Civic Intelligence

North American Catholic Educational Programming Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3032456

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

2419 Hartford AvenueJohnston, RI 02919

(401) 934-1100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.73x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$205,498

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,778,548

Up $10,931,349 (+11%) from 2020

Net Assets

Up

$97,374,296

Up $11,964,688 (+14%) from 2020

Liabilities

Down

$15,404,252

Down $1,033,339 (-6.3%) from 2020

Revenue

Up

$21,034,259

Up $3,510,964 (+20%) from 2020

Expenses

Down

$6,923,131

Down $2,307,100 (-25%) from 2020

Net Income

Up

$14,111,128

Up $5,818,064 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $49,686,099Liabilities 2010: $26,812,937Net Assets 2010: $22,873,1622010Assets 2011: $53,645,568Liabilities 2011: $26,424,301Net Assets 2011: $27,221,2672011Assets 2012: $58,558,799Liabilities 2012: $25,818,437Net Assets 2012: $32,740,3622012Assets 2013: $60,857,704Liabilities 2013: $21,875,127Net Assets 2013: $38,982,5772013Assets 2014: $64,473,998Liabilities 2014: $23,133,362Net Assets 2014: $41,340,6362014Assets 2015: $68,945,787Liabilities 2015: $21,802,294Net Assets 2015: $47,143,4932015Assets 2016: $79,280,228Liabilities 2016: $22,490,003Net Assets 2016: $56,790,2252016Assets 2017: $80,139,177Liabilities 2017: $19,538,980Net Assets 2017: $60,600,1972017Assets 2018: $82,197,807Liabilities 2018: $18,511,362Net Assets 2018: $63,686,4452018Assets 2019: $90,706,641Liabilities 2019: $17,470,929Net Assets 2019: $73,235,7122019Assets 2020: $101,847,199Liabilities 2020: $16,437,591Net Assets 2020: $85,409,6082020Assets 2021: $112,778,548Liabilities 2021: $15,404,252Net Assets 2021: $97,374,2962021Assets 2022: $120,304,265Liabilities 2022: $17,181,791Net Assets 2022: $103,122,4742022Assets 2023: $125,299,048Liabilities 2023: $13,386,060Net Assets 2023: $111,912,9882023Assets 2024: $133,172,807Liabilities 2024: $12,304,238Net Assets 2024: $120,868,5692024

Highlighted filing

2021

Assets$112,778,548
Liabilities$15,404,252
Net Assets$97,374,296

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,753,1582010Revenue 2011: $7,241,916Expenses 2011: $2,893,811Net Income 2011: $4,348,1052011Revenue 2012: $8,065,441Expenses 2012: $2,546,346Net Income 2012: $5,519,0952012Revenue 2013: $7,938,905Expenses 2013: $1,696,690Net Income 2013: $6,242,2152013Revenue 2014: $8,085,335Expenses 2014: $1,931,477Net Income 2014: $6,153,8582014Revenue 2015: $8,602,666Expenses 2015: $2,324,147Net Income 2015: $6,278,5192015Revenue 2016: $11,851,977Expenses 2016: $3,720,770Net Income 2016: $8,131,2072016Revenue 2017: $12,652,254Expenses 2017: $7,629,272Net Income 2017: $5,022,9822017Revenue 2018: $13,104,811Expenses 2018: $8,252,660Net Income 2018: $4,852,1512018Revenue 2019: $15,191,384Expenses 2019: $8,138,244Net Income 2019: $7,053,1402019Revenue 2020: $17,523,295Expenses 2020: $9,230,231Net Income 2020: $8,293,0642020Revenue 2021: $21,034,259Expenses 2021: $6,923,131Net Income 2021: $14,111,1282021Revenue 2022: $20,927,795Expenses 2022: $9,500,194Net Income 2022: $11,427,6012022Revenue 2023: $22,545,918Expenses 2023: $13,423,704Net Income 2023: $9,122,2142023Revenue 2024: $20,814,113Expenses 2024: $17,451,843Net Income 2024: $3,362,2702024

Highlighted filing

2021

Revenue$21,034,259
Expenses$6,923,131
Net Income$14,111,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$24,239,468
Mission and Program Overview

Mission

Nacepf's educational broadband service ("ebs" 47 cfr 27.1203), formerly termed instructional television fixed service ("itfs" 47 cfr 74.901), provides educational and religious programming and broadband access services to schools, libraries, health, housing and rehabilitation facilities, and other public institutions and nonprofit organizations.

