Civic Intelligence

North American Catholic Educational Programming Foundation Inc.

990 • Fiscal year 2022 • EIN 22-3032456

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.82x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$205,107

Higher top officer pay than 13% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

73rd percentile

6.7%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,304,265

Up $7,525,717 (+6.7%) from 2021

Net Assets

Up

$103,122,474

Up $5,748,178 (+5.9%) from 2021

Liabilities

Up

$17,181,791

Up $1,777,539 (+12%) from 2021

Revenue

Down

$20,927,795

Down $106,464 (-0.5%) from 2021

Expenses

Up

$9,500,194

Up $2,577,063 (+37%) from 2021

Net Income

Down

$11,427,601

Down $2,683,527 (-19%) from 2021

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

2022

Assets$120,304,265
Liabilities$17,181,791
Net Assets$103,122,474

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

2022

Revenue$20,927,795
Expenses$9,500,194
Net Income$11,427,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$34,100,546
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$97,374,296$103,122,474▲ $5,748,178
Savings and Temporary Cash Investments$77,724,927$74,607,641▼ $3,117,286
Cash and Non-Interest-Bearing Accounts$13,048,070$19,457,984▲ $6,409,914
Investments Other Securities$11,221,209$6,975,360▼ $4,245,849
Investments in Publicly Traded Securities$5,117,198$5,117,198→ $0
Land, Buildings, and Equipment, Net$1,627,508$1,499,892▼ $127,616
Inventories for Sale or Use$72,470$709,997▲ $637,527
Accounts Receivable$447,096$327,268▼ $119,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,778,548$120,304,265▲ $7,525,717
Other Assets Total$3,520,070$11,608,925▲ $8,088,855
Liabilities
Deferred Revenue$15,404,252$14,370,914▼ $1,033,338
Accounts Payable and Accrued Expenses-$2,810,877-
Total Liabilities$15,404,252$17,181,791▲ $1,777,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,374,296$103,122,474▲ $5,748,178
Total Liabilities and Net Assets / Fund Balance$112,778,548$120,304,265▲ $7,525,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,081,418-$1,081,418
Equipment$11,463$931,597$943,060
Buildings$335,876$506,944$842,820
Other Land Buildings$71,135$169,609$240,744
Other Assets Org$7,819,867--
Other Securities$6,975,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PrimeauPresident, Treasurer & DirectorFT$178,354$26,753$205,107
Katherine MessierV. President, Secretary &FT$143,005$27,451$170,456
Luz Cristina GrahamDirector of Operations, AdministrationFT$137,907$23,854$161,761
Luz Cristina GrahamDirector of Operations, Administrati-$137,907$23,854$161,761

