Civic Intelligence

Fusionworks Inc

990EZ • Fiscal year 2018 • EIN 22-2869619

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profilewww.fusionworksdance.org
204 Hillcrest Drive NorthCranston, RI 02921

(401) 499-5152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,863

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,907

Down $11,710 (-60%) from 2017

Net Assets

$7,411

No earlier filing loaded for comparison.

Liabilities

Down

$496

Down $754 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$38,908

Down $1,454 (-3.6%) from 2017

Expenses

Down

$49,864

Down $12,281 (-20%) from 2017

Net Income

Up

-$10,956

Up $10,827 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $18,929Liabilities 2011: $2,5292011Assets 2012: $18,982Liabilities 2012: $2,1112012Assets 2013: $17,323Liabilities 2013: $2,7472013Assets 2014: $24,434Liabilities 2014: $2,4592014Assets 2015: $37,141Liabilities 2015: $1,978Net Assets 2015: $35,1632015Assets 2016: $41,664Liabilities 2016: $1,5142016Assets 2017: $19,617Liabilities 2017: $1,2502017Assets 2018: $7,907Liabilities 2018: $496Net Assets 2018: $7,4112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$7,907
Liabilities$496
Net Assets$7,411
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,765Expenses 2011: $63,928Net Income 2011: $1,8372011Revenue 2012: $66,302Expenses 2012: $65,831Net Income 2012: $4712012Revenue 2013: $91,730Expenses 2013: $94,025Net Income 2013: -$2,2952013Revenue 2014: $81,375Expenses 2014: $73,976Net Income 2014: $7,3992014Revenue 2015: $94,670Expenses 2015: $81,482Net Income 2015: $13,1882015Revenue 2016: $68,093Expenses 2016: $59,749Net Income 2016: $8,3442016Revenue 2017: $40,362Expenses 2017: $62,145Net Income 2017: -$21,7832017Revenue 2018: $38,908Expenses 2018: $49,864Net Income 2018: -$10,9562018Revenue 2019: $1,053Expenses 2019: $8,464Net Income 2019: -$7,4112019

Highlighted filing

2018

Revenue$38,908
Expenses$49,864
Net Income-$10,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$38,908
Mission and Program Overview

Mission

Education - Modern Dance

Program Services

DescriptionGrantsExpenses
SPRING AND FALL DANCE PERFORMANCES-$3,083
EDUCATIONAL DANCE PROGRAMS-$500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MEUNIERArtistic DirectorPT$21,863-$21,863
STEPHANIE SANFORD SHAWBusiness ManagerPT$13,345-$13,345
BRIAN CORTEPresident-$0--
ROBERT J SCLAMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fusionworks Inc
EIN
22-2869619
Phone
4014995152
Address
204 Hillcrest Drive North, Cranston, RI 02921

Signing Officer

Name
Deb Meunier
Title
Artistic Director
Phone
4014995152
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Sclama CPA MST
Address
1845 Smith St Suite 1, North Providence, RI 02911-1921
Preparer
Robert J Sclama CPA Mst
Phone
4012321040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Booking intern 2063.”

Form 990EZ, Part I, Line 16

“Costumes 88.”

Form 990EZ, Part I, Line 16

“Depreciation 178.”

Form 990EZ, Part I, Line 16

“Grant writing 1535.”

Form 990EZ, Part I, Line 16

“Insurance - liability 1058.”

Form 990EZ, Part I, Line 16

“Insurance - workers' compensation 520.”

Form 990EZ, Part I, Line 16

“Internet fees 739.”

Form 990EZ, Part I, Line 16

“Legal & professional 55.”

Form 990EZ, Part I, Line 16

“Office supplies 414.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 1214.”

Form 990EZ, Part I, Line 16

“Payroll taxes 2790.”

Form 990EZ, Part I, Line 16

“Taxes & fees 62.”

Form 990EZ, Part I, Line 16

“Telephone 762.”

Form 990EZ, Part I, Line 16

“Website 344.”

Form 990EZ, Part II, Line 24

“Property & equipment 624. 446.”

Form 990EZ, Part II, Line 24

“Inventory 0. 311.”

Form 990EZ, Part II, Line 26

“Payroll taxes 0. 496.”

Form 990EZ, Part II, Line 26

“Deferred income 1250. 0.”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT J SCLAMA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04012321040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 Smith St Unit
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07907
IRS990EZ/FundraisingGrossIncomeAmt011886
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07411
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J SCLAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB MEUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SANFORD SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0757
IRS990EZ/OtherExpensesTotalAmt011822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education - Modern Dance
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING AND FALL DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL DANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049864
IRS990EZ/TotalProgramServiceExpensesAmt03583
IRS990EZ/TotalRevenueAmt038908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fusionworksdance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081375
IRS990ScheduleA/Total509Grp/TotalAmt0370986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booking intern 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant writing 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - liability 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - workers' compensation 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet fees 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & professional 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fees 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & fees 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property & equipment 624. 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory 0. 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes 0. 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred income 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MEUNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014995152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSIONWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0222869619
ReturnHeader/Filer/PhoneNum04014995152
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Hillcrest Drive North
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5354819C83496FB6814B5E0A02747880A8E4B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5354819C83496FB6814B5E0A02747880A8E4B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.15.143
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Sclama CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Smith St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029111921
ReturnHeader/PreparerPersonGrp/PhoneNum04012321040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SCLAMA CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T14:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,907
Liabilities
$496
Net assets
$7,411
Revenue
$38,908
Expenses
$49,864
Net income
-$10,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$8.46$7.41
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.50$7.41$38.9$49.9$11.0
2017Summary only. Only limited summary data is available for this year.$19.6$1.25$40.4$62.1$21.8
2016Summary only. Only limited summary data is available for this year.$41.7$1.51$68.1$59.7$8.34
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.98$35.2$94.7$81.5$13.2
2014Summary only. Only limited summary data is available for this year.$24.4$2.46$81.4$74.0$7.40
2013Summary only. Only limited summary data is available for this year.$17.3$2.75$91.7$94.0$2.30
2012Summary only. Only limited summary data is available for this year.$19.0$2.11$66.3$65.8$0.47
2011Summary only. Only limited summary data is available for this year.$18.9$2.53$65.8$63.9$1.84