Civic Intelligence

Academy Science Center Inc C/O Governor Donald Carcieri

990EZ • Fiscal year 2014 • EIN 05-0516103

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 701Saunderstown, RI 02874

(401) 884-0585

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$345,659

No earlier filing loaded for comparison.

Net Assets

$301,213

No earlier filing loaded for comparison.

Liabilities

$44,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

$105,000

No earlier filing loaded for comparison.

Expenses

$12,859

No earlier filing loaded for comparison.

Net Income

$92,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $345,659Liabilities 2014: $44,446Net Assets 2014: $301,2132014Assets 2015: $413,060Liabilities 2015: $44,446Net Assets 2015: $368,6142015Assets 2016: $435,359Liabilities 2016: $0Net Assets 2016: $435,3592016Assets 2017: $435,974Liabilities 2017: $0Net Assets 2017: $435,9742017Assets 2018: $437,965Liabilities 2018: $0Net Assets 2018: $437,9652018Assets 2019: $437,562Liabilities 2019: $0Net Assets 2019: $437,5622019Assets 2020: $439,787Liabilities 2020: $0Net Assets 2020: $439,7872020Assets 2021: $437,872Liabilities 2021: $0Net Assets 2021: $437,8722021Assets 2022: $450,849Liabilities 2022: $0Net Assets 2022: $450,8492022Assets 2023: $438,131Liabilities 2023: $0Net Assets 2023: $438,1312023Assets 2024: $441,978Net Assets 2024: $441,9782024

Highlighted filing

2014

Assets$345,659
Liabilities$44,446
Net Assets$301,213
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $105,000Expenses 2014: $12,859Net Income 2014: $92,1412014Revenue 2015: $76,760Expenses 2015: $9,359Net Income 2015: $67,4012015Revenue 2016: $79,446Expenses 2016: $12,701Net Income 2016: $66,7452016Revenue 2017: $14,000Expenses 2017: $13,385Net Income 2017: $6152017Revenue 2018: $16,500Expenses 2018: $14,509Net Income 2018: $1,9912018Revenue 2019: $12,000Expenses 2019: $12,403Net Income 2019: -$4032019Revenue 2020: $12,500Expenses 2020: $10,275Net Income 2020: $2,2252020Revenue 2021: $7,500Expenses 2021: $9,415Net Income 2021: -$1,9152021Revenue 2022: $36,250Expenses 2022: $23,273Net Income 2022: $12,9772022Revenue 2023: $2,015Expenses 2023: $10,835Net Income 2023: -$8,8202023Revenue 2024: $20,037Expenses 2024: $16,190Net Income 2024: $3,8472024

Highlighted filing

2014

Revenue$105,000
Expenses$12,859
Net Income$92,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The purpose of academy science center is to encourage children in grades 4 through 7 in the exploration of scientific studies by supplementing their school experience and inspiring them toward a greater interest in science generally.

Program Services

DescriptionGrantsExpenses
THE BUILDING DONATED TO ACADEMY SCIENCE CENTER IS STILL IN THE PROCESS OF BEING RENOVATED AT 12/31/14 BEFORE THE CENTER CAN BE OPEN TO CHILDREN.$0$12,859
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD L CARCIERIDirectorPT$0--
SUZANNE O CARCIERIDirectorPT$0--
CAROL E GIBBONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Academy Science Center Inc
EIN
05-0516103
Phone
4018840585
Address
PO BOX 701, SAUNDERSTOWN, RI 02874

Signing Officer

Name
Donald Carcieri
Title
Director
Phone
4018840585
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
David J Syner
Phone
4012725600
Supplemental Narrative

Additional Explanations

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

“Description: insurance expense. Amount: 5,938. Description: bank charges. Amount: 117. Description: finance charges. Amount: 30. Description: miscellaneous expense. Amount: 500. Total to form 990-ez, line 16: 6,585.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued interest. Beg. Of year amount: 86. End of year amount: 86. Description: loan payable. Beg. Of year amount: 44,360. End of year amount: 44,360.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOVERNOR DONALD CARCIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum04018840585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUNDERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345659
IRS990EZ/GrossReceiptsAmt0105000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0253109
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345483
IRS990EZ/LoansToFromOfficersAmt044360
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301213
IRS990EZ/OccupancyRentUtltsAndMaintAmt02084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD L CARCIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE O CARCIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL E GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF ACADEMY SCIENCE CENTER IS TO ENCOURAGE CHILDREN IN GRADES 4 THROUGH 7 IN THE EXPLORATION OF SCIENTIFIC STUDIES BY SUPPLEMENTING THEIR SCHOOL EXPERIENCE AND INSPIRING THEM TOWARD A GREATER INTEREST IN SCIENCE GENERALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUILDING DONATED TO ACADEMY SCIENCE CENTER IS STILL IN THE PROCESS OF BEING RENOVATED AT 12/31/14 BEFORE THE CENTER CAN BE OPEN TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012859
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044446
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012859
IRS990EZ/TotalProgramServiceExpensesAmt012859
IRS990EZ/TotalRevenueAmt0105000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53430
IRS990ScheduleA/PublicSupportTotal170Amt056100
IRS990ScheduleA/SubstantialContributorsTotAmt048900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105000
IRS990ScheduleA/TotalSupportAmt0105000
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS BORROWED BY ORGANIZATION FOR RENOVATION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD CARCIERI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,938. DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: FINANCE CHARGES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 86. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 44,360. END OF YEAR AMOUNT: 44,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CARCIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018840585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY SCIENCE CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GOVERNOR DONALD CARCIERI
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0050516103
ReturnHeader/Filer/PhoneNum04018840585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0SAUNDERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04012725600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SYNER
ReturnHeader/ReturnTs02015-11-16T13:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,659
Liabilities
$44,446
Net assets
$301,213
Revenue
$105,000
Expenses
$12,859
Net income
$92,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.36$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.08$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.12$0.12$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.00$4.38$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.14$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.79$0.13$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.44$3.69$0.77$0.09$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.01$1.05$0.13$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits