Civic Intelligence

Waterfire Providence

990 • Fiscal year 2015 • EIN 22-2951612

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,897

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,457,260

Up $2,070,974 (+149%) from 2014

Net Assets

Up

$2,649,949

Up $1,579,399 (+148%) from 2014

Liabilities

Up

$807,311

Up $491,575 (+156%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$3,860,662

Up $1,542,147 (+67%) from 2014

Expenses

Up

$2,281,263

Up $122,546 (+5.7%) from 2014

Net Income

Up

$1,579,399

Up $1,419,601 (+888%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$3,457,260
Liabilities$807,311
Net Assets$2,649,949
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$3,860,662
Expenses$2,281,263
Net Income$1,579,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,969,036
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.

See scheule owaterfire 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
Pledges and Grants Receivable-$649,274-
Land, Buildings, and Equipment, Net$496,708$503,576▲ $6,868
Accounts Receivable$105,591$429,347▲ $323,756
Cash and Non-Interest-Bearing Accounts$323,383$360,734▲ $37,351
Savings and Temporary Cash Investments$365,254$306,846▼ $58,408
Prepaid Expenses and Deferred Charges$86,503$55,449▼ $31,054
Inventories for Sale or Use$8,847$12,726▲ $3,879
Loans From Officers Directors$1,981$2,027▲ $46
Total Assets$1,386,286$3,457,260▲ $2,070,974
Other Assets Total$0$1,139,308▲ $1,139,308
Liabilities
Accounts Payable and Accrued Expenses$72,807$592,130▲ $519,323
Other Liabilities$240,948$124,360▼ $116,588
Mortgage Notes Payable Secured by Investment Property-$88,794-
Total Liabilities$315,736$807,311▲ $491,575
Net Assets / Fund Balance
Unrestricted Net Assets$722,871$1,714,042▲ $991,171
Temporarily Rstr Net Assets$347,679$935,907▲ $588,228
Total Net Assets Fund Balance$1,070,550$2,649,949▲ $1,579,399
Total Liabilities and Net Assets / Fund Balance$1,386,286$3,457,260▲ $2,070,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,240$471,920$555,160
Land$262,905-$262,905
Buildings$151,396$14,926$166,322
Other Land Buildings$6,035$45,444$51,479
Other Assets Org$1,139,308--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnaby EvansDirectorFT$125,346$41,551$166,897
Peter MelloDirectorFT$94,547$9,612$104,159
Paul KochanekDirector of Events and OperationsFT$100,230$3,040$103,270

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Trac Builders INCConstruction28 WOLCOTT STREET, Providence, RI 02908$333,470
Durkee Brown Viveiros & WerenfelsArchtect111 CHESTNUT STREET, Providence, RI 02903$159,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,700
Program Service Revenue
$86,126
Investment Income
$1,110
Other Revenue
$87,726
All Other Contributions
$3,158,800
Change in Net Assets
$1,579,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$634,776
Total Revenue per Audited Statements
$4,495,438
Total Revenue per Form 990
$3,860,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,395
Other Expenses$1,130,868
Total Fundraising Expense$301,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,729$152,698$122,240$1,018,667
All Other Expenses$210,734$14,886$41,445$267,065
Insurance$101,961$3,491$8,073$113,525
Occupancy$69,683$11,899$11,899$93,481
Payroll Taxes$64,882$13,321$10,664$88,867
Other Expenses$56,062-$93,880$56,062
Fees for Services Other$49,104$374$299$49,777
Other Employee Benefits$31,293$6,425$5,143$42,861
Office Expenses$18,167$16,417$8,208$42,792
Fees for Services Accounting-$41,861-$41,861
Depreciation Depletion$39,662--$39,662
Fees for Services Management-$12,487-$12,487
Total Functional Expenses$1,705,553$273,859$301,851$2,281,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,039
Expenses per Audited Statements$2,281,263
Total Expenses per Form 990$2,281,263
Expenses Not Reported on Form 990$634,776
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 Direct Expenses$74,920
Fundraising Gross Income$66,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$130,255$61,455$43,938$17,517
Float Your Boat$5,206$5,206$802$4,404
Total Events$135,594$66,794$74,920$-8,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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$1,981

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,981$2,027▲ $46
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$103,010
Advanced Funds Received$21,350
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 artistic 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 co-ceo is reviewed by the executive committee and the chair 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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
30
Independent Board Members
28
Employees
43
Volunteers
5,294

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 54,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,463. Sponsor recognition: program service expenses 53,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,776. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 34,172. Total expenses 34,172. Telephone: program service expenses 7,273. Management and general expenses 14,547. Fundraising expenses 7,273. Total expenses 29,093. Boat expense: program service expenses 21,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,551. Volunteer expense: program service expenses 21,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,084. Special projects: program service expenses 20,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,430. Brazier society expense: program service expenses 15,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,309. Music expense: program service expenses 7,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,731. Video, demo, prototype: program service expenses 4,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,260. Food vevndors: program service expenses 3,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,497. Publicity: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Miscellaneous: program service expenses 0. Management and general expenses 339. Fundraising expenses 0. Total expenses 339.”

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 74,920. Cost of good sold 33,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 74,920. Cost of goods sold 33,454.”

Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc0SEE SCHEULE OWATERFIRE 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 14 TIMES IN 2015. 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. MORE THAN 50% 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 MILLIONS OF DOLLARS OF TRADITIONAL AND NEW MEDIA VALUE PAINTING PROVIDENCE IN A POSITIVE LIGHT EACH YEAR MAKING RI A TOP INTERNATIONAL CULTURAL TOURISM DESTINATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303040
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER VAN ERP
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/PersonNm22ELIZABETH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MUGGERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARNABY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28FLETCHER THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL KOCHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF EVENTS AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068800
IRS990/FundraisingDirectExpensesAmt074920
IRS990/FundraisingGrossIncomeAmt066794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0458100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03969036
IRS990/GrossSalesOfInventoryAmt071723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08073
IRS990/InsuranceGrp/ManagementAndGeneralAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt0101961
IRS990/InsuranceGrp/TotalAmt0113525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012726
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
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IRS990/LobbyingActivitiesInd00
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt038269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011899
IRS990/OccupancyGrp/ManagementAndGeneralAmt011899
IRS990/OccupancyGrp/ProgramServicesAmt069683
IRS990/OccupancyGrp/TotalAmt093481
IRS990/OfficeExpensesGrp/FundraisingAmt08208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016417
IRS990/OfficeExpensesGrp/ProgramServicesAmt018167
IRS990/OfficeExpensesGrp/TotalAmt042792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01139308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031293

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,457,260
Liabilities
$807,311
Net assets
$2,649,949
Revenue
$3,860,662
Expenses
$2,281,263
Net income
$1,579,399
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