Civic Intelligence

Waterfire Providence

990 • Fiscal year 2014 • EIN 22-2951612

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.WATERFIRE.ORG

View Organization Page

101 Regent AvenueProvidence, RI 02908

(401) 273-1155

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,386,286

Up $252,871 (+22%) from 2013

Net Assets

Up

$1,070,550

Up $159,798 (+18%) from 2013

Liabilities

Up

$315,736

Up $93,073 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$2,318,515

Up $412,532 (+22%) from 2013

Expenses

Down

$2,158,717

Down $13,540 (-0.6%) from 2013

Net Income

Up

$159,798

Up $426,072 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $577,564Liabilities 2011: $169,090Net Assets 2011: $408,4742011Assets 2012: $1,388,164Liabilities 2012: $212,898Net Assets 2012: $1,175,2662012Assets 2013: $1,133,415Liabilities 2013: $222,663Net Assets 2013: $910,7522013Assets 2014: $1,386,286Liabilities 2014: $315,736Net Assets 2014: $1,070,5502014Assets 2015: $3,457,260Liabilities 2015: $807,311Net Assets 2015: $2,649,9492015Assets 2016: $7,694,594Liabilities 2016: $1,852,437Net Assets 2016: $5,842,1572016Assets 2017: $7,331,898Liabilities 2017: $1,440,797Net Assets 2017: $5,891,1012017Assets 2018: $7,231,263Liabilities 2018: $1,480,011Net Assets 2018: $5,751,2522018Assets 2019: $9,692,559Liabilities 2019: $1,541,699Net Assets 2019: $8,150,8602019Assets 2020: $10,382,035Liabilities 2020: $2,178,775Net Assets 2020: $8,203,2602020Assets 2021: $10,698,557Liabilities 2021: $1,997,414Net Assets 2021: $8,701,1432021Assets 2022: $10,736,189Liabilities 2022: $1,827,338Net Assets 2022: $8,908,8512022Assets 2023: $9,867,256Liabilities 2023: $1,920,469Net Assets 2023: $7,946,7872023Assets 2024: $10,345,466Liabilities 2024: $2,258,304Net Assets 2024: $8,087,1622024

Highlighted filing

2014

Assets$1,386,286
Liabilities$315,736
Net Assets$1,070,550
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,644,694Expenses 2011: $1,721,547Net Income 2011: -$76,8532011Expenses 2012: $1,713,0122012Revenue 2013: $1,905,983Expenses 2013: $2,172,257Net Income 2013: -$266,2742013Revenue 2014: $2,318,515Expenses 2014: $2,158,717Net Income 2014: $159,7982014Revenue 2015: $3,860,662Expenses 2015: $2,281,263Net Income 2015: $1,579,3992015Revenue 2016: $5,564,613Expenses 2016: $2,372,405Net Income 2016: $3,192,2082016Revenue 2017: $2,558,256Expenses 2017: $2,509,312Net Income 2017: $48,9442017Revenue 2018: $2,434,952Expenses 2018: $2,574,801Net Income 2018: -$139,8492018Revenue 2019: $5,064,193Expenses 2019: $2,664,586Net Income 2019: $2,399,6072019Revenue 2020: $1,986,031Expenses 2020: $1,933,631Net Income 2020: $52,4002020Revenue 2021: $2,564,695Expenses 2021: $2,066,813Net Income 2021: $497,8822021Revenue 2022: $3,741,484Expenses 2022: $3,533,776Net Income 2022: $207,7082022Revenue 2023: $2,968,528Expenses 2023: $3,859,546Net Income 2023: -$891,0182023Revenue 2024: $3,315,728Expenses 2024: $3,152,596Net Income 2024: $163,1322024

Highlighted filing

2014

Revenue$2,318,515
Expenses$2,158,717
Net Income$159,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,358,536
Mission and Program Overview

Mission

An arts organization that inspires providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire.

