Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$936,634
Up $222,809 (+31%) from 2021
Net Assets
Up$288,612
Up $36,580 (+15%) from 2021
Liabilities
Up$648,022
Up $186,229 (+40%) from 2021
Revenue
Down$284,992
Down $47,598 (-14%) from 2021
Expenses
Up$248,412
Up $29,544 (+13%) from 2021
Net Income
Down$36,580
Down $77,142 (-68%) from 2021
Community development using arts, arts education, cultural performances and historic preservation as our vehicles
Community development and restoration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $607,611 | $685,311 | ▲ $77,700 |
| Savings and Temporary Cash Investments | $22,364 | $167,595 | ▲ $145,231 |
| Cash and Non-Interest-Bearing Accounts | $10,637 | $41,500 | ▲ $30,863 |
| Accounts Receivable | $70,103 | $41,239 | ▼ $28,864 |
| Prepaid Expenses and Deferred Charges | $3,110 | $989 | ▼ $2,121 |
| Total Assets | $713,825 | $936,634 | ▲ $222,809 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $323,872 | $371,400 | ▲ $47,528 |
| Deferred Revenue | $550 | $150,000 | ▲ $149,450 |
| Other Liabilities | $0 | $93,642 | ▲ $93,642 |
| Accounts Payable and Accrued Expenses | $137,371 | $32,980 | ▼ $104,391 |
| Total Liabilities | $461,793 | $648,022 | ▲ $186,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,355 | $184,041 | ▲ $115,686 |
| Net Assets With Donor Restrictions | $183,677 | $104,571 | ▼ $79,106 |
| Total Net Assets Fund Balance | $252,032 | $288,612 | ▲ $36,580 |
| Total Liabilities and Net Assets / Fund Balance | $713,825 | $936,634 | ▲ $222,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,859 | $29,276 | - |
| Leasehold Improvements | $643,452 | $304,242 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richardson Ogidan | Executive director | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Karen Allen Baxter | President |
| Ron Crosson II | 1st Vice President |
| Alonzo Jones | Board member |
| Ann Clanton | Board member |
| BJ Murray | Board member |
| Chance Boas | Board member |
| Ed Cabral | Board member |
| Fabiola Brunache | Board member |
| Laura Gabiger | Board member |
| Marta Martinez | Board member |
| Venson Jordan | Board member |
| Anne Tait | Secretary |
| Peter Bortolotti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,593 |
| Salaries, Compensation, and Employee Benefits | $56,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,211 | $15,851 | - | $88,062 |
| Depreciation Depletion | $47,189 | $10,358 | - | $57,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,500 | - | $32,500 |
| Other Salaries and Wages | $13,318 | $4,149 | - | $17,467 |
| Fees for Services Accounting | - | $12,320 | - | $12,320 |
| Fees for Services Other | $6,027 | - | - | $6,027 |
| Office Expenses | $4,796 | - | - | $4,796 |
| Payroll Taxes | $1,328 | $3,415 | - | $4,743 |
| Insurance | - | $4,682 | - | $4,682 |
| Interest | $4,583 | - | - | $4,583 |
| Other Employee Benefits | $2,109 | - | - | $2,109 |
| Other Expenses | $100 | $1,109 | - | $100 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $162,410 | $86,002 | $0 | $248,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Expense | $93,642 |
“The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.”
“Annual conflict of interest policy board compliance statments are reviewed by the Bd officers”
“The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.”
“Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.”
“Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Community development and restoration |
| IRS990/AllOtherContributionsAmt | 0 | 42093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richardson Ogidan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014393018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 393 Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 191593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56819 |
| IRS990/CYTotalExpensesAmt | 0 | 248412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57547 |
| IRS990/Desc | 0 | In 2022, the program ran a six-week Teaching Artists summer camp for youth and adults teaching Music, Dance, Songwriting, Visual Arts, and Poetry Reading. We conducted the showing of one documentary film on "Dunbar High School and co-presented three film festivals. The program also co-hosted the annual historic Trinity Square Block Party in 2022, along with, a variety of community driven meetings, seminars, and training workshops that were held throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Southside Cultural Center of RI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Allen Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Crosson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Tait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BJ Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Venson Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alonzo Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Clanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Bortolotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chance Boas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fabiola Brunache |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Gabiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed Cabral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marta Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richardson Ogidan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 165535 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 284992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/InterestGrp/TotalAmt | 0 | 4583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018829 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Community development using arts, arts education, cultural performances and historic preservation as our vehicles |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Public relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 989 |
| IRS990/PrincipalOfficerNm | 0 | Richardson Ogidan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility use & rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility management fe |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 152501 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66367 |
| IRS990/PYTotalExpensesAmt | 0 | 218868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1212487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 362036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1167987 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1212487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1212506 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29276 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 643452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 304242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 947694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accured Expense |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93642 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual conflict of interest policy board compliance statments are reviewed by the Bd officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 713825 |
| IRS990/TotalAssetsEOYAmt | 0 | 936634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 207628 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 648022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 648022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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