Civic Intelligence

Waterfire Providence

990 • Fiscal year 2017 • EIN 22-2951612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.WATERFIRE.ORG

View Organization Page

475 Valley StreetProvidence, RI 02908

(401) 273-1155

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,666

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,331,898

Down $362,696 (-4.7%) from 2016

Net Assets

Up

$5,891,101

Up $48,944 (+0.8%) from 2016

Liabilities

Down

$1,440,797

Down $411,640 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$2,558,256

Down $3,006,357 (-54%) from 2016

Expenses

Up

$2,509,312

Up $136,907 (+5.8%) from 2016

Net Income

Down

$48,944

Down $3,143,264 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$7,331,898
Liabilities$1,440,797
Net Assets$5,891,101
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,558,256
Expenses$2,509,312
Net Income$48,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,695,804
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
Other Notes and Loans Receivable, Net$5,454,394$5,454,394→ $0
Investments Other Securities$501,672$588,869▲ $87,197
Land, Buildings, and Equipment, Net$486,464$471,872▼ $14,592
Pledges and Grants Receivable$430,984$270,701▼ $160,283
Cash and Non-Interest-Bearing Accounts$554,044$186,047▼ $367,997
Savings and Temporary Cash Investments$7,004$156,984▲ $149,980
Accounts Receivable$134,804$80,595▼ $54,209
Prepaid Expenses and Deferred Charges$69,480$69,022▼ $458
Inventories for Sale or Use$18,620$16,286▼ $2,334
Total Assets$7,694,594$7,331,898▼ $362,696
Other Assets Total$37,128$37,128→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,644$992,458▼ $535,186
Accounts Payable and Accrued Expenses$98,820$269,757▲ $170,937
Other Liabilities$225,973$178,582▼ $47,391
Total Liabilities$1,852,437$1,440,797▼ $411,640
Net Assets / Fund Balance
Unrestricted Net Assets$5,619,957$5,714,201▲ $94,244
Temporarily Rstr Net Assets$222,200$176,900▼ $45,300
Total Net Assets Fund Balance$5,842,157$5,891,101▲ $48,944
Total Liabilities and Net Assets / Fund Balance$7,694,594$7,331,898▼ $362,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,577$523,583$590,160
Land$262,905-$262,905
Buildings$142,390$23,932$166,322
Other Land Buildings$0$51,479$51,479
Other Securities$542,921--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnaby EvansDirectorFT$106,161$30,505$136,666
Peter MelloDirectorFT$95,187$14,352$109,539

Board Members and Trustees

NameTitle
Leslie GardnerChair
Elizabeth MeyersChair Emeritus
John MuggeridgeVice Chair
James PrescottVice Chair and Treasurer
Alice Boss-altmanDirector
Ann ScottDirector
Barrett BreadyDirector
Barry FainDirector
Charles MeyersDirector
Daniel KwasniewskiDirector
Irene LawrenceDirector
Joan SlafskyDirector
John KentDirector
John SchenckDirector
Judith BentkoverDirector
Lee ValentiniDirector
Mardo AtoyanDirector
Mark ScottDirector
Martha SheridanDirector
Peter Van ErpDirector
Roger BergenheimDirector
Sean HolleyDirector
William MurphyDirector
Stephanie FortunatoDirector, Ex-officio
Fletcher ThomsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,376
Program Service Revenue
$92,956
Investment Income
$82,270
Other Revenue
$111,654
All Other Contributions
$1,744,906
Change in Net Assets
$48,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$357,275Fair Market Value (FMV)
Other Non Cash Contri Table$103,021Fair Market Value (FMV)
Other Non Cash Contri Table$58,835Fair Market Value (FMV)
Other Non Cash Contri Table$19,858Fair Market Value (FMV)
Other Non Cash Contri Table$13,590Fair Market Value (FMV)
Other Non Cash Contri Table$6,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$4,222Fair Market Value (FMV)
Other Non Cash Contri Table$3,500Fair Market Value (FMV)
Other Non Cash Contri Table$1,000Fair Market Value (FMV)
Total Noncash Contributions$577,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,538
Revenue Not Reported on Financial Statements
$393,718
Revenue Not Reported on Form 990
$714,849
Other Revenue Adjustments
$393,718
Total Revenue per Audited Statements
$2,879,387
Total Revenue per Form 990
$2,558,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,533
Other Expenses$1,172,779
Total Fundraising Expense$385,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,990$180,821$241,202$1,181,013
Occupancy$131,837$41,137$53,622$226,596
All Other Expenses$159,053$17,944$41,420$218,417
Insurance$152,727$5,028$2,074$159,829
Payroll Taxes$64,017$15,251$20,344$99,612
Office Expenses$14,180$28,359$14,180$56,719
Fees for Services Accounting-$56,050-$56,050
Other Employee Benefits$35,930$8,560$11,418$55,908
Fees for Services Other$43,718$600$800$45,118
Interest-$42,315-$42,315
Other Expenses$39,433--$39,433
Depreciation Depletion$31,592--$31,592
Fees for Services Management-$19,086-$19,086
Conferences and Meetings-$150-$150
Total Functional Expenses$1,708,951$415,301$385,060$2,509,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,161
Expenses per Audited Statements$2,509,312
Total Expenses per Form 990$2,509,312
Expenses Not Reported on Form 990$714,849
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$67,194
Fundraising Direct Expenses$41,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$143,664$67,194$41,527$25,667
Total Events$143,664$67,194$41,527$25,667
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$10,500
Barnaby EvansFounder / Artistic DirectorRentNo$9,000
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$2,879
Barnaby EvansFounder / Artistic DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Peter MelloManaging DirectorBoard Member of Related Organization, Wp Support CorporationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$157,707
Advanced Funds Received$20,875
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
Yes
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 11B

“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
475 VALLEY STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Peter Mello
Title
Managing Director
Phone
4012731155
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
27
Independent Board Members
25
Employees
46
Volunteers
974

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 XII, LINE 2C:

“No changes from prior year.”

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 41,527. Cost of good sold 37,258. Rental expense 58,763.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment -2,482. Contributions 396,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 41,527. Cost of goods sold 37,258. Rental expense 58,763.”

Raw XML AppendixShowing 400 of 844 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 (10) FULL FIRES AND (2) BASIN FIRES IN 2017. 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. IN 2017, WATERFIRE MOVED INTO THE WATERFIRE ARTS CENTER, THE ORGANIZATION'S FIRST PERMANENT VISIBLE HOME IN THE COMMUNITY AND A MULTI-USE ARTS VENUE THAT HOSTS EXHIBITIONS, PERFORMANCES, EVENTS AND EDUCATIONAL PROGRAMS OPEN TO THE PUBLIC.
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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/OtherCompensationAmt2230505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MUGGERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARDO ATOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER VAN ERP
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE BOSS-ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE FORTUNATO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH BENTKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRETT BREADY
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL KWASNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN SLAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER BERGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARNABY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm24FLETCHER THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm26BARRY FAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, EX-OFFICIO
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/TitleTxt19CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076470
IRS990/FundraisingDirectExpensesAmt041527
IRS990/FundraisingGrossIncomeAmt067194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02695804
IRS990/GrossRentsGrp/RealAmt064955
IRS990/GrossSalesOfInventoryAmt073437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02074
IRS990/InsuranceGrp/ManagementAndGeneralAmt05028
IRS990/InsuranceGrp/ProgramServicesAmt0152727
IRS990/InsuranceGrp/TotalAmt0159829
IRS990/InterestGrp/ManagementAndGeneralAmt042315
IRS990/InterestGrp/TotalAmt042315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016286
IRS990/InvestmentIncomeGrp/ExclusionAmt082270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0501672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0588869
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471872
IRS990/LandBldgEquipCostOrOtherBssAmt01070866
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt058763
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01527644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0992458
IRS990/NetAssetsOrFundBalancesBOYAmt05842157
IRS990/NetAssetsOrFundBalancesEOYAmt05891101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036179
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06192
IRS990/NetUnrelatedBusTxblIncmAmt0-73362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053622
IRS990/OccupancyGrp/ManagementAndGeneralAmt041137
IRS990/OccupancyGrp/ProgramServicesAmt0131837
IRS990/OccupancyGrp/TotalAmt0226596
IRS990/OfficeExpensesGrp/FundraisingAmt014180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028359
IRS990/OfficeExpensesGrp/ProgramServicesAmt014180
IRS990/OfficeExpensesGrp/TotalAmt056719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037128
IRS990/OtherAssetsTotalGrp/EOYAmt037128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055908
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc2CATERING EXPENSE
IRS990/OtherExpensesGrp/Desc3FIREWOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0167283
IRS990/OtherExpensesGrp/ProgramServicesAmt158883
IRS990/OtherExpensesGrp/ProgramServicesAmt251308
IRS990/OtherExpensesGrp/ProgramServicesAmt339433
IRS990/OtherExpensesGrp/TotalAmt0167283
IRS990/OtherExpensesGrp/TotalAmt158883
IRS990/OtherExpensesGrp/TotalAmt251308
IRS990/OtherExpensesGrp/TotalAmt339433
IRS990/OtherLiabilitiesGrp/BOYAmt0225973
IRS990/OtherLiabilitiesGrp/EOYAmt0178582
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-2482
IRS990/OtherRevenueTotalAmt043616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,331,898
Liabilities
$1,440,797
Net assets
$5,891,101
Revenue
$2,558,256
Expenses
$2,509,312
Net income
$48,944
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
2017Detailed filing. Detailed filing data is available for this year.$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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