Provides educational and religious programming and broadband access services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,409,608$97,374,296▲ $11,964,688
Savings and Temporary Cash Investments$72,193,172$77,724,927▲ $5,531,755
Cash and Non-Interest-Bearing Accounts$7,369,038$13,048,070▲ $5,679,032
Investments Other Securities$11,762,935$11,221,209▼ $541,726
Investments in Publicly Traded Securities$5,117,198$5,117,198→ $0
Land, Buildings, and Equipment, Net$1,671,410$1,627,508▼ $43,902
Accounts Receivable$329,213$447,096▲ $117,883
Inventories for Sale or Use$147,958$72,470▼ $75,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,847,199$112,778,548▲ $10,931,349
Other Assets Total$3,256,275$3,520,070▲ $263,795
Liabilities
Deferred Revenue$16,437,591$15,404,252▼ $1,033,339
Total Liabilities$16,437,591$15,404,252▼ $1,033,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,409,608$97,374,296▲ $11,964,688
Total Liabilities and Net Assets / Fund Balance$101,847,199$112,778,548▲ $10,931,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,081,418-$1,081,418
Equipment$21,004$927,056$948,060
Buildings$357,456$485,364$842,820
Other Land Buildings$167,630$167,283$334,913
Other Securities$11,221,209--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PrimeauPresident, Treasurer & DirectorFT$178,252$27,246$205,498
Katherine MessierExecutive Director MobileFT$146,611$21,142$167,753

