Civic Intelligence

New Urban Arts

990 • Fiscal year 2017 • EIN 05-0498654

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
705 Westminster StreetProvidence, RI 02903

(401) 751-4556

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,314

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,379,214

Down $7,571 (-0.5%) from 2016

Net Assets

Up

$1,354,260

Up $102,619 (+8.2%) from 2016

Liabilities

Down

$24,954

Down $110,190 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Down

$748,443

Down $152,862 (-17%) from 2016

Expenses

Up

$656,228

Up $121,826 (+23%) from 2016

Net Income

Down

$92,215

Down $274,688 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,227Liabilities 2011: $421,452Net Assets 2011: $420,7752011Assets 2012: $1,256,333Liabilities 2012: $457,292Net Assets 2012: $799,0412012Assets 2013: $848,309Liabilities 2013: $39,114Net Assets 2013: $809,1952013Assets 2014: $898,359Liabilities 2014: $20,665Net Assets 2014: $877,6942014Assets 2015: $919,676Liabilities 2015: $24,649Net Assets 2015: $895,0272015Assets 2016: $1,386,785Liabilities 2016: $135,144Net Assets 2016: $1,251,6412016Assets 2017: $1,379,214Liabilities 2017: $24,954Net Assets 2017: $1,354,2602017Assets 2018: $1,506,418Liabilities 2018: $31,373Net Assets 2018: $1,475,0452018Assets 2019: $1,633,575Liabilities 2019: $35,620Net Assets 2019: $1,597,9552019Assets 2020: $1,755,085Liabilities 2020: $182,127Net Assets 2020: $1,572,9582020Assets 2021: $2,061,442Liabilities 2021: $168,482Net Assets 2021: $1,892,9602021Assets 2022: $2,364,199Liabilities 2022: $133,603Net Assets 2022: $2,230,5962022Assets 2023: $2,814,339Liabilities 2023: $152,677Net Assets 2023: $2,661,6622023Assets 2024: $2,643,072Liabilities 2024: $81,614Net Assets 2024: $2,561,4582024

Highlighted filing

2017

Assets$1,379,214
Liabilities$24,954
Net Assets$1,354,260
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $761,849Expenses 2011: $455,839Net Income 2011: $306,0102011Revenue 2012: $880,602Expenses 2012: $507,865Net Income 2012: $372,7372012Revenue 2013: $450,484Expenses 2013: $443,028Net Income 2013: $7,4562013Revenue 2014: $521,373Expenses 2014: $468,485Net Income 2014: $52,8882014Revenue 2015: $513,636Expenses 2015: $488,217Net Income 2015: $25,4192015Revenue 2016: $901,305Expenses 2016: $534,402Net Income 2016: $366,9032016Revenue 2017: $748,443Expenses 2017: $656,228Net Income 2017: $92,2152017Revenue 2018: $969,075Expenses 2018: $846,408Net Income 2018: $122,6672018Revenue 2019: $1,022,450Expenses 2019: $909,788Net Income 2019: $112,6622019Revenue 2020: $1,063,928Expenses 2020: $1,097,805Net Income 2020: -$33,8772020Revenue 2021: $1,170,839Expenses 2021: $901,854Net Income 2021: $268,9852021Revenue 2022: $1,375,795Expenses 2022: $1,105,185Net Income 2022: $270,6102022Revenue 2023: $1,706,690Expenses 2023: $1,417,619Net Income 2023: $289,0712023Revenue 2024: $1,466,196Expenses 2024: $1,599,268Net Income 2024: -$133,0722024

Highlighted filing

2017

Revenue$748,443
Expenses$656,228
Net Income$92,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$749,737
Mission and Program Overview

Mission

Educational arts related programs for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,607$993,242▲ $274,635
Investments in Publicly Traded Securities$207,057$162,247▼ $44,810
Cash and Non-Interest-Bearing Accounts$135,386$141,550▲ $6,164
Savings and Temporary Cash Investments$66,928--
Accounts Receivable$249,061$12,988▼ $236,073
Prepaid Expenses and Deferred Charges$9,746$9,086▼ $660
Total Assets$1,386,785$1,379,214▼ $7,571
Other Assets Total-$60,101-
Liabilities
Accounts Payable and Accrued Expenses$135,144$24,954▼ $110,190
Total Liabilities$135,144$24,954▼ $110,190
Net Assets / Fund Balance
Unrestricted Net Assets$943,675$1,186,446▲ $242,771
Temporarily Rstr Net Assets$282,266$87,861▼ $194,405
Permanently Rstr Net Assets$25,700$79,953▲ $54,253
Total Net Assets Fund Balance$1,251,641$1,354,260▲ $102,619
Total Liabilities and Net Assets / Fund Balance$1,386,785$1,379,214▼ $7,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,048$84,866-
Other Land Buildings$11,805$695-
Land$128,994--
Equipment$24,395$47,832-
Other Assets Org$54,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,700-▲ $2,433$2,433$25,700
2015$25,700-▲ $528$528$25,700
2014$21,689$4,011▲ $1,799$1,799$25,700
2013$21,689-▲ $1,518$1,518$21,689
2012$21,689-▲ $1,452$1,452$21,689
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel F SchleiferExecutive directorFT$57,669$4,645$62,314

Board Members and Trustees

NameTitle
Maryclaire KnightChair
Mary Lee PartingtonVice Chair
-Board Member
Hugh PeltzBoard Member
John RisicaBoard Member
Lois HaradaBoard Member
Michael FournierBoard Member
Miellette McfarlaneBoard Member
Rev Dr David AmesBoard Member
Rocco SicaBoard Member
Vernell CloudenBoard Member
Douglas BestSecretary
Paul TavarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,225
Program Service Revenue
$11,197
Investment Income
$12,414
Other Revenue
$17,607
All Other Contributions
$606,891
Change in Net Assets
$92,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,443
Revenue Not Reported on Form 990
$10,404
Total Revenue per Audited Statements
$758,847
Total Revenue per Form 990
$748,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,000
Other Expenses$222,228
Total Fundraising Expense$88,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,222$48,003$50,773$302,998
Current Officers, Directors, Trustees, and Key Employees$44,413$10,439$11,042$65,894
Depreciation Depletion$25,789$1,433$1,433$28,655
Payroll Taxes$19,239$4,508$4,797$28,544
Other Employee Benefits$14,911$3,494$3,718$22,123
Occupancy$19,625$1,090$1,091$21,806
All Other Expenses$15,780$1,799$3,063$20,642
Insurance$15,364$854$853$17,071
Pension Plan Contributions$9,733$2,282$2,426$14,441
Fees for Services Accounting$0$10,870$0$10,870
Other Expenses$6,443$1,982$1,487$9,912
Travel$6,400$0$0$6,400
Information Technology$2,373$730$547$3,650
Office Expenses$0$1,619$1,686$3,305
Total Functional Expenses$478,223$89,392$88,613$656,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,228
Total Expenses per Audited Statements$656,228
Total Expenses per Form 990$656,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,901
Fundraising Direct Expenses$1,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$17,000$17,000$1,294$15,706
Total Events$17,000$17,000$1,294$15,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Urban Arts
EIN
05-0498654
Phone
4017514556
Address
705 Westminster Street, Providence, RI 02903

Signing Officer

Name
Daniel Schleifer
Title
Executive Director
Phone
4017514556
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schleifer
Formed
1998
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
75

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the finance manager and the executive director and then given to the chair and treasurer for review. Once these reviews are completed, the 990 is shared with board members at the next board meeting and approved for filing.”

Pt VI, Line 12C

“By regular staff and board oversight”

Pt VI, Line 15A

“The Board approves the executive director's compensation”

Pt VI, Line 15B

“The Board approves the compensation of other management staff”

Form 990EZ, Part I, Line 8

“Change in market value of investments”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Staff development & evaluation”

Form 990EZ, Part I, Line 16

“Evaluation”

Form 990EZ, Part I, Line 16

“Travel & Transportation”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part II, Line 24

“Accounts and pledges receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Rent and utility deposits”

Form 990EZ, Part II, Line 24

“Investments held for long-term purposes”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Uncillectible pledges and bad Debts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees 2083. 0. 0. 2083.”

Form 990, Part IX, Line 24E

“Postage and Delivery 3465. 2252. 693. 520.”

Form 990, Part IX, Line 24E

“Payroll fees 1106. 0. 1106. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 460. 0. 0. 460.”

Form 990, Part IX, Line 24E

“Subcontracts 13528. 13528. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“NUA is exempt from federal income taxes under section 501(c)(3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, NUA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential source of unrelated business taxable income(UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended 6/30/15 or 68/30/14. NUA is generally no longer subject to examination by the IRS for years before FY2013.”

