Civic Intelligence

Waterfire Providence

990 • Fiscal year 2021 • EIN 22-2951612

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,303

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,698,557

Up $316,522 (+3.0%) from 2020

Net Assets

Up

$8,701,143

Up $497,883 (+6.1%) from 2020

Liabilities

Down

$1,997,414

Down $181,361 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$2,564,695

Up $578,664 (+29%) from 2020

Expenses

Up

$2,066,813

Up $133,182 (+6.9%) from 2020

Net Income

Up

$497,882

Up $445,482 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$10,698,557
Liabilities$1,997,414
Net Assets$8,701,143
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$2,564,695
Expenses$2,066,813
Net Income$497,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$3,036,819
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 schedule 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$2,731,001$2,735,338▲ $4,337
Accounts Receivable$633,993$933,731▲ $299,738
Cash and Non-Interest-Bearing Accounts$763,551$850,480▲ $86,929
Land, Buildings, and Equipment, Net$653,025$654,317▲ $1,292
Savings and Temporary Cash Investments$35,867$38,957▲ $3,090
Prepaid Expenses and Deferred Charges$19,018$20,638▲ $1,620
Inventories for Sale or Use$10,585$10,502▼ $83
Pledges and Grants Receivable$80,601$200▼ $80,401
Total Assets$10,382,035$10,698,557▲ $316,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,255$1,342,636▼ $55,619
Accounts Payable and Accrued Expenses$495,734$381,565▼ $114,169
Other Liabilities$190,303$198,671▲ $8,368
Deferred Revenue$94,483$74,542▼ $19,941
Total Liabilities$2,178,775$1,997,414▼ $181,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,979,405$8,395,495▲ $416,090
Net Assets With Donor Restrictions$223,855$305,648▲ $81,793
Total Net Assets Fund Balance$8,203,260$8,701,143▲ $497,883
Total Liabilities and Net Assets / Fund Balance$10,382,035$10,698,557▲ $316,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,498$619,720$701,218
Land$262,905-$262,905
Leasehold Improvements$183,357$8,045$191,402
Buildings$125,807$40,515$166,322
Other Land Buildings$750$55,229$55,979
Other Securities$2,649,712--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a MelloDirector, Ex OfficioFT$104,457$16,846$121,303
Paul KochanekDirector Events & OperationsFT$103,648$4,803$108,451
Barnaby M EvansDirector, Ex OfficioFT$104,457$1,686$106,143

Board Members and Trustees

NameTitle
James PrescottChair
Barbara MullenVice Chair
Charles NewtonVice Chair
Anne ScottDirector
Barry FainDirector
Charles MeyersDirector
Farouk RajabDirector
Judith BentkoverDirector
Liu WangDirector
Mark ScottDirector
Michael BrostekDirector
Sean HolleyDirector
Stephanie FortunatoDirector
Peter Van ErpSecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,359
Program Service Revenue
$5,227
Investment Income
$88,137
Other Revenue
$-167,028
All Other Contributions
$1,202,463
Change in Net Assets
$497,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,124
Total Revenue per Audited Statements
$3,041,819
Total Revenue per Form 990
$2,564,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,626
Other Expenses$887,187
Total Fundraising Expense$369,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,236$51,421$149,516$742,173
Current Officers, Directors, Trustees, and Key Employees$214,595$121,303-$335,898
Occupancy$25,933$82,922$79,538$188,393
Insurance$121,364$6,764$4,831$132,959
Payroll Taxes$63,069$13,119$12,584$88,772
All Other Expenses$57,669$6,648$16,973$81,290
Fees for Services Other$48,793$504$483$49,780
Fees for Services Accounting-$43,977-$43,977
Depreciation Depletion$36,535--$36,535
Office Expenses$8,242$7,023$13,886$29,151
Other Expenses$25,650$5,758$5,523$25,650
Interest-$17,678-$17,678
Other Employee Benefits$19,171$-11,508$5,120$12,783
Fees for Services Legal-$340-$340
Total Functional Expenses$1,351,509$345,949$369,355$2,066,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,936
Expenses per Audited Statements$2,066,812
Total Expenses per Form 990$2,066,812
Expenses Not Reported on Form 990$477,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,312
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireball$41,976-$6,312-
Brazier Social$7,000---
Total Events$48,976-$6,312$-6,312
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$46,371
Barnaby EvansFounder / Artistic DirectorRoyaltiesNo$3,040
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$198,671
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mello
Formed
1988
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
15
Employees
51
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 45,043. Direct fundraising expense 6,312. Rental expense 420,769.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and dividend income developer fee”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,043. Direct fundraising expense 6,312. Rental expense 420,769.”