Board Members and Trustees

NameTitle
Barbara PrimeauV. President, Secretary &
Irene PrimeauDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robbins RussellLegal Services2000 K ST NW 4TH FLR, Washington, DC 20006$391,584
FiontaSoftware DevelopmentPO BOX 66794, Washington, DC 20035-6794$355,877
Day Pitney LLPLegal ServicesPO BOX 416234, Boston, MA 02241$169,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,481,201
Investment Income
$1,553,058
Other Revenue
$0
Change in Net Assets
$14,111,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,435,197
Grants and Similar Amounts Paid$1,763,525
Salaries, Compensation, and Employee Benefits$1,724,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,763,525--$1,763,525
Other Salaries and Wages$649,807$278,770-$928,577
Fees for Services Legal$255,580$453,321-$708,901
Information Technology$345,027$114,534-$459,561
Current Officers, Directors, Trustees, and Key Employees$176,861$148,002-$324,863
Fees for Services Other$204,312$8,296-$212,608
Other Employee Benefits$122,151$63,061-$185,212
Pension Plan Contributions$119,950$61,925-$181,875
All Other Expenses$89,885$68,007-$157,892
Advertising$111,179$2,691-$113,870
Payroll Taxes$68,512$35,370-$103,882
Insurance$32,854$65,708-$98,562
Depreciation Depletion$47,383$20,883-$68,266
Fees for Services Accounting$24,075$2,675-$26,750
Office Expenses$6,216$7,663-$13,879
Other Expenses$5,985$3,541-$5,985
Travel$2,071--$2,071
Total Functional Expenses$5,570,899$1,352,232$0$6,923,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focusing Our Resources for Community EnlightenmentSyracuse, NY-To Support Broadband/technology Needs of the Organization$375,311
Catholic Relief ServicesBaltimore, MD-To Promote Programming Congruent With Our Mission$125,000
Arbutus Middle SchoolCantonsville, MD-To Support Broadband/technology Needs of the Organization$90,850
Alternative Education School (aes)Sultan, WA-To Support Broadband/technology Needs of the Organization$60,000
CHILDREN'S FRIEND & SERVICEProvidence, RI-To Promote Programming Congruent With Our Mission$24,000
40 Days for LifeBryan, TX-To Promote Programming Congruent With Our Mission$12,000
Austin Public LibraryAustin, TX-To Support Broadband/technology Needs of the Organization$10,000
Baltimore County Public LibraryTowson, MD-To Support Broadband/technology Needs of the Organization$10,000
Berne Union High SchoolSugar Grove, OH-To Support Broadband/technology Needs of the Organization$10,000
Cape May County Technical High School DistrictCape May Ch, NJ-To Support Broadband/technology Needs of the Organization$10,000
Catholic University of America- Chrstian BrothersWashington, DC-To Promote Programming Congruent With Our Mission$10,000
Copper Mountain College FoundationJoshua Tree, CA-To Support Broadband/technology Needs of the Organization$10,000
Cuyahoga County Public Libary- Brecksville BranchParma, OH-To Support Broadband/technology Needs of the Organization$10,000
Fp Youthoutcry FoundationNewark, NJ-To Support Broadband/technology Needs of the Organization$10,000
Federal Hill HouseProvidence, RI-To Support Broadband/technology Needs of the Organization$7,000
Dynamic Community SolutionsWaianae, HI-To Support Broadband/technology Needs of the Organization$5,000
Harford County Public LibraryBelcamp, MD-To Support Broadband/technology Needs of the Organization-
Hatch Elementary SchoolOak Park, IL-To Support Broadband/technology Needs of the Organization-
Holy Family HomeCanfield, OH-To Promote Programming Congruent With Our Mission-
House of RefugeMesa, AZ-To Support Broadband/technology Needs of the Organization-
Kingspoint Christian SchoolPasco, WA-To Support Broadband/technology Needs of the Organization-
Metropolitan Library SystemOklahoma City, OK-To Support Broadband/technology Needs of the Organization-
Mission Doctors AssociationLos Angeles, CA-To Promote Programming Congruent With Our Mission-
Pasadena Public LibraryPasadena, CA-To Support Broadband/technology Needs of the Organization-
Plum Creek Library SystemWorthington, MN-To Support Broadband/technology Needs of the Organization-
Progreso LatinoCentral Falls, RI-To Support Broadband/technology Needs of the Organization-
Providence Public Library FoundationProvidence, RI-To Support Broadband/technology Needs of the Organization-
Red Lion Area School DistrictRed Lion, PA-To Support Broadband/technology Needs of the Organization-
Rhode Island Coalition of Black WomenProvidence, RI-To Support Broadband/technology Needs of the Organization-
ST EDWARD'S SOCIAL ACTIONProvidence, RI-To Promote Programming Congruent With Our Mission-
Sage Oak Charter SchoolRedlands, CA-To Support Broadband/technology Needs of the Organization-
Sherman Thomas Charter SchoolMadera, CA-To Support Broadband/technology Needs of the Organization-
St Augustine ChurchProvidence, RI-To Promote Programming Congruent With Our Mission-
St Patricks AcademyProvidence, RI-To Promote Programming Congruent With Our Mission-
St Paul Neighborhood Network- Ameri CorpsSaint Paul, MN-To Support Broadband/technology Needs of the Organization-
Sultan School DistrictSultan, WA-To Support Broadband/technology Needs of the Organization-
YOUNG SCHOLAR'S ACADEMYFort Mohave, AZ-To Support Broadband/technology Needs of the Organization-

International Summary

Offices
0
Employees
0
Spending
$36,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants---$36,000
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
Yes
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, Part VI, Section A, Line 2

Barbara primeau is john primeau's spouse. Irene primeau is john primeau's sister.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the organization's president john primeau

Form 990, Part VI, Section B, Line 12C

All directors, officers, and other persons managing the affairs of nacepf must disclose any actual or potential conflicts of interest, which triggers review by governing management (excluding the interested person) or a review by a professional third party or legal expert retained by nacepf. Each director and officer annually signs receipt of nacepf's conflict of interest policy, including any amendment thereof, affirming it was read, understood and will be followed.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a the process for determining compensation of the ceo included comparability data and approval by the board or compensation committee. Form 990, part vi, section b, line 15b the process for determining compensation of other key employees included using comparability data gathered by an independent hr firm.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
North American Catholic Educational
EIN
22-3032456
Phone
4019341100
Address
2419 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
John Primeau
Title
President
Phone
4019341100
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Primeau
Formed
1989
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
0

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer
Christopher Bartlett CPA Cfp
Phone
4012729100
Supplemental Narrative

Additional Explanations

Miscellaneous Footnote

Other disclosures: nacepf holds ebs licenses in 52 markets across the us, including 8 large metropolitan areas, 18 midsize markets, and 25 rural, underserved parts of the country. We provide service to educational and nonprofit entities in our ebs licensed areas through excess capacity lease agreements that provide, among other things, access to the commercial lessee's national network. In the event that certain build-out obligations are not met, or we were no longer provided with access to the commercial lessee's network, at the expiration of the leases or otherwise, nacepf could be required to expend substantial capital to build and operate its own broadband system in order to continue to provide services to educational institutions and other not-for-profit and social welfare entities. Changes in technology, the regulatory environment, and the marketplace have taken place and will continue to take place, over the remaining duration of our leases, which may entail additional and significant expenditures at that time. Nacepf's cash reserves are intended to make it possible for nacepf to meet its regulatory obligations and continue to provide broadband services even in the absence of a partnership with a commercial lessee.

Raw XML AppendixShowing 400 of 926 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT, SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR MOBILE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01240876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0859338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01763525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01763525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04446085
IRS990/GrossReceiptsAmt024239468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345027
IRS990/InformationTechnologyGrp/TotalAmt0459561
IRS990/InsuranceGrp/ManagementAndGeneralAmt065708
IRS990/InsuranceGrp/ProgramServicesAmt032854
IRS990/InsuranceGrp/TotalAmt098562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072470
IRS990/InvestmentIncomeGrp/ExclusionAmt0312182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011762935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011221209
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05117198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05117198
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627508
IRS990/LandBldgEquipCostOrOtherBssAmt03207211
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03205209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NACEPF'S EDUCATIONAL BROADBAND SERVICE ("EBS" 47 CFR 27.1203), FORMERLY TERMED INSTRUCTIONAL TELEVISION FIXED SERVICE ("ITFS" 47 CFR 74.901), PROVIDES EDUCATIONAL AND RELIGIOUS PROGRAMMING AND BROADBAND ACCESS SERVICES TO SCHOOLS, LIBRARIES, HEALTH, HOUSING AND REHABILITATION FACILITIES, AND OTHER PUBLIC INSTITUTIONS AND NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt085409608
IRS990/NetAssetsOrFundBalancesEOYAmt097374296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01240876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01240876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2146440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OfficeExpensesGrp/ProgramServicesAmt06216
IRS990/OfficeExpensesGrp/TotalAmt013879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03256275
IRS990/OtherAssetsTotalGrp/EOYAmt03520070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185212
IRS990/OtherExpensesGrp/Desc0LTE DEVICE PURCHASES
IRS990/OtherExpensesGrp/Desc1UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FARMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt01519524
IRS990/OtherExpensesGrp/ProgramServicesAmt122323
IRS990/OtherExpensesGrp/ProgramServicesAmt23679
IRS990/OtherExpensesGrp/ProgramServicesAmt35985
IRS990/OtherExpensesGrp/TotalAmt01519524
IRS990/OtherExpensesGrp/TotalAmt140108
IRS990/OtherExpensesGrp/TotalAmt27220
IRS990/OtherExpensesGrp/TotalAmt35985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035370
IRS990/PayrollTaxesGrp/ProgramServicesAmt068512
IRS990/PayrollTaxesGrp/TotalAmt0103882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119950
IRS990/PensionPlanContributionsGrp/TotalAmt0181875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PRIMEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ITFS/EBS BROADBAND SPECTRUM
IRS990/ProgramServiceRevenueGrp/Desc1EBSA - MOBILE BEACON
IRS990/ProgramServiceRevenueGrp/Desc2TOWER RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09957403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19459025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09957403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19459025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264773
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE BEACON DONATED 13,322 DEVICES TO SCHOOLS, LIBRARIES, NONPROFITS AND EDUCATIONAL INSTITUTIONS DURING THE FISCAL YEAR. OUR DONATIONS CONTINUED TO PROVIDE BROADBAND TO STUDENTS AND WORKERS WITHOUT HOME INTERNET ACCESS DURING THE COVID-19 GLOBAL PANDEMIC AFTER QUARANTINE MANDATES AND SCHOOL CLOSINGS WENT INTO EFFECT. FOR MILLIONS OF STUDENTS, DISTANCE LEARNING BECAME THE ONLY MEANS OF CONTINUING THEIR EDUCATION DURING THE PANDEMIC. OUR SCHOOL CUSTOMERS DEPLOYED OUR MOBILE HOTSPOTS AND CONSUMED OVER 7,156,910 GB OF DATA TO HELP KEEP STUDENTS CONNECTED DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01415252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0904187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0759955
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE BEACON'S BEGAN THE WORK OF MIGRATING EACH ONE OF ITS CUSTOMERS FROM THE LEGACY SPRINT NETWORK TO THE T-MOBILE NETWORK. THIS INVOLVED STARTING TO REPLACE EACH CUSTOMER'S DEVICE WITH A NEW DEVICE COMPATIBLE WITH THE T-MOBILE NETWORK, AS WELL AS DEVELOPING NEW SOFTWARE AND PROCESSES TO SUPPORT THE NEW T-MOBILE PLATFORM SO WE COULD CONTINUE TO PROVIDE FREE TECHNICAL SUPPORT AND CUSTOMER SUPPORT TO OUR CUSTOMERS 7 DAYS A WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER FOR DISEASE CONTROL CITES TWO MAJOR EFFECTS OF HUNGER ON ACADEMIC PERFORMANCE: THE INABILITY TO FOCUS AND EXCESSIVE ABSENCES DUE TO ILLNESS. RHODE ISLAND FOOD BANK RELEASED ITS 2020 STATUS REPORT ON HUNGER IN RHODE ISLAND REPORTING THAT 1 IN 4 HOUSEHOLDS IN RI LACK ADEQUATE FOOD AND DEMAND FOR FOOD ASSISTANCE GREW 26% IN THE WAKE OF THE COVID-19 PANDEMIC. NACEPF'S CHARITABLE CONTRIBUTIONS FROM THE VEGETABLE PRODUCE IT GROWS ON ITS ACREAGE ADDRESSES SOME OF THE ROOT CAUSES THAT IMPEDES ACADEMIC SUCCESS BY DISTRIBUTING 117,030.8 UNITS OR BUNDLES OF VEGETABLE PRODUCE TOTALING 18,634.2 POUNDS IN WEIGHT TO LOCAL AREA SOUP KITCHENS AND FOOD DISTRIBUTION CHARITIES THAT SERVE THE POOR, NEEDY, AND HOMELESS IN RHODE ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NACEPF PROVIDED A GRANT TO MARY'S MEALS, A NONPROFIT THAT PROVIDES ONE NUTRITIOUS DAILY MEAL IN A PLACE OF EDUCATION IN SOME OF THE POOREST AREAS OF THE WORLD. 64 MILLION OF THE WORLD'S HUNGRIEST CHILDREN DO NOT ATTEND SCHOOL. IN ORDER TO SURVIVE, THEY HAVE TO BEG OR WORK. WITH MARY'S MEALS PROGRAM, CHILDREN ARE MOTIVATED TO ATTEND SCHOOL TO RECEIVE A MEAL WHILE MAKING THE MOST OF THEIR EDUCATION. WHEN THE PANDEMIC CLOSED SCHOOLS, MARY'S MEALS CONTINUED TO PROVIDE VITAL MEALS IN THE FORM OF COMMUNITY DISTRIBUTIONS, PROVIDING A LIFELINE TO MANY FAMILIES DURING THIS CHALLENGING TIME. NACEPF'S DONATION ENABLED MARY'S MEALS TO CONTINUE TO FEED AND SUPPORT 37,483 CHILDREN IN ZAMBIA, MALAWI, KENYA, SYRIA, HAITI, SOUTH SUDAN, AND ETHIOPIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03845266
