Civic Intelligence

Waterfire Providence

990 • Fiscal year 2020 • EIN 22-2951612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,948

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,382,035

Up $689,476 (+7.1%) from 2019

Net Assets

Up

$8,203,260

Up $52,400 (+0.6%) from 2019

Liabilities

Up

$2,178,775

Up $637,076 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$1,986,031

Down $3,078,162 (-61%) from 2019

Expenses

Down

$1,933,631

Down $730,955 (-27%) from 2019

Net Income

Down

$52,400

Down $2,347,207 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$10,382,035
Liabilities$2,178,775
Net Assets$8,203,260
Open 2020 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

2020

Revenue$1,986,031
Expenses$1,933,631
Net Income$52,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,076,209
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$2,726,708$2,731,001▲ $4,293
Cash and Non-Interest-Bearing Accounts$443,697$763,551▲ $319,854
Land, Buildings, and Equipment, Net$492,727$653,025▲ $160,298
Accounts Receivable$257,723$633,993▲ $376,270
Pledges and Grants Receivable$83,268$80,601▼ $2,667
Savings and Temporary Cash Investments$95,604$35,867▼ $59,737
Prepaid Expenses and Deferred Charges$33,732$19,018▼ $14,714
Inventories for Sale or Use$13,484$10,585▼ $2,899
Total Assets$9,692,559$10,382,035▲ $689,476
Other Assets Total$91,222$0▼ $91,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,361$1,398,255▲ $464,894
Accounts Payable and Accrued Expenses$392,943$495,734▲ $102,791
Other Liabilities$168,162$190,303▲ $22,141
Deferred Revenue$47,233$94,483▲ $47,250
Total Liabilities$1,541,699$2,178,775▲ $637,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,892,082$7,979,405▲ $87,323
Net Assets With Donor Restrictions$258,778$223,855▼ $34,923
Total Net Assets Fund Balance$8,150,860$8,203,260▲ $52,400
Total Liabilities and Net Assets / Fund Balance$9,692,559$10,382,035▲ $689,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,356$593,662$682,018
Land$262,905-$262,905
Other Land Buildings$171,692$57,061$228,753
Buildings$130,072$36,250$166,322
Other Securities$2,630,974--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a MelloDirector, Ex OfficioFT$85,255$17,693$102,948
Barnaby M EvansDirector, Ex OfficioFT$88,297$855$89,152

Board Members and Trustees

NameTitle
James PrescottChair
Charles NewtonVice Chair
Mark ScottVice Chair
Anne ScottDirector
Barbara MullenDirector
Barry FainDirector
Charles MeyersDirector
Farouk RajabDirector
Judith BentkoverDirector
Liu WangDirector
Peter Van ErpDirector
Stephanie FortunatoDirector
Sean HolleySecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,519
Program Service Revenue
$0
Investment Income
$91,293
Other Revenue
$60,219
All Other Contributions
$817,686
Change in Net Assets
$52,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,917
Revenue Not Reported on Financial Statements
$240,114
Revenue Not Reported on Form 990
$95,778
Other Revenue Adjustments
$240,114
Total Revenue per Audited Statements
$1,841,695
Total Revenue per Form 990
$1,986,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,388
Salaries, Compensation, and Employee Benefits$943,243
Total Fundraising Expense$241,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,587$87,250$80,366$576,203
Occupancy$251,929$69,854$64,342$386,125
Current Officers, Directors, Trustees, and Key Employees$201,705$43,072$39,674$284,451
Insurance$138,338$6,252$3,732$148,322
Payroll Taxes$48,911$10,445$9,621$68,977
All Other Expenses$10,286$12,876$27,199$50,361
Fees for Services Other$47,245$475$438$48,158
Fees for Services Accounting-$44,319-$44,319
Office Expenses$10,336$20,671$10,336$41,343
Depreciation Depletion$32,208--$32,208
Other Expenses$21,135$4,513$4,157$29,805
Interest-$24,586-$24,586
Other Employee Benefits$9,652$2,061$1,899$13,612
Total Functional Expenses$1,365,493$326,374$241,764$1,933,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,409
Expenses per Audited Statements$1,933,631
Total Expenses per Form 990$1,933,631
Expenses Not Reported on Form 990$95,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barnaby EvansFounder / Artistic DirectorLicense FeesNo$45,020
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$1,014
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$190,303
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 35% controlled entity
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 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
12
Employees
36
Volunteers
85

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:

“This process has not changed 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:

“Cost of good sold 14,985. Rental expense 75,193.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment -19,479. Contributions 20,800. Interest and dividend income 91,293. Developer fee 147,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,985. Rental expense 75,193.”