Waterfire providence (r) mission is to inspire providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire for all to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,631$496,708▼ $12,923
Savings and Temporary Cash Investments$172,403$365,254▲ $192,851
Cash and Non-Interest-Bearing Accounts$276,193$323,383▲ $47,190
Accounts Receivable$92,937$105,591▲ $12,654
Prepaid Expenses and Deferred Charges$70,703$86,503▲ $15,800
Inventories for Sale or Use$11,501$8,847▼ $2,654
Loans From Officers Directors$5,875$1,981▼ $3,894
Receivables From Officers Etc$47--
Total Assets$1,133,415$1,386,286▲ $252,871
Liabilities
Other Liabilities$115,153$240,948▲ $125,795
Accounts Payable and Accrued Expenses$101,635$72,807▼ $28,828
Total Liabilities$222,663$315,736▲ $93,073
Net Assets / Fund Balance
Unrestricted Net Assets$801,065$722,871▼ $78,194
Temporarily Rstr Net Assets$109,687$347,679▲ $237,992
Total Net Assets Fund Balance$910,752$1,070,550▲ $159,798
Total Liabilities and Net Assets / Fund Balance$1,133,415$1,386,286▲ $252,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,660$10,662-
Other Land Buildings$13,089$38,390-
Land$262,905--
Equipment$65,054$443,576-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnaby EvansDirectorFT$93,608$75,402$169,010
Peter MelloDirectorFT$99,108$10,653$109,761

Board Members and Trustees

NameTitle
Elizabeth MeyersPresident
Mark ScottVice President
Alice Boss-altmanDirector
Ann ScottDirector
Barrett BreadyDirector
Charles MeyersDirector
Fletcher ThomsonDirector
Gary Bliss GarabedianDirector
Irene LawrenceDirector
Joan SlafskyDirector
John KentDirector
John MuggeridgeDirector
John SchenckDirector
Judith BentkoverDirector
Lee BeliveauDirector
Leslie GardnerDirector
Lynne MccormackDirector
Mardo AtoyanDirector
Martha SheridanDirector
Michael Obel-omiaDirector
Peter Van ErpDirector
Robert GondolaDirector
Roger BergenheimDirector
Sean HolleyDirector
William MurphyDirector
Gayle GiffordSecretary
James PrescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,632
Program Service Revenue
$77,158
Investment Income
$903
Other Revenue
$131,822
All Other Contributions
$1,657,519
Change in Net Assets
$159,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,387
Total Revenue per Audited Statements
$3,035,902
Total Revenue per Form 990
$2,318,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,581
Other Expenses$1,019,136
Total Fundraising Expense$237,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,002$142,030$118,073$904,105
All Other Expenses$241,816$18,173$8,511$268,500
Current Officers, Directors, Trustees, and Key Employees$81,786$10,485$12,583$104,854
Occupancy$77,725$11,981$9,000$98,706
Insurance$88,538$5,337$2,627$96,502
Payroll Taxes$65,266$13,715$11,749$90,730
Other Expenses$51,299-$59,080$51,299
Fees for Services Other$44,168$378$324$44,870
Other Employee Benefits$28,696$6,030$5,166$39,892
Depreciation Depletion$38,858--$38,858
Fees for Services Accounting-$35,087-$35,087
Office Expenses$8,332$16,666$8,332$33,330
Fees for Services Management-$15,525-$15,525
Conferences and Meetings--$2,467$2,467
Travel-$749-$749
Total Functional Expenses$1,644,649$276,156$237,912$2,158,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,876,104
Expenses per Audited Statements$2,158,717
Total Expenses per Form 990$2,158,717
Expenses Not Reported on Form 990$717,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,711
Fundraising Direct Expenses$10,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Bash$31,271$31,271$10,444$20,827
Providence Gives$440$440-$440
Total Events$31,711$31,711$10,444$21,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barnaby EvansFounder / Artistic DirectorLicense FeesNo$35,000
Barnaby EvansFounder / Artistic DirectorRentNo$27,000
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$1,738

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,875$1,981▼ $3,894
Receivables from Officers, Directors, Trustees, and Key Employees$47--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Funds Received$146,450
Accrued Vacation$94,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member lives with the executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer of the board, who represents the board.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure policy adopted in 2009, requires annual reviews for conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ex dir is reviewed by the executive committee and the president of the board.they conduct an informal review of compensation at other arts organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the treasurer of the board of directors, who represents the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterfire Providence
EIN
22-2951612
Phone
4012731155
Address
101 REGENT AVENUE, PROVIDENCE, RI 02908

Signing Officer

Name
Peter Mello
Title
Managing Director
Phone
4012731155
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
29
Independent Board Members
27
Employees
38
Volunteers
3,292

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Firewood: program service expenses 50,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,735. Sponsor recognition: program service expenses 46,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,189. Public safety: program service expenses 40,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,283. Telephone: program service expenses 8,511. Management and general expenses 17,021. Fundraising expenses 8,511. Total expenses 34,043. Brazier society expense: program service expenses 23,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,226. Boat expense: program service expenses 22,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,100. Volunteer expense: program service expenses 17,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,414. Printing & binding: program service expenses 9,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,936. Hurricane barrier: program service expenses 8,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,521. Music expense: program service expenses 4,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,826. Video, demo, prototype: program service expenses 4,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,293. Bad debt expense: program service expenses 3,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,858. Publicity: program service expenses 1,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,834. Board expense: program service expenses 0. Management and general expenses 933. Fundraising expenses 0. Total expenses 933. Miscellaneous: program service expenses 90. Management and general expenses 219. Fundraising expenses 0. Total expenses 309.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates its uncertain tax positions using guidance for contingencies as contaianed in us generally accepted accounting principles. The corporation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 10,444. Cost of good sold 29,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 10,444. Cost of goods sold 29,578.”