IRS990/PYInvestmentIncomeAmt0943785
IRS990/PYOtherExpensesAmt03743612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016579510
IRS990/PYRevenuesLessExpensesAmt08293064
IRS990/PYSalariesCompEmpBnftPaidAmt01641353
IRS990/PYTotalExpensesAmt09230231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017523295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014111128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018721246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085409608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097374296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072193172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077724927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01553058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0943785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01670856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06145911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019481201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016579510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013520528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011956552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011822302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073360093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0943785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01670856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06145911
IRS990ScheduleA/InvestmentIncomeCYPct00.07730
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92270
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt073360093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019481201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016579510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013520528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011956552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011822302
IRS990ScheduleA/Total509Grp/TotalAmt073360093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021034259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017523295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015191384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013104812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012652254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079506004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0107136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0141675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0129166
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0377977
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0428545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0566698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0516663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01511906
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/GrassrootsCeilingAmt0566966
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0107136
IRS990ScheduleC/LobbyingCeilingAmt02267859
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0428545
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05570899
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05570899
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842820
IRS990ScheduleD/EquipmentGrp/BookValueAmt021004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0948060
IRS990ScheduleD/LandGrp/BookValueAmt01081418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011221209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01627508
IRS990ScheduleD/TotalBookValueSecuritiesAmt011221209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NACEPF PROVIDED A FUNDING CONTRIBUTION FOR A HIGH SCHOOL LIBRARY AND SCIENCE LABORATORY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt036000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS PROVIDE PERIODIC REPORTS ON THE USE OF THE FUNDS AND THE ACCOMPLISHMENT OF THE EDUCATIONAL PURPOSES OF THE GRANTS. THE BOARD REVIEWS THESE PERIODIC REPORTS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE INTENDED CHARITABLE AND EDUCATIONAL PURPOSES. IF THE REPORTS EVER INDICATE THAT FUNDS ARE NOT BEING USED FOR THE INTENDED CHARITABLE AND EDUCATIONAL PURPOSES, THE BOARD WOULD PURSUE THE RETURN OF THE FUNDS AND, AS APPROPRIATE, WITHHOLD FUTURE GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PT I LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt036000
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$12.3$121$20.8$17.5$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$13.4$112$22.5$13.4$9.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.2$103$20.9$9.50$11.4
2021Detailed filing. Detailed filing data is available for this year.$113$15.4$97.4$21.0$6.92$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$16.4$85.4$17.5$9.23$8.29
2019Summary only. Only limited summary data is available for this year.$90.7$17.5$73.2$15.2$8.14$7.05
2018Summary only. Only limited summary data is available for this year.$82.2$18.5$63.7$13.1$8.25$4.85
2017Summary only. Only limited summary data is available for this year.$80.1$19.5$60.6$12.7$7.63$5.02
2016Summary only. Only limited summary data is available for this year.$79.3$22.5$56.8$11.9$3.72$8.13
2015Summary only. Only limited summary data is available for this year.$68.9$21.8$47.1$8.60$2.32$6.28
2014Summary only. Only limited summary data is available for this year.$64.5$23.1$41.3$8.09$1.93$6.15
2013Summary only. Only limited summary data is available for this year.$60.9$21.9$39.0$7.94$1.70$6.24
2012Summary only. Only limited summary data is available for this year.$58.6$25.8$32.7$8.07$2.55$5.52
2011Summary only. Only limited summary data is available for this year.$53.6$26.4$27.2$7.24$2.89$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$26.8$22.9$1.75