalAmt09836
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhea Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa DeChiaro
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Guillemette
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Pilkington
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Welchman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm7Marsha Riccardi
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Perky Nellissen
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzanne Disalvo
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm12William Theriault
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Sadaniantz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048491
IRS990/FundraisingDirectExpensesAmt053501
IRS990/FundraisingGrossIncomeAmt068144
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0240
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0114500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021150
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09988
IRS990/InsuranceGrp/TotalAmt09988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0724
IRS990/InvestmentIncomeGrp/ExclusionAmt088733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02179919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02346656
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241429
IRS990/LandBldgEquipCostOrOtherBssAmt0626064
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011240
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02439673
IRS990/NetAssetsOrFundBalancesEOYAmt02611860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014643
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt014654
IRS990/OccupancyGrp/ProgramServicesAmt027086
IRS990/OccupancyGrp/TotalAmt044404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OfficeExpensesGrp/TotalAmt08082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Printingcopying postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt04801
IRS990/OtherExpensesGrp/FundraisingAmt15237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21308
IRS990/OtherExpensesGrp/ProgramServicesAmt060558
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt229818
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt060558
IRS990/OtherExpensesGrp/TotalAmt111404
IRS990/OtherExpensesGrp/TotalAmt238612
IRS990/OtherExpensesGrp/TotalAmt31768
IRS990/OtherLiabilitiesGrp/BOYAmt07305
IRS990/OtherLiabilitiesGrp/EOYAmt013812
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Misc revenue
IRS990/OtherRevenueMiscGrp/Desc2Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28215
IRS990/OtherRevenueTotalAmt09370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012194
IRS990/PayrollTaxesGrp/ProgramServicesAmt015631
IRS990/PayrollTaxesGrp/TotalAmt029637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christina Nixon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Program food and bev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13931
IRS990/ProgSrvcAccomActy2Grp/Desc0The After School Club (ASC) provides daily after-school care for fifteen to twenty children age 5 to 12. The program operates nine months of the year in coordination with the school year, providing a supportive educational environment that offers structured homework assistance along with enrichment projects. The availability of need-based scholarships provides families suffering financial hardship with high-quality and affordable child care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044251
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth and Family Programming: includes movie and fun nights, Circle of Friends activities, and summer camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Programming: includes summer and winter concerts for the public and holiday events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt069989
IRS990/PYOtherExpensesAmt0185599
IRS990/PYOtherRevenueAmt042880
IRS990/PYProgramServiceRevenueAmt0102566
IRS990/PYRevenuesLessExpensesAmt0-53883
IRS990/PYSalariesCompEmpBnftPaidAmt0358217
IRS990/PYTotalExpensesAmt0544016
IRS990/PYTotalRevenueAmt0490133
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.63180
IRS990ScheduleA/PublicSupportTotal170Amt01197813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits