Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$183,066
Down $2,036 (-1.1%) from 2012
Net Assets
Down$180,566
Down $4,536 (-2.5%) from 2012
Liabilities
Up$2,500
Up $2,500 from 2012
Revenue And Expenses
Revenue
$343,661
No earlier filing loaded for comparison.
Expenses
Down$348,197
Down $34,013 (-8.9%) from 2012
Net Income
-$4,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $343,661
Mission and Program Overview
Mission
The mariposa center is to create a safe, warm, nurturing place where children can know the joy of learning, creating and doing at an early age, and where families can be part of a welcoming learning community. Mariposa aims to acquaint children with the power of their own imagination and the confidence of their abilities, inspiring them to embark on lives in which learning is as natural and necessary as breathing. Mariposa aims to give them a foundation of a healthy lifestyle - based on good nutrition, regular activity, and an affinity for the natural world - that will last for their entire lives. Mariposa seeks to strengthen the bonds of community.
Major Activities
- Activity 2
- Parent/toddler group (currently inactive): families and preschool siblings from the highlander charter school meet weekly with a mariposa teacher and assistant teacher. Parents and caregivers have the opportunity to deepen their relationships with their children, learn ways to share practical daily tasks and activities, cultivate oral language, and begin the process of slowing down and enhancing family life through simplicity.
Filing and Contact Details
Filer
- EIN
- 11-3819923
Raw XML AppendixShowing 400 of 405 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | PARENT/TODDLER GROUP (CURRENTLY INACTIVE): FAMILIES AND PRESCHOOL SIBLINGS FROM THE HIGHLANDER CHARTER SCHOOL MEET WEEKLY WITH A MARIPOSA TEACHER AND ASSISTANT TEACHER. PARENTS AND CAREGIVERS HAVE THE OPPORTUNITY TO DEEPEN THEIR RELATIONSHIPS WITH THEIR CHILDREN, LEARN WAYS TO SHARE PRACTICAL DAILY TASKS AND ACTIVITIES, CULTIVATE ORAL LANGUAGE, AND BEGIN THE PROCESS OF SLOWING DOWN AND ENHANCING FAMILY LIFE THROUGH SIMPLICITY. |
| IRS990/ActivityOrMissionDescription | 0 | THE MARIPOSA CENTER'S MISSION IS TO CREATE A SAFE, WARM, NURTURING PLACE WHERE CHILDREN CAN KNOW THE JOY OF LEARNING, CREATING AND DOING AT AN EARLY AGE, AND WHERE FAMILIES CAN BE PART OF A WELCOMING LEARNING COMMUNITY. MARIPOSA AIMS TO ACQUAINT CHILDREN WITH THE POWER OF THEIR OWN IMAGINATION AND THE CONFIDENCE OF THEIR ABILITIES, INSPIRING THEM TO EMBARK ON LIVES IN WHICH LEARNING IS AS NATURAL AND NECESSARY AS BREATHING. MARIPOSA AIMS TO GIVE THEM A FOUNDATION OF A HEALTHY LIFESTYLE - BASED ON GOOD NUTRITION, REGULAR ACTIVITY, AND AN AFFINITY FOR THE NATURAL WORLD - THAT WILL LAST FOR THEIR ENTIRE LIVES. MARIPOSA SEEKS TO STRENGTHEN THE BONDS OF COMMUNITY. |
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| IRS990/Description | 0 | MARIPOSA PRE-K PROGRAM: OUR PROGRAM ENCOURAGES CHILDREN TO LEARN BY IMAGINING, INVENTING, BUILDING, ROLE-PLAYING, AND CREATING THEIR OWN PLAY ENVIRONMENTS. THIS METHOD INFORMS CONFIDENCE, COLLABORATION, COMMUNICATION, AND CREATIVE THINKING. THE PROGRAM OFFERS A WAY FOR PARENTS TO ENGAGE IN A MEANINGFUL WAY WITH THEIR CHILDREN. THE PROGRAM OFFERS CLOSE OBSERVATION BY THE TEACHER AND POSITIVE TEACHER-CHILD INTERACTIONS WHICH MOVE EACH CHILD FORWARD IN THEIR INDIVIDUAL LEARNING. WE BELIEVE IN TEACHERS AS ROLE MODELS FOR LEARNING & HEALTHY LIVING. WE BUILD ON THE STRENGTHS OF FAMILIES. AS AN ALL-DAY LEARNING ENVIRONMENT FOR PRE-KINDERGARTEN, THE PROGRAM SERVES AS A LABORATORY FOR RESEARCH ON TEACHING & LEARNING METHODS, AS WELL AS AN INCUBATOR FOR DEVELOPING A MODEL OF CHILDHOOD LEARNING IN URBAN SETTINGS. |
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| IRS990/MissionDescription | 0 | THE MARIPOSA CENTER IS TO CREATE A SAFE, WARM, NURTURING PLACE WHERE CHILDREN CAN KNOW THE JOY OF LEARNING, CREATING AND DOING AT AN EARLY AGE, AND WHERE FAMILIES CAN BE PART OF A WELCOMING LEARNING COMMUNITY. MARIPOSA AIMS TO ACQUAINT CHILDREN WITH THE POWER OF THEIR OWN IMAGINATION AND THE CONFIDENCE OF THEIR ABILITIES, INSPIRING THEM TO EMBARK ON LIVES IN WHICH LEARNING IS AS NATURAL AND NECESSARY AS BREATHING. MARIPOSA AIMS TO GIVE THEM A FOUNDATION OF A HEALTHY LIFESTYLE - BASED ON GOOD NUTRITION, REGULAR ACTIVITY, AND AN AFFINITY FOR THE NATURAL WORLD - THAT WILL LAST FOR THEIR ENTIRE LIVES. MARIPOSA SEEKS TO STRENGTHEN THE BONDS OF COMMUNITY. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT OF THE ORGANIZATION, PAULA SAGER, IS THE DAUGHTER OF MARILYN CLEMENTS, WHO IS ON THE BOARD OF DIRECTORS. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | LIST OF STATES WITH QUALIFIED HEALTH PLANS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 DORRANCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02903 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL A DECATALDO TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013310500 |
| IRS990/TotalAssets/BOY | 0 | 185102 |
| IRS990/TotalAssetsBOY | 0 | 185102 |
| IRS990/TotalAssets/EOY | 0 | 183066 |
| IRS990/TotalAssetsEOY | 0 | 183066 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 312476 |
| IRS990/TotalExpensesCurrentYear | 0 | 348197 |
| IRS990/TotalExpensesPriorYear | 0 | 382210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8348 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34263 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 305586 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 348197 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8348 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2500 |
| IRS990/TotalLiabilitiesEOY | 0 | 2500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 185102 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 183066 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 185102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180566 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 305586 |
| IRS990/TotalProgramServiceRevenue | 0 | 31145 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 343661 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40 |
| IRS990/TotalRevenuePriorYear | 0 | 388893 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31145 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 343661 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 185102 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 180566 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARIPOSARI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 113819923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MARIPOSA CENTER |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 4012288702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6759 |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02940 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | MICHAEL A DECATALDO |
| ReturnHeader/Officer/Phone | 0 | 4017812824 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 050255779 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANSIVERI KIMBALL & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 55 DORRANCE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 029032220 |
| ReturnHeader/Preparer/Name | 0 | PAULA J KOSZELA |
| ReturnHeader/Preparer/Phone | 0 | 4013310500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $183,066
- Liabilities
- $2,500
- Net assets
- $180,566
- Revenue
- $343,661
- Expenses
- $348,197
- Net income
- -$4,536