Civic Intelligence

Newport Community School

990 • Fiscal year 2015 • EIN 20-2302875

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
55 BroadwayNewport, RI 02840

(401) 848-5923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,875

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$39,424

Down $25,931 (-40%) from 2014

Net Assets

Up

$27,111

Up $4,616 (+21%) from 2014

Liabilities

Down

$12,313

Down $30,547 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$1,037,041

Up $52,760 (+5.4%) from 2014

Expenses

Up

$1,032,425

Up $4,635 (+0.5%) from 2014

Net Income

Up

$4,616

Up $48,125 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $207,018Liabilities 2011: $3,146Net Assets 2011: $203,8722011Assets 2012: $87,042Liabilities 2012: $11,453Net Assets 2012: $75,5892012Assets 2013: $89,767Liabilities 2013: $23,763Net Assets 2013: $66,0042013Assets 2014: $65,355Liabilities 2014: $42,860Net Assets 2014: $22,4952014Assets 2015: $39,424Liabilities 2015: $12,313Net Assets 2015: $27,1112015Assets 2016: $51,573Liabilities 2016: $10,229Net Assets 2016: $41,3442016Assets 2017: $151,598Liabilities 2017: $16,376Net Assets 2017: $135,2222017Assets 2018: $62,380Liabilities 2018: $14,480Net Assets 2018: $47,9002018Assets 2019: $132,027Liabilities 2019: $16,314Net Assets 2019: $115,7132019Assets 2020: $162,191Liabilities 2020: $18,618Net Assets 2020: $143,5732020Assets 2021: $281,485Liabilities 2021: $17,366Net Assets 2021: $264,1192021Assets 2022: $462,009Liabilities 2022: $27,347Net Assets 2022: $434,6622022Assets 2023: $384,647Liabilities 2023: $59,442Net Assets 2023: $325,2052023Assets 2024: $562,298Liabilities 2024: $51,221Net Assets 2024: $511,0772024

Highlighted filing

2015

Assets$39,424
Liabilities$12,313
Net Assets$27,111
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,834Expenses 2011: $1,225,681Net Income 2011: -$169,8472011Revenue 2012: $1,040,432Expenses 2012: $1,168,715Net Income 2012: -$128,2832012Expenses 2013: $1,054,0552013Revenue 2014: $984,281Expenses 2014: $1,027,790Net Income 2014: -$43,5092014Revenue 2015: $1,037,041Expenses 2015: $1,032,425Net Income 2015: $4,6162015Revenue 2016: $1,034,040Expenses 2016: $1,019,807Net Income 2016: $14,2332016Revenue 2017: $1,158,342Expenses 2017: $1,071,295Net Income 2017: $87,0472017Revenue 2018: $1,104,160Expenses 2018: $1,191,482Net Income 2018: -$87,3222018Revenue 2019: $1,317,214Expenses 2019: $1,249,401Net Income 2019: $67,8132019Revenue 2020: $1,348,515Expenses 2020: $1,309,429Net Income 2020: $39,0862020Revenue 2021: $1,467,866Expenses 2021: $1,347,320Net Income 2021: $120,5462021Revenue 2022: $1,777,393Expenses 2022: $1,606,850Net Income 2022: $170,5432022Revenue 2023: $1,537,695Expenses 2023: $1,638,345Net Income 2023: -$100,6502023Revenue 2024: $2,200,087Expenses 2024: $2,014,215Net Income 2024: $185,8722024

Highlighted filing

2015

Revenue$1,037,041
Expenses$1,032,425
Net Income$4,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,037,041
Mission and Program Overview

Mission

Before and afterschool programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,297$32,458▼ $15,839
Pledges and Grants Receivable$7,370--
Prepaid Expenses and Deferred Charges$5,499$5,104▼ $395
Land, Buildings, and Equipment, Net$4,189$1,862▼ $2,327
Total Assets$65,355$39,424▼ $25,931
Liabilities
Accounts Payable and Accrued Expenses$42,860$12,313▼ $30,547
Total Liabilities$42,860$12,313▼ $30,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,056$185,157▲ $34,101
Unrestricted Net Assets$-128,561$-158,046▼ $29,485
Total Net Assets Fund Balance$22,495$27,111▲ $4,616
Total Liabilities and Net Assets / Fund Balance$65,355$39,424▼ $25,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,862$13,959$15,821
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SheaExecutive DirectorFT$83,324$4,551$87,875

