Civic Intelligence

Academy Science Center Inc C/O Governor Donald Carcieri

990EZ • Fiscal year 2021 • EIN 05-0516103

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
60 Church StreetEast Greenwich, RI 02818

(401) 885-1100

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$437,872

Down $1,915 (-0.4%) from 2020

Net Assets

Down

$437,872

Down $1,915 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$7,500

Down $5,000 (-40%) from 2020

Expenses

Down

$9,415

Down $860 (-8.4%) from 2020

Net Income

Down

-$1,915

Down $4,140 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$437,872
Liabilities$0
Net Assets$437,872
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$7,500
Expenses$9,415
Net Income-$1,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$7,500
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
DUE TO COVID-19 THE BOARD POSTPONED THE OPENING OF THE ACADEMY SCIENCE CENTER, AND THEY ARE SCHEDULED TO BEGIN PROGRAMMING FOR THE COMMUNITY IN NOVEMBER 2022.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD L CARCIERIDirector-$0--
CAROL E GIBBONSDirector-$0--
ALISON CARCIERI-CASSIDYDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Academy Science Center Inc
EIN
05-0516103
Phone
4018851100
Address
60 CHURCH STREET, EAST GREENWICH, RI 02818

Signing Officer

Name
Donald Carcieri
Title
President
Phone
4018851100
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen
Address
100 FRONT STREET 7TH FLOOR, WORCESTER, MA 01608
Preparer
LYNN O'MARRA
Phone
5087136900
Supplemental Narrative

Additional Explanations

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

“Description: insurance expense. Amount: 2,650. Description: bank charges. Amount: 183. Description: telephone expense. Amount: 904. Total to form 990-ez, line 16: 3,737.”

Raw XML Appendix146 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/BusinessNameLine1Txt0ALISON CARCIERI-CASSIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04018851100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437872
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0437502
IRS990EZ/LandAndBuildingsGrp/EOYAmt0437502
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437872
IRS990EZ/OccupancyRentUtltsAndMaintAmt05678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm1CAROL E GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON CARCIERI-CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03737
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/DescriptionProgramSrvcAccomTxt0DUE TO COVID-19 THE BOARD POSTPONED THE OPENING OF THE ACADEMY SCIENCE CENTER, AND THEY ARE SCHEDULED TO BEGIN PROGRAMMING FOR THE COMMUNITY IN NOVEMBER 2022.
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/TotalExpensesAmt09415
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DURING 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. THE OPENING WAS THEN DELAYED IN 2020 DUE TO COVID-19. EFFORTS TO ATTRACT ADDITIONAL SOURCES OF FUNDING FROM VARIOUS COMPANIES WITH SCIENTIFIC COMPONENTS AS WELL AS THE GENERAL PUBLIC HAVE CONTINUED. THE FACILITY IS SCHEDULED TO BE OPEN TO THE PUBLIC IN NOVEMBER 2022.GREATER THAN 10% OF THE ORGANIZATION'S SUPPORT CAME FROM THE GENERAL PUBLIC DURING THE 2018 CALENDAR YEAR.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01250
IRS990ScheduleA/SubstantialContributorsTotAmt061250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062500
IRS990ScheduleA/TotalSupportAmt062500
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: INSURANCE EXPENSE. AMOUNT: 2,650. DESCRIPTION: BANK CHARGES. AMOUNT: 183. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 16: 3,737.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018851100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALISON CARCIERI-CASSIDY
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0050516103
ReturnHeader/Filer/PhoneNum04018851100
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FRONT STREET 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087136900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN O'MARRA
ReturnHeader/ReturnTs02022-11-15T12:44:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARCIERI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,872
Liabilities
$0
Net assets
$437,872
Revenue
$7,500
Expenses
$9,415
Net income
-$1,915
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
2021Detailed filing. Detailed filing data is available for this year.$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