Raw XML AppendixShowing 400 of 708 raw XML fields

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE 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. IN 2020 THERE WERE NO EVENTS DUE TO THE COVID-19 PANDEMIC. THE 2021 SEASON WAS A TRANSITION SEASON AFTER COVID IN 2020. 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/PersonNm17PAUL KOCHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103648
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EVENTS & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048976
IRS990/FundraisingDirectExpensesAmt06312
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01203920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03036819
IRS990/GrossRentsGrp/RealAmt0210080
IRS990/GrossSalesOfInventoryAmt077021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04831
IRS990/InsuranceGrp/ManagementAndGeneralAmt06764
IRS990/InsuranceGrp/ProgramServicesAmt0121364
IRS990/InsuranceGrp/TotalAmt0132959
IRS990/InterestGrp/ManagementAndGeneralAmt017678
IRS990/InterestGrp/TotalAmt017678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010502
IRS990/InvestmentIncomeGrp/ExclusionAmt088137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02731001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02735338
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654317
IRS990/LandBldgEquipCostOrOtherBssAmt01377826
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt0420769
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/BOYAmt01398255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01342636
IRS990/NetAssetsOrFundBalancesBOYAmt08203260
IRS990/NetAssetsOrFundBalancesEOYAmt08701143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031978
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-210689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-210689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07979405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08395495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079538
IRS990/OccupancyGrp/ManagementAndGeneralAmt082922
IRS990/OccupancyGrp/ProgramServicesAmt025933
IRS990/OccupancyGrp/TotalAmt0188393
IRS990/OfficeExpensesGrp/FundraisingAmt013886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OfficeExpensesGrp/ProgramServicesAmt08242
IRS990/OfficeExpensesGrp/TotalAmt029151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-11508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012783
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FIREWOOD
IRS990/OtherExpensesGrp/FundraisingAmt080901
IRS990/OtherExpensesGrp/FundraisingAmt15523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OtherExpensesGrp/ProgramServicesAmt0161571
IRS990/OtherExpensesGrp/ProgramServicesAmt127681
IRS990/OtherExpensesGrp/ProgramServicesAmt225650
IRS990/OtherExpensesGrp/TotalAmt0161571
IRS990/OtherExpensesGrp/TotalAmt180901
IRS990/OtherExpensesGrp/TotalAmt238962
IRS990/OtherExpensesGrp/TotalAmt325650
IRS990/OtherLiabilitiesGrp/BOYAmt0190303
IRS990/OtherLiabilitiesGrp/EOYAmt0198671
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENTS LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-14401
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-14401
IRS990/OtherRevenueTotalAmt017995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05454394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05454394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013119
IRS990/PayrollTaxesGrp/ProgramServicesAmt063069
IRS990/PayrollTaxesGrp/TotalAmt088772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020638
IRS990/PrincipalOfficerNm0PETER MELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091293
IRS990/PYOtherExpensesAmt0990388
IRS990/PYOtherRevenueAmt060219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052400
IRS990/PYSalariesCompEmpBnftPaidAmt0943243
IRS990/PYTotalExpensesAmt01933631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0183000
IRS990/RentalIncomeOrLossGrp/RealAmt0-210689
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02324590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04110711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02271376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011460069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147225

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,698,557
Liabilities
$1,997,414
Net assets
$8,701,143
Revenue
$2,564,695
Expenses
$2,066,813
Net income
$497,882
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
2021Detailed filing. Detailed filing data is available for this year.$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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