Civic Intelligence

Mariposa Center

990 • Fiscal year 2018 • EIN 11-3819923

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization ProfileN/A

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$179,435

Down $35,618 (-17%) from 2017

Net Assets

Down

$178,315

Down $32,957 (-16%) from 2017

Liabilities

Down

$1,120

Down $2,661 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$420,905

Down $106,771 (-20%) from 2017

Expenses

Down

$450,621

Down $103,322 (-19%) from 2017

Net Income

Down

-$29,716

Down $3,449 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$179,435
Liabilities$1,120
Net Assets$178,315
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$420,905
Expenses$450,621
Net Income-$29,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$420,905
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$108,986$70,001▼ $38,985
Cash and Non-Interest-Bearing Accounts$50,967$59,959▲ $8,992
Investments Other Securities$26,537$24,000▼ $2,537
Land, Buildings, and Equipment, Net$5,563$2,475▼ $3,088
Total Assets$215,053$179,435▼ $35,618
Other Assets Total$23,000$23,000→ $0
Liabilities
Other Liabilities$3,781$1,120▼ $2,661
Total Liabilities$3,781$1,120▼ $2,661
Net Assets / Fund Balance
Unrestricted Net Assets$211,272$178,315▼ $32,957
Total Net Assets Fund Balance$211,272$178,315▼ $32,957
Total Liabilities and Net Assets / Fund Balance$215,053$179,435▼ $35,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$40,802$43,277
Other Assets Org$23,000--
Other Securities$24,000--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$356,844
Program Service Revenue
$64,044
Investment Income
$17
Other Revenue
$0
All Other Contributions
$153,687
Change in Net Assets
$-29,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,440
Other Expenses$103,271
Total Fundraising Expense$21,286
Grants and Similar Amounts Paid$8,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,572$63,007$15,752$284,331
Other Employee Benefits$20,600$6,314$1,578$28,492
Occupancy$26,190--$26,190
Payroll Taxes$17,974$5,509$1,377$24,860
All Other Expenses$14,683$3,913$2,579$21,175
Grants to Domestic Individuals$8,910--$8,910
Fees for Services Accounting-$8,610-$8,610
Other Expenses$7,134$4,942-$4,942
Insurance$3,486--$3,486
Depreciation Depletion$3,088--$3,088
Conferences and Meetings$1,661--$1,661
Current Officers, Directors, Trustees, and Key Employees-$757-$757
Office Expenses-$589-$589
Total Functional Expenses$335,694$93,641$21,286$450,621
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$1,120
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The organization's top management's compensation is reviewed annualy by the organization's board of directors. The disucssions, decision and date of approval as well as other pertinent information is documented as part of the board's formal minutes.”

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Paula c. Sager - 50 holden street, providence, ri 02908. Michael a. Decataldo - 50 holden street, providence, ri 02908. Linda atamian - 50 holden street, providence, ri 02908. Isabella porter - 50 holden street, providence, ri 02908. Brian wildeman - 50 holden street, providence, ri 02908. Tatiana coulombe wildeman - 50 holden street, providence, ri 02908. Kate hines - 50 holden street, providence, ri 02908.”

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
2018-11-10
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
12
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 Appendix389 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/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.
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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148502
IRS990/PYRevenuesLessExpensesAmt0-26267
IRS990/PYSalariesCompEmpBnftPaidAmt0377999
IRS990/PYTotalExpensesAmt0553943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.77360
IRS990ScheduleA/PublicSupportTotal170Amt01370642
IRS990ScheduleA/SubstantialContributorsTotAmt0378683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749325
IRS990ScheduleA/TotalSupportAmt01749449
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DORIS STEPHEN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
IRS990ScheduleD/TotalBookValueSecuritiesAmt024000
IRS990ScheduleD/TotalLiabilityAmt01120
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'S TOP MANAGEMENT'S COMPENSATION IS REVIEWED ANNUALY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE DISUCSSIONS, DECISION AND DATE OF APPROVAL AS WELL AS OTHER PERTINENT INFORMATION IS DOCUMENTED AS PART OF THE BOARD'S FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAULA C. SAGER - 50 HOLDEN STREET, PROVIDENCE, RI 02908. MICHAEL A. DECATALDO - 50 HOLDEN STREET, PROVIDENCE, RI 02908. LINDA ATAMIAN - 50 HOLDEN STREET, PROVIDENCE, RI 02908. ISABELLA PORTER - 50 HOLDEN STREET, PROVIDENCE, RI 02908. BRIAN WILDEMAN - 50 HOLDEN STREET, PROVIDENCE, RI 02908. TATIANA COULOMBE WILDEMAN - 50 HOLDEN STREET, PROVIDENCE, RI 02908. KATE HINES - 50 HOLDEN STREET, PROVIDENCE, RI 02908.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215053
IRS990/TotalAssetsEOYAmt0179435
IRS990/TotalAssetsGrp/BOYAmt0215053
IRS990/TotalAssetsGrp/EOYAmt0179435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356844
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03781
IRS990/TotalLiabilitiesEOYAmt01120
IRS990/TotalLiabilitiesGrp/BOYAmt03781
IRS990/TotalLiabilitiesGrp/EOYAmt01120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335694
IRS990/TotalProgramServiceRevenueAmt064044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6759
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002940
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DECATALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017812824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/AtSubmissionCreationDeviceId09AAA30F9F74E2BC22ACFF59EF23AEC6558B26F72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076E69946BC759195C695578E207224E189AC4E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:05:51
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/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CLARK CPA
ReturnHeader/ReturnTs02018-11-12T13:31:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,435
Liabilities
$1,120
Net assets
$178,315
Revenue
$420,905
Expenses
$450,621
Net income
-$29,716
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
2018Detailed filing. Detailed filing data is available for this year.$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