Civic Intelligence

Academy Science Center Inc C/O Governor Donald Carcieri

990EZ • Fiscal year 2018 • EIN 05-0516103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
PO Box 701Saunderstown, RI 02874

(401) 585-8224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,965

Up $1,991 (+0.5%) from 2017

Net Assets

Up

$437,965

Up $1,991 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$16,500

Up $2,500 (+18%) from 2017

Expenses

Up

$14,509

Up $1,124 (+8.4%) from 2017

Net Income

Up

$1,991

Up $1,376 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$437,965
Liabilities$0
Net Assets$437,965
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$16,500
Expenses$14,509
Net Income$1,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$16,500
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 WAS STILL NOT READY TO BE OPEN TO CHILDREN BY 12/31/18.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD L CARCIERIDirectorPT$0--
SUZANNE O CARCIERI DECD 112018DirectorPT$0--
CAROL E GIBBONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Academy Science Center Inc
EIN
05-0516103
Phone
4015858224
Address
PO BOX 701, SAUNDERSTOWN, RI 02874

Signing Officer

Name
Donald Carcieri
Title
Director
Phone
4015858224
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
LYNN O'MARRA
Phone
4012725600
Supplemental Narrative

Additional Explanations

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

“Description: insurance expense. Amount: 4,156. Description: bank charges. Amount: 156. Description: telephone expense. Amount: 2,937. Description: finance charges. Amount: 15. Total to form 990-ez, line 16: 7,264.”

Raw XML Appendix143 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/PhoneNum04015858224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUNDERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437965
IRS990EZ/GrossReceiptsAmt016500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0435840
IRS990EZ/LandAndBuildingsGrp/EOYAmt0437502
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437965
IRS990EZ/OccupancyRentUtltsAndMaintAmt05650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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 DECD 112018
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/OtherExpensesTotalAmt07264
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 WAS STILL NOT READY TO BE OPEN TO CHILDREN BY 12/31/18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014509
IRS990EZ/TotalRevenueAmt016500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE 2018 CALENDAR YEAR, THE OPENING OF THE ACADEMY SCIENCE CENTER FACILITY WAS DELAYED DUE TO THE ILLNESS OF ONE OF THE ORGANIZATION'S KEY SUPPORTERS. EFFORTS TO ATTRACT ADDITIONAL SOURCES OF FUNDING FROM VARIOUS COMPANIES WITH SCIENTIFIC COMPONENTS AS WELL AS THE GENERAL PUBLIC HAVE CONTINUED AND IT IS ANTICIPATED THAT THE FACILITY WILL BE OPEN TO THE PUBLIC IN THE NEAR FUTURE. GREATER THAN 10% OF THE ORGANIZATION'S SUPPORT CAME FROM THE GENERAL PULIC DURING THE 2018 CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24010
IRS990ScheduleA/PublicSupportPY170Pct00.25340
IRS990ScheduleA/PublicSupportTotal170Amt069554
IRS990ScheduleA/SubstantialContributorsTotAmt0220152
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289706
IRS990ScheduleA/TotalSupportAmt0289706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,156. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,937. DESCRIPTION: FINANCE CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 7,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CARCIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04015858224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY SCIENCE CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GOVERNOR DONALD CARCIERI
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0050516103
ReturnHeader/Filer/PhoneNum04015858224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0SAUNDERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002874
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A8F68C24BA4106533A6CD8C72FD917E7C6626D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.63.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:36
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/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN O'MARRA
ReturnHeader/ReturnTs02019-07-08T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,965
Liabilities
$0
Net assets
$437,965
Revenue
$16,500
Expenses
$14,509
Net income
$1,991
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits