Civic Intelligence

Academy Science Center Inc C/O Governor Donald Carcieri

990EZ • Fiscal year 2016 • EIN 05-0516103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$435,359

Up $22,299 (+5.4%) from 2015

Net Assets

Up

$435,359

Up $66,745 (+18%) from 2015

Liabilities

Down

$0

Down $44,446 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$79,446

Up $2,686 (+3.5%) from 2015

Expenses

Up

$12,701

Up $3,342 (+36%) from 2015

Net Income

Down

$66,745

Down $656 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$435,359
Liabilities$0
Net Assets$435,359
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$79,446
Expenses$12,701
Net Income$66,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,446
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 12/31/16 BEFORE THE CENTER CAN BE OPEN TO CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
David J Syner
Phone
4012725600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: ref. Of state corp tax pd prior yrs after tax exempt status was reinstated. Amount: 2,000.”

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

“Description: insurance expense. Amount: 3,126. Description: bank charges. Amount: 184. Description: telephone expense. Amount: 3,019. Total to form 990-ez, line 16: 6,329.”

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

“Description: accrued interest. Beg. Of year amount: 86. End of year amount: 0. Description: loan payable. Beg. Of year amount: 44,360. End of year amount: 0.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002874
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt06329
IRS990EZ/OtherRevenueTotalAmt02000
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 12/31/16 BEFORE THE CENTER CAN BE OPEN TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012701
IRS990EZ/TotalRevenueAmt079446
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26600
IRS990ScheduleA/PublicSupportPY170Pct00.36330
IRS990ScheduleA/PublicSupportTotal170Amt068944
IRS990ScheduleA/SubstantialContributorsTotAmt0190262
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259206
IRS990ScheduleA/TotalSupportAmt0259206
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REF. OF STATE CORP TAX PD PRIOR YRS AFTER TAX EXEMPT STATUS WAS REINSTATED. AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,126. DESCRIPTION: BANK CHARGES. AMOUNT: 184. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,019. TOTAL TO FORM 990-EZ, LINE 16: 6,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 44,360. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0050516103
ReturnHeader/Filer/PhoneNum04018840585
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ReturnHeader/Filer/USAddress/CityNm0SAUNDERSTOWN
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAPITAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002910
ReturnHeader/PreparerPersonGrp/PhoneNum04012725600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SYNER
ReturnHeader/ReturnTs02017-05-15T09:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,359
Liabilities
$0
Net assets
$435,359
Revenue
$79,446
Expenses
$12,701
Net income
$66,745
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
2016Detailed filing. Detailed filing data is available for this year.$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