Civic Intelligence

The Genesis Center

990 • Fiscal year 2020 • EIN 22-3001721

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.GENCENTER.ORG

View Organization Page

620 Potters AvenueProvidence, RI 02907

(401) 781-6110

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,975,122

Up $654,114 (+20%) from 2019

Net Assets

Up

$3,742,672

Up $665,000 (+22%) from 2019

Liabilities

Down

$232,450

Down $10,886 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$3,471,901

Up $648,220 (+23%) from 2019

Expenses

Up

$2,965,068

Up $342,282 (+13%) from 2019

Net Income

Up

$506,833

Up $305,938 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,618,598Liabilities 2010: $447,956Net Assets 2010: $1,170,6422010Assets 2011: $1,854,145Liabilities 2011: $510,743Net Assets 2011: $1,343,4022011Assets 2012: $1,962,991Liabilities 2012: $399,568Net Assets 2012: $1,563,4232012Assets 2013: $2,046,673Liabilities 2013: $475,039Net Assets 2013: $1,571,6342013Assets 2014: $2,030,690Liabilities 2014: $445,177Net Assets 2014: $1,585,5132014Assets 2015: $2,126,268Liabilities 2015: $441,493Net Assets 2015: $1,684,7752015Assets 2016: $2,375,277Liabilities 2016: $427,903Net Assets 2016: $1,947,3742016Assets 2017: $2,812,636Liabilities 2017: $242,732Net Assets 2017: $2,569,9042017Assets 2018: $3,064,969Liabilities 2018: $198,949Net Assets 2018: $2,866,0202018Assets 2019: $3,321,008Liabilities 2019: $243,336Net Assets 2019: $3,077,6722019Assets 2020: $3,975,122Liabilities 2020: $232,450Net Assets 2020: $3,742,6722020Assets 2021: $4,765,630Liabilities 2021: $520,314Net Assets 2021: $4,245,3162021Assets 2022: $4,976,047Liabilities 2022: $513,956Net Assets 2022: $4,462,0912022Assets 2023: $5,496,343Liabilities 2023: $280,602Net Assets 2023: $5,215,7412023Assets 2024: $6,375,576Liabilities 2024: $650,593Net Assets 2024: $5,724,9832024

Highlighted filing

2020

Assets$3,975,122
Liabilities$232,450
Net Assets$3,742,672
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,652,6702010Expenses 2011: $2,035,4382011Expenses 2012: $1,788,1192012Expenses 2013: $1,906,2642013Revenue 2014: $1,890,850Expenses 2014: $1,986,487Net Income 2014: -$95,6372014Revenue 2015: $1,998,838Expenses 2015: $1,798,697Net Income 2015: $200,1412015Revenue 2016: $2,056,708Expenses 2016: $1,854,812Net Income 2016: $201,8962016Revenue 2017: $2,597,238Expenses 2017: $1,974,709Net Income 2017: $622,5292017Revenue 2018: $2,418,373Expenses 2018: $2,156,171Net Income 2018: $262,2022018Revenue 2019: $2,823,681Expenses 2019: $2,622,786Net Income 2019: $200,8952019Revenue 2020: $3,471,901Expenses 2020: $2,965,068Net Income 2020: $506,8332020Revenue 2021: $3,827,222Expenses 2021: $3,556,355Net Income 2021: $270,8672021Revenue 2022: $4,320,628Expenses 2022: $3,860,740Net Income 2022: $459,8882022Revenue 2023: $4,913,445Expenses 2023: $4,235,177Net Income 2023: $678,2682023Revenue 2024: $4,773,613Expenses 2024: $4,460,579Net Income 2024: $313,0342024

Highlighted filing

2020

Revenue$3,471,901
Expenses$2,965,068
Net Income$506,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,471,901
Mission and Program Overview

Mission

To provide the highest quality education, job training, and support services to people of diverse cultures so that they may achieve economic independence and participate fully in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,151,092$1,853,566▲ $702,474
Land, Buildings, and Equipment, Net$1,053,436$1,066,592▲ $13,156
Cash and Non-Interest-Bearing Accounts$802,407$737,433▼ $64,974
Pledges and Grants Receivable$303,167$303,353▲ $186
Prepaid Expenses and Deferred Charges$10,906$14,178▲ $3,272
Total Assets$3,321,008$3,975,122▲ $654,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,974$139,958▼ $4,016
Accounts Payable and Accrued Expenses$99,362$81,366▼ $17,996
Deferred Revenue-$11,126-
Total Liabilities$243,336$232,450▼ $10,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,077,672$3,742,672▲ $665,000
Total Net Assets Fund Balance$3,077,672$3,742,672▲ $665,000
Total Liabilities and Net Assets / Fund Balance$3,321,008$3,975,122▲ $654,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,370$866,243$1,843,613
Equipment$37,401$196,872$234,273
Land$51,700-$51,700
Leasehold Improvements$121$14,269$14,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,004$15,000▼ $944-$25,810
2018$11,663-▲ $341-$12,004
2017$10,844-▲ $809-$11,663
2016$9,663-▲ $1,181-$10,844
2015$10,112-▲ $176-$9,663
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dean MartinsChair
Chye Hup ChuaVice Chair/t
Almeny MondestinDirector
Angela SalavarrietaDirector
Caroline MccarthyDirector
Daniel F Healy IiiDirector
Jeanne DeangelisDirector
Jennifer a GriffithsDirector
Mark a PogueDirector
Monsurat OttunDirector
Patricia DifolcoDirector
Sandra YatesDirector
Sara DemarisDirector
Sister Angela DanielsDirector
Xavier JiminezDirector
Ralph M Kinder EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,058
Program Service Revenue
$449,099
Investment Income
$35,701
Other Revenue
$10,043
All Other Contributions
$1,217,257
Change in Net Assets
$506,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,248
Revenue Not Reported on Financial Statements
$10,653
Revenue Not Reported on Form 990
$158,168
Total Revenue per Audited Statements
$3,619,416
Total Revenue per Form 990
$3,471,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,569
Other Expenses$596,499
Total Fundraising Expense$105,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,654$172,399$71,723$2,010,776
Other Employee Benefits$158,673$15,914$6,388$180,975
Payroll Taxes$155,192$15,339$6,287$176,818
Fees for Services Other$60,195$19,574$2,100$81,869
Depreciation Depletion$48,373$10,703$1,952$61,028
All Other Expenses$51,468$2,928$2,700$57,096
Occupancy$36,742$3,627$1,474$41,843
Other Expenses$29,946$8,758$385$30,331
Insurance$19,968$1,919$798$22,685
Fees for Service Investment Mgmnt Fees$9,327$939$386$10,652
Interest$7,043$681$284$8,008
Travel$1,521$38$6,157$7,716
Advertising$355$14$2,205$2,574
Office Expenses$1,540$292$622$2,454
Total Functional Expenses$2,599,399$260,303$105,366$2,965,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,965,068
Expenses per Audited Statements$2,954,416
Total Expenses per Audited Statements$2,954,416
Expenses Not Reported on Financial Statements$10,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is (1) provided to the board of directors for review, comment, and proposed updates; and (2) discussed at a board meeting where board members have the opportunity to direct any questions regarding form 990 to officers, the organization's accountant, and other board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest summary annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee examines compensation paid by comparable organizations taking into consideration whether organizations considered for comparison are of similar size, scope, and geography. The committee also considers independent compensation surveys when available. The compensation of the executive director and other key employees is approved by the executive committee. The board and executive committee document the approval, terms, and process regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“See 15a - same procedure used for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Genesis Center
EIN
22-3001721
Phone
4017816110
Address
620 POTTERS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Shannon Carroll
Title
President and CEO
Phone
4017816110
Signed
2021-02-11

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
89

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt02205
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt0355
IRS990/AdvertisingGrp/TotalAmt02574
IRS990/AllOtherContributionsAmt01217257
IRS990/AllOtherExpensesGrp/FundraisingAmt02700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051468
IRS990/AllOtherExpensesGrp/TotalAmt057096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON CARROLL
IRS990/BooksInCareOfDetail/PhoneNum04017816110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 POTTERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0802407
IRS990/CashNonInterestBearingGrp/EOYAmt0737433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02977058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035701
IRS990/CYOtherExpensesAmt0596499
IRS990/CYOtherRevenueAmt010043
IRS990/CYProgramServiceRevenueAmt0449099
IRS990/CYRevenuesLessExpensesAmt0506833
IRS990/CYSalariesCompEmpBnftPaidAmt02368569
IRS990/CYTotalExpensesAmt02965068
IRS990/CYTotalFundraisingExpenseAmt0105366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03471901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011126
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01952
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048373
IRS990/DepreciationDepletionGrp/TotalAmt061028
IRS990/Desc0ADULT EDUCATION - PROVIDES LOW-SKILLED, LOW-INCOME ADULTS, MANY OF WHOM ARE IMMIGRANTS OR REFUGEES, EDUCATIONAL SUPPORT SERVICES TO SUCCEED IN LIFE AND WORK IN THE UNITED STATES. PROGRAMS INCLUDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, CITIZENSHIP CLASSES AND WORKFORCE DEVELOPMENT TRAININGS, PRIMARILY IN THE FIELDS OF HEATHCARE AND CULINARY ARTS, TWO HIGH-GROWTH, HIGH-DEMAND SECTORS IN RHODE ISLAND. PROGRAMS INCLUDE FINANCIAL COACHING AND OTHER SUPPORTS TO ACCELERATE THE CLIENTS' ATTAINMENT OF ECONOMIC STABILITY. SERVES APPROXIMATELY 800 STUDENTS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02064097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060195
IRS990/FeesForServicesOtherGrp/TotalAmt081869
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0386
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0939
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09327
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0SISTER ANGELA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA DEMARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DIFOLCO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER A GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL F HEALY III
IRS990/Form990PartVIISectionAGrp/PersonNm6XAVIER JIMINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALMENY MONDESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONSURAT OTTUN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK A POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA SALAVARRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHYE HUP CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH M KINDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN MARTINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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
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/TitleTxt13VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01759801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03471901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/ProgramServicesAmt019968
IRS990/InsuranceGrp/TotalAmt022685
IRS990/InterestGrp/FundraisingAmt0284
IRS990/InterestGrp/ManagementAndGeneralAmt0681
IRS990/InterestGrp/ProgramServicesAmt07043
IRS990/InterestGrp/TotalAmt08008
IRS990/InvestmentExpenseAmt0-1
IRS990/InvestmentIncomeGrp/ExclusionAmt035701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01853566
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066592
IRS990/LandBldgEquipCostOrOtherBssAmt02143976
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139958
IRS990/NetAssetsOrFundBalancesBOYAmt03077672
IRS990/NetAssetsOrFundBalancesEOYAmt03742672
IRS990/NetUnrlzdGainsLossesInvstAmt0158168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03077672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03742672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01474
IRS990/OccupancyGrp/ManagementAndGeneralAmt03627
IRS990/OccupancyGrp/ProgramServicesAmt036742
IRS990/OccupancyGrp/TotalAmt041843
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180975
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt21579
IRS990/OtherExpensesGrp/FundraisingAmt3385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28758
IRS990/OtherExpensesGrp/ProgramServicesAmt0140792
IRS990/OtherExpensesGrp/ProgramServicesAmt170501
IRS990/OtherExpensesGrp/ProgramServicesAmt241109
IRS990/OtherExpensesGrp/ProgramServicesAmt329946
IRS990/OtherExpensesGrp/TotalAmt0146513
IRS990/OtherExpensesGrp/TotalAmt172284
IRS990/OtherExpensesGrp/TotalAmt251446
IRS990/OtherExpensesGrp/TotalAmt330331
IRS990/OtherRevenueMiscGrp/Desc0TRAINING AND TESTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010043
IRS990/OtherRevenueTotalAmt010043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02010776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155192
IRS990/PayrollTaxesGrp/TotalAmt0176818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014178
IRS990/PrincipalOfficerNm0SHANNON CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23291
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND SUPPORT - PROVIDES A CHILD CARE CENTER FOR CHILDREN, AGES 6 WEEKS TO 5 YEARS, DESIGNED TO ADDRESS THE CHILDREN'S INTELLECTUAL, SOCIAL, EMOTIONAL, AND CULTURAL DEVELOPMENT. SERVES APPROXIMATELY 100 CHILDREN ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031516
IRS990/PYOtherExpensesAmt0626997
IRS990/PYOtherRevenueAmt046340
IRS990/PYProgramServiceRevenueAmt0424447
IRS990/PYRevenuesLessExpensesAmt0200895
IRS990/PYSalariesCompEmpBnftPaidAmt01995789
IRS990/PYTotalExpensesAmt02622786
IRS990/PYTotalRevenueAmt02823681
IRS990/ReconcilationRevenueExpnssAmt0506833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02305151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02038308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012150785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01405296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt012150785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02977058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02305151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02038308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012150785
IRS990ScheduleA/TotalSupportAmt012494355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843613
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,975,122
Liabilities
$232,450
Net assets
$3,742,672
Revenue
$3,471,901
Expenses
$2,965,068
Net income
$506,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.72$4.77$4.46$0.31
2023Summary only. Only limited summary data is available for this year.$5.50$0.28$5.22$4.91$4.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.51$4.46$4.32$3.86$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.52$4.25$3.83$3.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.74$3.47$2.97$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.24$3.08$2.82$2.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.87$2.42$2.16$0.26
2017Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.60$1.97$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.06$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$2.00$1.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.40$1.56$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.51$1.34$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.45$1.17$1.65