Board Members and Trustees

NameTitle
Pam BrevesChairperson
Christine FisherMember
Elizabeth CohenMember
J Malcolm SmithMember
Jamie CrowleyMember
Jeff GossMember
Stephanie PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,314
Program Service Revenue
$3,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,584
Change in Net Assets
$4,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,903
Other Expenses$367,522
Total Fundraising Expense$56,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,120$48,763$28,231$503,114
Occupancy$91,902$5,732$4,504$102,138
Current Officers, Directors, Trustees, and Key Employees$72,923$6,983$3,418$83,324
Fees for Services Other$46,099$5,137$14,620$65,856
Payroll Taxes$53,073$5,807$3,267$62,147
Office Expenses$48,153$538$303$48,994
All Other Expenses$20,209$3,208$363$23,780
Information Technology$13,933$3,376$0$17,309
Other Employee Benefits$14,034$1,462$822$16,318
Other Expenses$7,371$0$0$7,371
Insurance$4,178$446$350$4,974
Advertising$3,132$0$236$3,368
Conferences and Meetings$2,465$0$0$2,465
Depreciation Depletion$2,047$163$117$2,327
Travel$832$0$0$832
Total Functional Expenses$894,579$81,615$56,231$1,032,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newport Community School
EIN
20-2302875
Phone
4018485923
Address
55 Broadway, Newport, RI 02840

Signing Officer

Name
Pam Breves
Title
Board Chair
Phone
4018485923
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
2

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return.”

Pt VI, Line 12C

“The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes.”

Pt VI, Line 15A

“The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance.”

Pt VI, Line 19

“These documents are not made available to the public during the year.”

Form 990EZ, Part II, Line 24

“Accounts receivable grants receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Equipment lease 3154. 3154. 0. 0. Postage and shipping 1543. 1296. 138. 109. Telephone 1935. 1703. 130. 102. Field trips 4051. 4051. 0. 0. Payroll fees 2746. 0. 2746. 0. Printing 510. 510. 0. 0. Student stipends 2187. 2187. 0. 0. Dues,fees and subscriptions 2603. 2603. 0. 0. Small equipment 2539. 2539. 0. 0. Miscellaneous 2512. 2166. 194. 152.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2015.”

Raw XML AppendixShowing 400 of 408 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344798
IRS990/PYProgramServiceRevenueAmt02081
IRS990/PYRevenuesLessExpensesAmt0-43509
IRS990/PYSalariesCompEmpBnftPaidAmt0682992
IRS990/PYTotalExpensesAmt01027790
IRS990/PYTotalRevenueAmt0984281
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IRS990/ReconcilationRevenueExpnssAmt04616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05053817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05053817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05053817
IRS990ScheduleA/TotalSupportAmt05053817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE 3154. 3154. 0. 0. POSTAGE AND SHIPPING 1543. 1296. 138. 109. TELEPHONE 1935. 1703. 130. 102. FIELD TRIPS 4051. 4051. 0. 0. PAYROLL FEES 2746. 0. 2746. 0. PRINTING 510. 510. 0. 0. STUDENT STIPENDS 2187. 2187. 0. 0. DUES,FEES AND SUBSCRIPTIONS 2603. 2603. 0. 0. SMALL EQUIPMENT 2539. 2539. 0. 0. MISCELLANEOUS 2512. 2166. 194. 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185157
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065355
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IRS990/TotalAssetsGrp/BOYAmt065355
IRS990/TotalAssetsGrp/EOYAmt039424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033314
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042860
IRS990/TotalLiabilitiesEOYAmt012313
IRS990/TotalLiabilitiesGrp/BOYAmt042860
IRS990/TotalLiabilitiesGrp/EOYAmt012313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027111
IRS990/TotalOtherCompensationAmt04551
IRS990/TotalProgramServiceExpensesAmt0894579
IRS990/TotalProgramServiceRevenueAmt03727
IRS990/TotalReportableCompFromOrgAmt083324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037041
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Loyola Terrace
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BREVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018485923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport Community School
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0202302875
ReturnHeader/Filer/PhoneNum04018485923
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Broadway
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,424
Liabilities
$12,313
Net assets
$27,111
Revenue
$1,037,041
Expenses
$1,032,425
Net income
$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.20$2.01$0.19
2023Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$1.54$1.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.78$1.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.47$1.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.35$1.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.10$1.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.04$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.98$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.04$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.06$1.23$0.17