Raw XML AppendixShowing 400 of 560 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/BOYAmt0135144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024954
IRS990/AccountsReceivableGrp/BOYAmt0249061
IRS990/AccountsReceivableGrp/EOYAmt012988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational arts related programs for teens
IRS990/AllOtherContributionsAmt0606891
IRS990/AllOtherExpensesGrp/FundraisingAmt03063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015780
IRS990/AllOtherExpensesGrp/TotalAmt020642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMARA KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum04017514556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 Westminster Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135386
IRS990/CashNonInterestBearingGrp/EOYAmt0141550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012414
IRS990/CYOtherExpensesAmt0222228
IRS990/CYOtherRevenueAmt017607
IRS990/CYProgramServiceRevenueAmt011197
IRS990/CYRevenuesLessExpensesAmt092215
IRS990/CYSalariesCompEmpBnftPaidAmt0434000
IRS990/CYTotalExpensesAmt0656228
IRS990/CYTotalFundraisingExpenseAmt088613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0748443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01433
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025789
IRS990/DepreciationDepletionGrp/TotalAmt028655
IRS990/Desc0TO SUPPORT THE DEVELOPMENT OF PROVIDENCE TEENAGERS THROUGH ARTS AND EDUCATION PROGRAMS INCLUDING WORKSHOPS, CLASSES, UNJUDGED ART SHOWS AND MENTORING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Maria Cimini
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04645
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/PersonNm0DANIEL F SCHLEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYCLAIRE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LEE PARTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS BEST
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DAVID AMES
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNELL CLOUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS HARADA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIELLETTE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH PELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RISICA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCCO SICA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL TAVAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057669
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/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/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01294
IRS990/FundraisingGrossIncomeAmt018901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/ProgramServicesAmt02373
IRS990/InformationTechnologyGrp/TotalAmt03650
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt015364
IRS990/InsuranceGrp/TotalAmt017071
IRS990/InvestmentIncomeGrp/ExclusionAmt012414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162247
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993242
IRS990/LandBldgEquipCostOrOtherBssAmt01126635
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational arts related programs for teens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01251641
IRS990/NetAssetsOrFundBalancesEOYAmt01354260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017607
IRS990/NetUnrlzdGainsLossesInvstAmt010404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01091
IRS990/OccupancyGrp/ManagementAndGeneralAmt01090
IRS990/OccupancyGrp/ProgramServicesAmt019625
IRS990/OccupancyGrp/TotalAmt021806
IRS990/OfficeExpensesGrp/FundraisingAmt01686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt060101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022123
IRS990/OtherExpensesGrp/Desc0Stipends & Consultants
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt05407
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/FundraisingAmt31487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31982
IRS990/OtherExpensesGrp/ProgramServicesAmt056617
IRS990/OtherExpensesGrp/ProgramServicesAmt132106
IRS990/OtherExpensesGrp/ProgramServicesAmt25208
IRS990/OtherExpensesGrp/ProgramServicesAmt36443
IRS990/OtherExpensesGrp/TotalAmt062024
IRS990/OtherExpensesGrp/TotalAmt132106
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherExpensesGrp/TotalAmt39912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt019239
IRS990/PayrollTaxesGrp/TotalAmt028544
IRS990/PensionPlanContributionsGrp/FundraisingAmt02426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09733
IRS990/PensionPlanContributionsGrp/TotalAmt014441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09086
IRS990/PrincipalOfficerNm0DANIEL SCHLEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010569
IRS990/PYOtherExpensesAmt0196692
IRS990/PYOtherRevenueAmt022832
IRS990/PYProgramServiceRevenueAmt04948
IRS990/PYRevenuesLessExpensesAmt0366903
IRS990/PYSalariesCompEmpBnftPaidAmt0337710
IRS990/PYTotalExpensesAmt0534402
IRS990/PYTotalRevenueAmt0901305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt02673250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0308295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981545
IRS990ScheduleA/TotalSupportAmt03026436
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0912914
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02433
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072227
IRS990ScheduleD/ExpensesSubtotalAmt0656228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,214
Liabilities
$24,954
Net assets
$1,354,260
Revenue
$748,443
Expenses
$656,228
Net income
$92,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$1.71$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$1.38$1.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$1.17$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$1.06$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.75$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$0.90$0.53$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.88$0.51$0.37
2011Summary only. Only limited summary data is available for this year.$0.84$0.42$0.42$0.76$0.46$0.31