Civic Intelligence

Mariposa Center

990 • Fiscal year 2017 • EIN 11-3819923

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$215,053

Down $28,084 (-12%) from 2016

Net Assets

Down

$211,272

Down $20,667 (-8.9%) from 2016

Liabilities

Down

$3,781

Down $7,417 (-66%) from 2016

Revenue

Down

$527,676

Down $14,364 (-2.6%) from 2016

Expenses

Up

$553,943

Up $50,253 (+10.0%) from 2016

Net Income

Down

-$26,267

Down $64,617 (-168%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$215,053
Liabilities$3,781
Net Assets$211,272

Operations Trend

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

2017

Revenue$527,676
Expenses$553,943
Net Income-$26,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$527,676
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$83,968$108,986▲ $25,018
Cash and Non-Interest-Bearing Accounts$105,843$50,967▼ $54,876
Investments Other Securities$20,937$26,537▲ $5,600
Land, Buildings, and Equipment, Net$9,389$5,563▼ $3,826
Total Assets$243,137$215,053▼ $28,084
Other Assets Total$23,000$23,000→ $0
Liabilities
Other Liabilities$11,198$3,781▼ $7,417
Total Liabilities$11,198$3,781▼ $7,417
Net Assets / Fund Balance
Unrestricted Net Assets$231,939$211,272▼ $20,667
Total Net Assets Fund Balance$231,939$211,272▼ $20,667
Total Liabilities and Net Assets / Fund Balance$243,137$215,053▼ $28,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,563$37,714$43,277
Other Assets Org$23,000--
Other Securities$2,001--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula C SagerPresident/director
Brian WildemanDirector
Isabella PorterDirector
Kate HinesDirector
Tatiana Coulombe WildemanDirector
Linda AtamianSecretary/director
Michael a DecataldoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$379,155
Program Service Revenue
$148,502
Investment Income
$19
Other Revenue
$0
All Other Contributions
$192,617
Change in Net Assets
$-26,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,999
Other Expenses$143,292
Total Fundraising Expense$40,196
Grants and Similar Amounts Paid$32,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,180$54,526$13,632$320,338
Occupancy$45,360--$45,360
Grants to Domestic Individuals$32,652--$32,652
Payroll Taxes$22,961$4,965$1,241$29,167
Other Employee Benefits$21,836$4,721$1,180$27,737
All Other Expenses$11,443$5,372-$16,815
Fees for Services Accounting-$10,261-$10,261
Other Expenses$9,217$7,364$24,143$7,364
Insurance$4,071--$4,071
Depreciation Depletion$3,826--$3,826
Conferences and Meetings$2,607--$2,607
Office Expenses-$1,223-$1,223
Current Officers, Directors, Trustees, and Key Employees-$757-$757
Total Functional Expenses$424,558$89,189$40,196$553,943
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
Accrued Liabilities$3,781
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 B, Line 11B

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula C Sager
Formed
2007
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Joanne M Clark CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

RI

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0192617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011443
IRS990/AllOtherExpensesGrp/TotalAmt016815
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL A DECATALDO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04013310500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 HOLDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105843
IRS990/CashNonInterestBearingGrp/EOYAmt050967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02607
IRS990/ConferencesMeetingsGrp/TotalAmt02607
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379155
IRS990/CYGrantsAndSimilarPaidAmt032652
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0143292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148502
IRS990/CYRevenuesLessExpensesAmt0-26267
IRS990/CYSalariesCompEmpBnftPaidAmt0377999
IRS990/CYTotalExpensesAmt0553943
IRS990/CYTotalFundraisingExpenseAmt040196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03826
IRS990/DepreciationDepletionGrp/TotalAmt03826
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010261
IRS990/FeesForServicesAccountingGrp/TotalAmt010261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA C SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL A DECATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ATAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ISABELLA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WILDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TATIANA COULOMBE WILDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE HINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0186538
IRS990/GrantAmt032652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032652
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04071
IRS990/InsuranceGrp/TotalAmt04071
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026537
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05563
IRS990/LandBldgEquipCostOrOtherBssAmt043277
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231939
IRS990/NetAssetsOrFundBalancesEOYAmt0211272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045360
IRS990/OccupancyGrp/TotalAmt045360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/TotalAmt01223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023000
IRS990/OtherAssetsTotalGrp/EOYAmt023000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027737
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRE-K STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2PRE-K CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt024143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/OtherExpensesGrp/ProgramServicesAmt018405
IRS990/OtherExpensesGrp/ProgramServicesAmt19217
IRS990/OtherExpensesGrp/TotalAmt024143
IRS990/OtherExpensesGrp/TotalAmt118405
IRS990/OtherExpensesGrp/TotalAmt29217
IRS990/OtherExpensesGrp/TotalAmt37364
IRS990/OtherLiabilitiesGrp/BOYAmt011198
IRS990/OtherLiabilitiesGrp/EOYAmt03781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04965
IRS990/PayrollTaxesGrp/ProgramServicesAmt022961
IRS990/PayrollTaxesGrp/TotalAmt029167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA C SAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148502
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/PYContributionsGrantsAmt0377772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032924
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0128378
IRS990/PYOtherRevenueAmt017458
IRS990/PYProgramServiceRevenueAmt0146792
IRS990/PYRevenuesLessExpensesAmt038350
IRS990/PYSalariesCompEmpBnftPaidAmt0342388
IRS990/PYTotalExpensesAmt0503690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77360
IRS990ScheduleA/PublicSupportPY170Pct00.76870
IRS990ScheduleA/PublicSupportTotal170Amt01319061
IRS990ScheduleA/SubstantialContributorsTotAmt0385896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704957
IRS990ScheduleA/TotalSupportAmt01705104
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/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DORIS STEPHEN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARCH CAP GROUP LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB DEPOSIT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
IRS990ScheduleD/TotalBookValueSecuritiesAmt026537
IRS990ScheduleD/TotalLiabilityAmt03781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243137
IRS990/TotalAssetsEOYAmt0215053
IRS990/TotalAssetsGrp/BOYAmt0243137
IRS990/TotalAssetsGrp/EOYAmt0215053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379155
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011198
IRS990/TotalLiabilitiesEOYAmt03781
IRS990/TotalLiabilitiesGrp/BOYAmt011198
IRS990/TotalLiabilitiesGrp/EOYAmt03781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424558
IRS990/TotalProgramServiceRevenueAmt0148502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6759
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIPOSA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0113819923
ReturnHeader/Filer/PhoneNum04012288702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6759
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0AD8B5B2C00725C0A1B638290F04509BCE8AB05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D40BB93AD2EB9757CE9C9A6179B02AF05BAA0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CLARK CPA
ReturnHeader/ReturnTs02017-11-07T08:44:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings