Civic Intelligence

Mariposa Center

990 • Fiscal year 2015 • EIN 11-3819923

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,970

Up $45,085 (+26%) from 2014

Net Assets

Up

$192,263

Up $16,378 (+9.3%) from 2014

Liabilities

Up

$28,707

Up $28,707 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$485,536

Up $187,029 (+63%) from 2014

Expenses

Up

$471,634

Up $168,446 (+56%) from 2014

Net Income

Up

$13,902

Up $18,583 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$220,970
Liabilities$28,707
Net Assets$192,263
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$485,536
Expenses$471,634
Net Income$13,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$485,536
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$93,922$93,950▲ $28
Cash and Non-Interest-Bearing Accounts$52,777$67,105▲ $14,328
Investments Other Securities$7,018$19,611▲ $12,593
Land, Buildings, and Equipment, Net$20,149$14,477▼ $5,672
Prepaid Expenses and Deferred Charges$2,019$0▼ $2,019
Total Assets$175,885$220,970▲ $45,085
Other Assets Total$0$25,827▲ $25,827
Liabilities
Other Liabilities$0$28,707▲ $28,707
Total Liabilities$0$28,707▲ $28,707
Net Assets / Fund Balance
Unrestricted Net Assets$175,885$192,263▲ $16,378
Total Net Assets Fund Balance$175,885$192,263▲ $16,378
Total Liabilities and Net Assets / Fund Balance$175,885$220,970▲ $45,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,477$28,800$43,277
Other Land Buildings$0--
Other Assets Org$2,827--
Other Securities$17,610--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$337,572
Program Service Revenue
$143,159
Investment Income
$30
Other Revenue
$4,775
All Other Contributions
$158,587
Change in Net Assets
$13,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,042
Other Expenses$134,358
Total Fundraising Expense$19,547
Grants and Similar Amounts Paid$5,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,623$35,857$8,964$280,444
Occupancy$45,360--$45,360
Payroll Taxes$24,294$3,697$924$28,915
Other Employee Benefits$19,058$2,900$725$22,683
All Other Expenses$11,190$9,951-$21,141
Fees for Services Accounting-$12,594-$12,594
Depreciation Depletion$7,143--$7,143
Other Expenses$6,725-$8,934$6,725
Insurance$4,592$858-$5,450
Grants to Domestic Individuals$5,234--$5,234
Office Expenses-$2,009-$2,009
Conferences and Meetings$1,410--$1,410
Total Functional Expenses$384,221$67,866$19,547$471,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$25,000
Accrued Payroll$3,707
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

Filer Name
Mariposa Center
EIN
11-3819923
Phone
4012288702
Address
PO BOX 6759, PROVIDENCE, RI 02940

Signing Officer

Name
Michael a Decataldo
Title
Treasurer
Phone
4017812824
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula C Sager
Formed
2007
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
55 DORRANCE STREET, PROVIDENCE, RI 02903-2220
Preparer
Joanne M Clark CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“RI”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/Desc0QUALITY AWARDS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt04775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03697
IRS990/PayrollTaxesGrp/ProgramServicesAmt024294
IRS990/PayrollTaxesGrp/TotalAmt028915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA C SAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143159
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/PYContributionsGrantsAmt0297981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07911
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt081808
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt0-4681
IRS990/PYSalariesCompEmpBnftPaidAmt0213469
IRS990/PYTotalExpensesAmt0303188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt01295785
IRS990ScheduleA/SubstantialContributorsTotAmt0372427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668212
IRS990ScheduleA/TotalSupportAmt01668698
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/BookValueAmt014477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DORIS STEPHEN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DEPARTMENT OF HUMAN SERVICES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117610
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB DEPOSIT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ARCH CAP GROUP LTD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025827
IRS990ScheduleD/TotalBookValueSecuritiesAmt019611
IRS990ScheduleD/TotalLiabilityAmt028707
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/TotalAssetsBOYAmt0175885
IRS990/TotalAssetsEOYAmt0220970
IRS990/TotalAssetsGrp/BOYAmt0175885
IRS990/TotalAssetsGrp/EOYAmt0220970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337572
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384221
IRS990/TotalProgramServiceRevenueAmt0143159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6759
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,970
Liabilities
$28,707
Net assets
$192,263
Revenue
$485,536
Expenses
$471,634
Net income
$13,902
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
2015Detailed filing. Detailed filing data is available for this year.$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