Raw XML AppendixShowing 400 of 670 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/Desc0WATERFIRE PROVIDENCE MANAGES AND ORGANIZES WATERFIRE, A LARGE PUBLIC ART INSTALLATION/EVENT. IN 2020 THERE WERE NO EVENTS DUE TO THE COVID-19 PANDEMIC. 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 2018, 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01016833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076209
IRS990/GrossRentsGrp/RealAmt070339
IRS990/GrossSalesOfInventoryAmt026856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03732
IRS990/InsuranceGrp/ManagementAndGeneralAmt06252
IRS990/InsuranceGrp/ProgramServicesAmt0138338
IRS990/InsuranceGrp/TotalAmt0148322
IRS990/InterestGrp/ManagementAndGeneralAmt024586
IRS990/InterestGrp/TotalAmt024586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010585
IRS990/InvestmentIncomeGrp/ExclusionAmt091293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02726708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02731001
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653025
IRS990/LandBldgEquipCostOrOtherBssAmt01339998
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt075193
IRS990/LoanOutstandingInd01
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/BOYAmt0933361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398255
IRS990/NetAssetsOrFundBalancesBOYAmt08150860
IRS990/NetAssetsOrFundBalancesEOYAmt08203260
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011871
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07892082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07979405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064342
IRS990/OccupancyGrp/ManagementAndGeneralAmt069854
IRS990/OccupancyGrp/ProgramServicesAmt0251929
IRS990/OccupancyGrp/TotalAmt0386125
IRS990/OfficeExpensesGrp/FundraisingAmt010336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020671
IRS990/OfficeExpensesGrp/ProgramServicesAmt010336
IRS990/OfficeExpensesGrp/TotalAmt041343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091222
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013612
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2NETWORK PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ProgramServicesAmt072261
IRS990/OtherExpensesGrp/ProgramServicesAmt168719
IRS990/OtherExpensesGrp/ProgramServicesAmt244181
IRS990/OtherExpensesGrp/ProgramServicesAmt321135
IRS990/OtherExpensesGrp/TotalAmt072261
IRS990/OtherExpensesGrp/TotalAmt168719
IRS990/OtherExpensesGrp/TotalAmt244181
IRS990/OtherExpensesGrp/TotalAmt329805
IRS990/OtherLiabilitiesGrp/BOYAmt0168162
IRS990/OtherLiabilitiesGrp/EOYAmt0190303
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-19479
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-19479
IRS990/OtherRevenueTotalAmt053202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05454394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010445
IRS990/PayrollTaxesGrp/ProgramServicesAmt048911
IRS990/PayrollTaxesGrp/TotalAmt068977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019018
IRS990/PrincipalOfficerNm0PETER MELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04609931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099014
IRS990/PYOtherExpensesAmt01397002
IRS990/PYOtherRevenueAmt0265116
IRS990/PYProgramServiceRevenueAmt090132
IRS990/PYRevenuesLessExpensesAmt02399607
IRS990/PYSalariesCompEmpBnftPaidAmt01267584
IRS990/PYTotalExpensesAmt02664586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05064193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4854
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04110711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011183808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt011183808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04110711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02048329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011183808
IRS990ScheduleA/TotalSupportAmt012098602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,382,035
Liabilities
$2,178,775
Net assets
$8,203,260
Revenue
$1,986,031
Expenses
$1,933,631
Net income
$52,400
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
2020Detailed filing. Detailed filing data is available for this year.$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