Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 11-3819923 • 501(c)3 • Providence, RI
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$0
Down $179,435 (-100%) from 2018
Liabilities
Down$0
Down $1,120 (-100%) from 2018
Net Assets
Down$0
Down $178,315 (-100%) from 2018
Revenue
Down$3,841
Down $417,064 (-99%) from 2018
Expenses
Down$78,157
Down $372,464 (-83%) from 2018
Net Income
Down-$74,316
Down $44,600 (-150%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $70,001 | $0 | ▼ $70,001 |
| Cash and Non-Interest-Bearing Accounts | $59,959 | $0 | ▼ $59,959 |
| Land, Buildings, and Equipment, Net | $2,475 | $0 | ▼ $2,475 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $179,435 | $0 | ▼ $179,435 |
| Other Assets Total | $47,000 | $0 | ▼ $47,000 |
| Liabilities | |||
| Other Liabilities | $1,120 | $0 | ▼ $1,120 |
| Total Liabilities | $1,120 | $0 | ▼ $1,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,315 | $0 | ▼ $178,315 |
| Total Net Assets Fund Balance | $178,315 | $0 | ▼ $178,315 |
| Total Liabilities and Net Assets / Fund Balance | $179,435 | $0 | ▼ $179,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $586 | $42,691 | $43,277 |
| Name | Title |
|---|---|
| Paula C Sager | President/director |
| Isabella Porter | Director |
| Kate Hines | Director |
| Tatiana Coulombe Wildeman | Director |
| Linda Atamian | Secretary/director |
| Michael a Decataldo | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,175 |
| Salaries, Compensation, and Employee Benefits | $34,982 |
| Total Fundraising Expense | $6,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,344 | $22,994 | $5,748 | $32,086 |
| Fees for Services Accounting | - | $3,739 | - | $3,739 |
| Payroll Taxes | $302 | $2,075 | $519 | $2,896 |
| Occupancy | $2,250 | - | - | $2,250 |
| Depreciation Depletion | $1,889 | - | - | $1,889 |
| Other Expenses | $681 | $1,477 | - | $681 |
| All Other Expenses | $110 | $51 | - | $161 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $41,494 | $30,396 | $6,267 | $78,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“During board of directors annual meeting the board would discuss and review any potential conflicts of interst and resolve accordingly if any were noted.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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. Tatiana coulombe wildeman - 50 holden street, providence, ri 02908. Kate hines - 50 holden street, providence, ri 02908.”
“Because the organization lost its classroom space it had to qualified location to conduct its educational purpose and was required to terminate all of its programs and to distribute its assets under its governing instrument.”
“RI”
“Distributions of assets -103,999.”
“The organization decided to cease operations after its lease arrangement for its second classroom was cancelled by the the city of providence. The organization put a deposit on a mobile classroom and was in the process of remodeling the classroom to bring it up to current building code when the state of rhode island and the city of providence started to delayed their zoning approvals. After eight months of trying to resolve the zoning issues, the organization had to permanently close its second classroom. With only one remaining classroom the organization could not raise enough money to cover its operating overhead and had to permanently shut its doors. All remaining assets, after the final expenses were paid, were distributed to the dorcas international institute of ri, a federal 501(c)(3) organization, that has a mission statement similar to mariposa. The doris stephen's fund was treated as transferred to the rhode island foundation (rif). Rif always had full control and custody of the fund's assets and was a mariposa asset in name only.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL A DECATALDO TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013310500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 HOLDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 43175 |
| IRS990/CYOtherRevenueAmt | 0 | 44 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34982 |
| IRS990/CYTotalExpensesAmt | 0 | 78157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1889 |
| IRS990/Desc | 0 | MARIPOSA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3739 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA C SAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A DECATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ATAMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABELLA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TATIANA COULOMBE WILDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2466 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -103999 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM CLOSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAULA C SAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT/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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 103271 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338440 |
| IRS990/PYTotalExpensesAmt | 0 | 450621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1454262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 525605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1147973 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 306289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1454262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1454349 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | DORIS STEVENS FUND ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | FURNITURE & FIXTURES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | DORCAS INTERNATIONAL INSITUTE OF RHODE ISLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | DORCAS INTERNATIONAL INSITUTE OF RHODE ISLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | RHODE ISLAND FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | DORCAS INTERNATIONAL INSITUTE OF RHODE ISLAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-01-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-06-06 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-07-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 050258886 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 050258886 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 050258886 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 222604963 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 4 | 050258886 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 70000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 9500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 900 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 23000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 1500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV NOT APPLICABLE CASH DISTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FMV NOT APPLICABLE CASH DISTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | FMV NOT APPLICABLE CASH DISTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | DETERMINE BY QUOTED INVESTMENT VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | ESTIMATED SALVAGE VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 220 ELMWOOD AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 220 ELMWOOD AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 220 ELMWOOD AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | ONE UNION STATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 220 ELMWOOD AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | PROVIDENCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | PROVIDENCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | PROVIDENCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 029071435 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 029071435 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 029071435 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 02903 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 029071435 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BECAUSE THE ORGANIZATION LOST ITS CLASSROOM SPACE IT HAD TO QUALIFIED LOCATION TO CONDUCT ITS EDUCATIONAL PURPOSE AND WAS REQUIRED TO TERMINATE ALL OF ITS PROGRAMS AND TO DISTRIBUTE ITS ASSETS UNDER ITS GOVERNING INSTRUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD OF DIRECTORS ANNUAL MEETING THE BOARD WOULD DISCUSS AND REVIEW ANY POTENTIAL CONFLICTS OF INTERST AND RESOLVE ACCORDINGLY IF ANY WERE NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. TATIANA COULOMBE WILDEMAN - 50 HOLDEN STREET, PROVIDENCE, RI 02908. KATE HINES - 50 HOLDEN STREET, PROVIDENCE, RI 02908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DISTRIBUTIONS OF ASSETS -103,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DECIDED TO CEASE OPERATIONS AFTER ITS LEASE ARRANGEMENT FOR ITS SECOND CLASSROOM WAS CANCELLED BY THE THE CITY OF PROVIDENCE. THE ORGANIZATION PUT A DEPOSIT ON A MOBILE CLASSROOM AND WAS IN THE PROCESS OF REMODELING THE CLASSROOM TO BRING IT UP TO CURRENT BUILDING CODE WHEN THE STATE OF RHODE ISLAND AND THE CITY OF PROVIDENCE STARTED TO DELAYED THEIR ZONING APPROVALS. AFTER EIGHT MONTHS OF TRYING TO RESOLVE THE ZONING ISSUES, THE ORGANIZATION HAD TO PERMANENTLY CLOSE ITS SECOND CLASSROOM. WITH ONLY ONE REMAINING CLASSROOM THE ORGANIZATION COULD NOT RAISE ENOUGH MONEY TO COVER ITS OPERATING OVERHEAD AND HAD TO PERMANENTLY SHUT ITS DOORS. ALL REMAINING ASSETS, AFTER THE FINAL EXPENSES WERE PAID, WERE DISTRIBUTED TO THE DORCAS INTERNATIONAL INSTITUTE OF RI, A FEDERAL 501(C)(3) ORGANIZATION, THAT HAS A MISSION STATEMENT SIMILAR TO MARIPOSA. THE DORIS STEPHEN'S FUND WAS TREATED AS TRANSFERRED TO THE RHODE ISLAND FOUNDATION (RIF). RIF ALWAYS HAD FULL CONTROL AND CUSTODY OF THE FUND'S ASSETS AND WAS A MARIPOSA ASSET IN NAME ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | LINE 9, CHANGE IN NET ASSETS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 179435 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2919 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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