Civic Intelligence

Mariposa Center

990 • Fiscal year 2014 • EIN 11-3819923

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.MARIPOSARI.ORG

View Organization Page

PO Box 6759Providence, RI 02940

(401) 228-8702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$175,885

Down $7,181 (-3.9%) from 2013

Net Assets

Down

$175,885

Down $4,681 (-2.6%) from 2013

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$298,507

Down $45,154 (-13%) from 2013

Expenses

Down

$303,188

Down $45,009 (-13%) from 2013

Net Income

Down

-$4,681

Down $145 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $178,419Liabilities 2011: $0Net Assets 2011: $178,4192011Assets 2012: $185,102Liabilities 2012: $0Net Assets 2012: $185,1022012Assets 2013: $183,066Liabilities 2013: $2,500Net Assets 2013: $180,5662013Assets 2014: $175,885Liabilities 2014: $0Net Assets 2014: $175,8852014Assets 2015: $220,970Liabilities 2015: $28,707Net Assets 2015: $192,2632015Assets 2016: $243,137Liabilities 2016: $11,198Net Assets 2016: $231,9392016Assets 2017: $215,053Liabilities 2017: $3,781Net Assets 2017: $211,2722017Assets 2018: $179,435Liabilities 2018: $1,120Net Assets 2018: $178,3152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$175,885
Liabilities$0
Net Assets$175,885
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $357,4722011Expenses 2012: $382,2102012Revenue 2013: $343,661Expenses 2013: $348,197Net Income 2013: -$4,5362013Revenue 2014: $298,507Expenses 2014: $303,188Net Income 2014: -$4,6812014Revenue 2015: $485,536Expenses 2015: $471,634Net Income 2015: $13,9022015Revenue 2016: $542,040Expenses 2016: $503,690Net Income 2016: $38,3502016Revenue 2017: $527,676Expenses 2017: $553,943Net Income 2017: -$26,2672017Revenue 2018: $420,905Expenses 2018: $450,621Net Income 2018: -$29,7162018Revenue 2019: $3,841Expenses 2019: $78,157Net Income 2019: -$74,3162019

Highlighted filing

2014

Revenue$298,507
Expenses$303,188
Net Income-$4,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$298,507
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,882$93,922▲ $5,040
Cash and Non-Interest-Bearing Accounts$66,087$52,777▼ $13,310
Land, Buildings, and Equipment, Net$26,044$20,149▼ $5,895
Investments Other Securities$2,000$7,018▲ $5,018
Prepaid Expenses and Deferred Charges$53$2,019▲ $1,966
Total Assets$183,066$175,885▼ $7,181
Liabilities
Deferred Revenue$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$180,566$175,885▼ $4,681
Total Net Assets Fund Balance$180,566$175,885▼ $4,681
Total Liabilities and Net Assets / Fund Balance$183,066$175,885▼ $7,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,149$21,657$41,806
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paula C SagerPresident/director
Annie TalbotDirector
Brian WildemanDirector
Brian WycheDirector
Hester KaplanDirector
Linda Doberstein MdDirector
Marilyn ClementsDirector
Susan FroehlichDirector
Linda AtamianSecretary/director
Michael a DecataldoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$297,981
Program Service Revenue
$75
Investment Income
$41
Other Revenue
$410
All Other Contributions
$133,990
Change in Net Assets
$-4,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,469
Other Expenses$81,808
Total Fundraising Expense$19,428
Grants and Similar Amounts Paid$7,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,591$28,859$7,215$183,665
Occupancy$24,570--$24,570
Payroll Taxes$14,221$2,781$695$17,697
All Other Expenses$8,962$4,106-$13,068
Other Employee Benefits$9,729$1,902$476$12,107
Grants to Domestic Individuals$7,911--$7,911
Depreciation Depletion$6,925--$6,925
Insurance$3,121$748-$3,869
Other Expenses$3,780-$11,042$3,780
Conferences and Meetings$3,110--$3,110
Office Expenses-$1,356-$1,356
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$242,658$41,102$19,428$303,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the organization, paula sager, is the daughter of marilyn clements, who is on the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the board president and treasurer before the tax return is finalized and filed. The full board reviews the annual form 990 at the next board meeting following the submission of the tax return to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3819923
Phone
4012288702

Signing Officer

Name
Michael a Decataldo
Title
Treasurer
Phone
4017812824
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula C Sager
Formed
2007
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
7

Preparer

Preparer
Joanne M Clark
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“RI”

Raw XML Appendix399 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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IRS990/Desc0MARIPOSA 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/MissionDesc0THE 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02315
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0100908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031145
IRS990/PYRevenuesLessExpensesAmt0-4536
IRS990/PYSalariesCompEmpBnftPaidAmt0244974
IRS990/PYTotalExpensesAmt0348197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80250
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt01286839
IRS990ScheduleA/SubstantialContributorsTotAmt0315037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601876
IRS990ScheduleA/TotalSupportAmt01603445
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION, PAULA SAGER, IS THE DAUGHTER OF MARILYN CLEMENTS, WHO IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE THE TAX RETURN IS FINALIZED AND FILED. THE FULL BOARD REVIEWS THE ANNUAL FORM 990 AT THE NEXT BOARD MEETING FOLLOWING THE SUBMISSION OF THE TAX RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183066
IRS990/TotalAssetsEOYAmt0175885
IRS990/TotalAssetsGrp/BOYAmt0183066
IRS990/TotalAssetsGrp/EOYAmt0175885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297981
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242658
IRS990/TotalProgramServiceRevenueAmt075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6759
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARIPOSARI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DECATALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017812824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARIPOSA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0113819923
ReturnHeader/Filer/PhoneNum04012288702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6759
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 DORRANCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029032220
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CLARK
ReturnHeader/ReturnTs02014-11-11T14:52:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,885
Liabilities
$0
Net assets
$175,885
Revenue
$298,507
Expenses
$303,188
Net income
-$4,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.78$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$4.21$4.51$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$5.28$5.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$5.42$5.04$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.29$1.92$4.86$4.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.99$3.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.81$3.44$3.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.57