Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$185,102
Up $6,683 (+3.7%) from 2011
Net Assets
Up$185,102
Up $6,683 (+3.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$382,210
Up $24,738 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $388,893
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.
Major Activities
- Activity 2
- 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.
- Activity 3
- Side by side (currently inactive): a seasonal, weekend enrichment program that pairs eighth graders with second/third graders. The friday program involves leadership building activities for the eighth graders guided by three college students in collaboration with mariposa leaders. On saturday, the older children work together with the younger children on literacy through the arts, gardening and seasonal activities.story journeys (currently inactive): an eight-week after school session for second and third graders focused on developing literacy through storytelling, art, music, drama and writing. Other features of the program include the preparation and sharing of a healthy snack and interactive conversations with program leaders and volunteers. While improving literacy is a central goal, we also have documented improvements in the students' capacities for empathy and collaboration.
Filing and Contact Details
Filer
- EIN
- 11-3819923
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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/Activity3/Description | 0 | SIDE BY SIDE (CURRENTLY INACTIVE): A SEASONAL, WEEKEND ENRICHMENT PROGRAM THAT PAIRS EIGHTH GRADERS WITH SECOND/THIRD GRADERS. THE FRIDAY PROGRAM INVOLVES LEADERSHIP BUILDING ACTIVITIES FOR THE EIGHTH GRADERS GUIDED BY THREE COLLEGE STUDENTS IN COLLABORATION WITH MARIPOSA LEADERS. ON SATURDAY, THE OLDER CHILDREN WORK TOGETHER WITH THE YOUNGER CHILDREN ON LITERACY THROUGH THE ARTS, GARDENING AND SEASONAL ACTIVITIES.STORY JOURNEYS (CURRENTLY INACTIVE): AN EIGHT-WEEK AFTER SCHOOL SESSION FOR SECOND AND THIRD GRADERS FOCUSED ON DEVELOPING LITERACY THROUGH STORYTELLING, ART, MUSIC, DRAMA AND WRITING. OTHER FEATURES OF THE PROGRAM INCLUDE THE PREPARATION AND SHARING OF A HEALTHY SNACK AND INTERACTIVE CONVERSATIONS WITH PROGRAM LEADERS AND VOLUNTEERS. WHILE IMPROVING LITERACY IS A CENTRAL GOAL, WE ALSO HAVE DOCUMENTED IMPROVEMENTS IN THE STUDENTS' CAPACITIES FOR EMPATHY AND COLLABORATION. |
| IRS990/ActivityOrMissionDescription | 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. |
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| IRS990/Description | 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. |
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| IRS990/MissionDescription | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT OF THE ORGANIZATION, PAULA SAGER, IS THE DAUGHTER OF MARILYN CLEMENTS, WHO IS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE THE TAX RETURN IS FINALIZED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | LIST OF STATES WITH QUALIFIED HEALTH PLANS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 DORRANCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02903 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL A DECATALDO TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013310500 |
| IRS990/TotalAssets/BOY | 0 | 178419 |
| IRS990/TotalAssetsBOY | 0 | 178419 |
| IRS990/TotalAssets/EOY | 0 | 185102 |
| IRS990/TotalAssetsEOY | 0 | 185102 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 385560 |
| IRS990/TotalExpensesCurrentYear | 0 | 382210 |
| IRS990/TotalExpensesPriorYear | 0 | 357472 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14273 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65902 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302035 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 382210 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14273 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 178419 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 185102 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 185102 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302035 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 388893 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 58 |
| IRS990/TotalRevenuePriorYear | 0 | 344940 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3275 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 388893 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 178419 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 185102 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARIPOSARI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 113819923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MARIPOSA CENTER |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 4012288702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6759 |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02940 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-08 |
| ReturnHeader/Officer/Name | 0 | MICHAEL A DECATALDO |
| ReturnHeader/Officer/Phone | 0 | 4017812824 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 050255779 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANSIVERI KIMBALL & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 55 DORRANCE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 029032220 |
| ReturnHeader/Preparer/Name | 0 | PAULA J KOSZELA |
| ReturnHeader/Preparer/Phone | 0 | 4013310500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-25T10:28:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $185,102
- Liabilities
- $0
- Net assets
- $185,102
- Revenue
- -
- Expenses
- $382,210
- Net income
- -