Civic Intelligence

Mariposa Center

990 • Fiscal year 2016 • EIN 11-3819923

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$243,137

Up $22,167 (+10%) from 2015

Net Assets

Up

$231,939

Up $39,676 (+21%) from 2015

Liabilities

Down

$11,198

Down $17,509 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$542,040

Up $56,504 (+12%) from 2015

Expenses

Up

$503,690

Up $32,056 (+6.8%) from 2015

Net Income

Up

$38,350

Up $24,448 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$243,137
Liabilities$11,198
Net Assets$231,939
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$542,040
Expenses$503,690
Net Income$38,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$542,040
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
Cash and Non-Interest-Bearing Accounts$67,105$105,843▲ $38,738
Savings and Temporary Cash Investments$93,950$83,968▼ $9,982
Investments Other Securities$19,611$20,937▲ $1,326
Land, Buildings, and Equipment, Net$14,477$9,389▼ $5,088
Total Assets$220,970$243,137▲ $22,167
Other Assets Total$25,827$23,000▼ $2,827
Liabilities
Other Liabilities$28,707$11,198▼ $17,509
Total Liabilities$28,707$11,198▼ $17,509
Net Assets / Fund Balance
Unrestricted Net Assets$192,263$231,939▲ $39,676
Total Net Assets Fund Balance$192,263$231,939▲ $39,676
Total Liabilities and Net Assets / Fund Balance$220,970$243,137▲ $22,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,389$33,888$43,277
Other Land Buildings$0--
Other Assets Org$23,000--
Other Securities$2,001--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paula C SagerPresident/director
Annie TalbotDirector
Brian WildemanDirector
Hester KaplanDirector
Kate HinesDirector
Linda Doberstein MdDirector
Marilyn ClementsDirector
Tatiana Coulombe WildemanDirector
Linda AtamianSecretary/director
Michael a DecataldoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$377,772
Program Service Revenue
$146,792
Investment Income
$18
Other Revenue
$17,458
All Other Contributions
$191,626
Change in Net Assets
$38,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,388
Other Expenses$128,378
Grants and Similar Amounts Paid$32,924
Total Fundraising Expense$26,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,476$63,973$15,993$288,442
Occupancy$45,360--$45,360
Grants to Domestic Individuals$32,924--$32,924
Payroll Taxes$20,528$6,299$1,575$28,402
Other Employee Benefits$18,462$5,666$1,416$25,544
All Other Expenses$7,645$8,669-$16,314
Fees for Services Accounting-$9,410-$9,410
Other Expenses$7,200-$7,132$7,132
Depreciation Depletion$5,088--$5,088
Insurance$3,960$858-$4,818
Conferences and Meetings$3,638--$3,638
Office Expenses-$804-$804
Total Functional Expenses$381,895$95,679$26,116$503,690
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$10,000
Accrued Liabilities$1,198
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
The 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
2016-11-10
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 417 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/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/PayrollTaxesGrp/TotalAmt028402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA C SAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146792
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/PYContributionsGrantsAmt0337572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05234
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0134358
IRS990/PYOtherRevenueAmt04775
IRS990/PYProgramServiceRevenueAmt0143159
IRS990/PYRevenuesLessExpensesAmt013902
IRS990/PYSalariesCompEmpBnftPaidAmt0332042
IRS990/PYTotalExpensesAmt0471634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76870
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt01315649
IRS990ScheduleA/SubstantialContributorsTotAmt0395713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711362
IRS990ScheduleA/TotalSupportAmt01711548
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/BookValueAmt09389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DORIS STEPHEN FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARCH CAP GROUP LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB DEPOSIT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
IRS990ScheduleD/TotalBookValueSecuritiesAmt020937
IRS990ScheduleD/TotalLiabilityAmt011198
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/TotalAssetsBOYAmt0220970
IRS990/TotalAssetsEOYAmt0243137
IRS990/TotalAssetsGrp/BOYAmt0220970
IRS990/TotalAssetsGrp/EOYAmt0243137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377772
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028707
IRS990/TotalLiabilitiesEOYAmt011198
IRS990/TotalLiabilitiesGrp/BOYAmt028707
IRS990/TotalLiabilitiesGrp/EOYAmt011198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381895
IRS990/TotalProgramServiceRevenueAmt0146792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6759
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002940
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARIPOSARI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DECATALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017812824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIPOSA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0113819923
ReturnHeader/Filer/PhoneNum04012288702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,137
Liabilities
$11,198
Net assets
$231,939
Revenue
$542,040
Expenses
$503,690
Net income
$38,350
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