Raw XML AppendixShowing 400 of 694 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/ActivityOrMissionDesc0WATERFIRE PROVIDENCE (R) MISSION IS TO INSPIRE PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE FOR ALL TO ENJOY.
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IRS990/Desc0WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT 16 TIMES IN 2014. WATERFIRE DRAWS BETWEEN 10,000 AND 100,000 SPECTATORS INTO DOWNTOWN PROVIDENCE, RI EACH EVENING AND APPROX 1,000,000 OVER THE COURSE OF THE SEASON FROM MAY TO DECEMBER. APPROXIMATELY 70% OF ATTENDEES TRAVEL FROM OUT OF STATE SPECIFICALLY TO EXPERIENCE WATERFIRE AND CREATE A SIGNIFICANT ECONOMIC IMPACT IN THEIR WAKE. WATERFIRE PROVIDENCE GENERATES $114 MILLION OF ECONOMIC IMPACT FOR LOCAL BUSINESSES AND $9 MILLION OF DIRECT TAX REVENUE FOR THE STATE OF RI AND SUPPORTS 1,294 ADDITIONAL JOBS FOR RESIDENTS. WATERFIRE SECURES APPROX $4 MILLION OF POSITIVE MEDIA FOR PROVIDENCE EACH YEAR,IS OFTEN REQUESTED BY CONVENTIONS AND IS THE MOST POPULAR ARTS DESTINATION IN THE STATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2675402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETER VAN ERP
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE BOSS-ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARDO ATOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BELIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH BENTKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRETT BREADY
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GONDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL OBEL-OMIA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN SLAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER BERGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY BLISS GARABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LESLIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN SCOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARNABY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28FLETCHER THOMSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010444
IRS990/FundraisingGrossIncomeAmt031711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0451113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02358536
IRS990/GrossSalesOfInventoryAmt071699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02627
IRS990/InsuranceGrp/ManagementAndGeneralAmt05337
IRS990/InsuranceGrp/ProgramServicesAmt088538
IRS990/InsuranceGrp/TotalAmt096502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08847
IRS990/InvestmentIncomeGrp/ExclusionAmt0903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496708
IRS990/LandBldgEquipCostOrOtherBssAmt0989336
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05875
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01981
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ARTS ORGANIZATION THAT INSPIRES PROVIDENCE AND ITS VISITORS BY REVITALIZING THE URBAN EXPERIENCE, FOSTERING COMMUNITY ENGAGEMENT AND CREATIVELY TRANSFORMING THE CITY BY PRESENTING WATERFIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt077725
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016666
IRS990/OfficeExpensesGrp/ProgramServicesAmt08332
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028696
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0205247
IRS990/OtherExpensesGrp/ProgramServicesAmt168916
IRS990/OtherExpensesGrp/ProgramServicesAmt251299
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IRS990/OtherExpensesGrp/TotalAmt168916
IRS990/OtherExpensesGrp/TotalAmt259080
IRS990/OtherExpensesGrp/TotalAmt351299
IRS990/OtherLiabilitiesGrp/BOYAmt0115153
IRS990/OtherLiabilitiesGrp/EOYAmt0240948
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131042
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0750
IRS990/OtherRevenueTotalAmt068433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,286
Liabilities
$315,736
Net assets
$1,070,550
Revenue
$2,318,515
Expenses
$2,158,717
Net income
$159,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.26$8.09$3.32$3.15$0.16
2023Summary only. Only limited summary data is available for this year.$9.87$1.92$7.95$2.97$3.86$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.83$8.91$3.74$3.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.00$8.70$2.56$2.07$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.18$8.20$1.99$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.54$8.15$5.06$2.66$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.48$5.75$2.43$2.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.44$5.89$2.56$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$7.69$1.85$5.84$5.56$2.37$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$3.86$2.28$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$2.32$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.91$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$1.71
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$1.64$1.72$0.08
Peer Organizations

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