Board Members and Trustees

NameTitle
Irene PrimeauDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FiontaSoftware DevelopmentPO BOX 66794, Washington, DC 20035-6794$271,155
Robbins RussellLegal Services2000 K ST NW 4TH FLR, Washington, DC 20006$181,546
Wagner Contracting SolutionConstruction15 LACHANCE ST, West Warwick, RI 02893$135,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,499,857
Investment Income
$427,938
Other Revenue
$0
Change in Net Assets
$11,427,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,356,237
Grants and Similar Amounts Paid$3,134,795
Salaries, Compensation, and Employee Benefits$2,009,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,124,795--$3,124,795
Other Salaries and Wages$808,345$410,411-$1,218,756
Fees for Services Other$465,002--$465,002
Information Technology$170,657$230,011-$400,668
Fees for Services Legal$182,568$166,177-$348,745
Current Officers, Directors, Trustees, and Key Employees$116,376$207,516-$323,892
All Other Expenses$172,645$57,243-$229,888
Pension Plan Contributions$112,079$74,895-$186,974
Other Employee Benefits$98,254$65,656-$163,910
Advertising$112,197$6,387-$118,584
Payroll Taxes$69,313$46,317-$115,630
Insurance$29,764$40,818-$70,582
Depreciation Depletion$29,267$20,551-$49,818
Fees for Services Accounting$26,685$2,965-$29,650
Office Expenses$16,572$6,820-$23,392
Other Expenses$11,198$26,488-$11,198
Foreign Grants$10,000--$10,000
Travel$1,218--$1,218
Total Functional Expenses$8,137,939$1,362,255$0$9,500,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buildon IncStamford, CT-To Promote Programming Congruent With Our Mission$1,117,000
MARY'S MEALS USA INCBloomfield, NJ-To Promote Programming Congruent With Our Mission$1,000,000
St Patricks ChurchProvidence, RI-To Promote Programming Congruent With Our Mission$126,000
ST MARY'S SCHOOLRaleigh, NC-To Promote Programming Congruent With Our Mission$120,470
Catholic Relief ServicesBaltimore, MD-To Promote Programming Congruent With Our Mission$60,000
Rhode Island State Right to Life Committee IncProvidence, RI-To Promote Programming Congruent With Our Mission$25,000
Mission Doctors AssociationLos Angeles, CA-To Promote Programming Congruent With Our Mission$24,000
Problem Pregnancy of Providence Inc - Mother of Life CenterProvidence, RI-To Promote Programming Congruent With Our Mission$15,000
Information Technology Disaster Resource CenterFort Worth, TX-To Support Broadband/technology Needs of the Organization$10,000
The Marconi SocietyNorth Olmsted, OH-To Support Broadband/technology Needs of the Organization$10,000
Baldwin County Public LibrariesLoxley, AL-To Support Broadband/technology Needs of the Organization$0
Baltimore County Public Library SystemBaltimore, MD-To Support Broadband/technology Needs of the Organization$0
Birmingham County Library SystemBirmingham, AL-To Support Broadband/technology Needs of the Organization$0
Brown County Library - Denmark BranchDenmark, WI-To Support Broadband/technology Needs of the Organization$0
Buffalo & Erie County Public LibraryBuffalo, NY.To Support Broadband/technology Needs of the Organization$0
CARTER'S CREWNorth Little Rock, AZ-To Support Broadband/technology Needs of the Organization$0
Capital Area District Library- Leslie BranchLeslie, MI-To Support Broadband/technology Needs of the Organization$0
Caring Housing Ministries - Good Shepherd HomesInglewood, CA-To Support Broadband/technology Needs of the Organization$0
Charleston County LibraryCharleston, SC-To Support Broadband/technology Needs of the Organization$0
Cleveland Public LibraryCleveland, OH.To Support Broadband/technology Needs of the Organization$0
Lake Agassiz Regional LibrariesMcintosh, MN-To Support Broadband/technology Needs of the Organization$0
Santa Cruz Public LibrariesSanta Cruz, CA-To Support Broadband/technology Needs of the Organization$0

International Summary

Offices
0
Employees
0
Spending
$10,000

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---$10,000
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

Katherine messier is john primeau's daughter. 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
2023-08-15
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
19
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. Nacepf also won an additional 107 ebs licenses in 84 counties in the fcc auction 108 to provide broadband service in primarily rural, underserved regions of the united states.

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IRS990/Desc0PROVIDED HIGH-SPEED, FREE OR LOW-COST, MOBILE BROADBAND SERVICE TO SCHOOLS, LIBRARIES, NONPROFITS, SOCIAL WELFARE AND HEALTHCARE ORGANIZATIONS TO INCREASE EDUCATIONAL AND WORKFORCE DEVELOPMENT OPPORTUNITIES, DIGITAL LITERACY, AND BROADBAND AVAILABILITY IN BOTH METROPOLITAN AND RURAL AREAS THROUGHOUT THE UNITED STATES. DURING THE COVID-19 GLOBAL PANDEMIC, WE CONTINUED TO PROVIDE CRITICAL BROADBAND SERVICE TO MORE THAN 10,000 EDUCATIONAL AND NONPROFIT ORGANIZATIONS ACROSS ALL 50 STATES AND WASHINGTON DC. WE ALSO PROVIDED AN ESTIMATED $3,300,000 IN SAVINGS WITH OUR FREE OR LOW COST BROADBAND PLANS, AND OUR UNLIMITED BROADBAND ACCOUNTS DELIVERED MORE THAN 44,141,700 GB OF DATA TO KEEP COMMUNITIES CONNECTED DURING THIS UNPRECEDENTED TIME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT, SECRETARY &
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-625414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0381470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03124795
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03124795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012547337
IRS990/GrossReceiptsAmt034100546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0230011
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170657
IRS990/InformationTechnologyGrp/TotalAmt0400668
IRS990/InsuranceGrp/ManagementAndGeneralAmt040818
IRS990/InsuranceGrp/ProgramServicesAmt029764
IRS990/InsuranceGrp/TotalAmt070582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0709997
IRS990/InvestmentIncomeGrp/ExclusionAmt01053352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01053352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011221209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06975360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05117198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05117198
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01608150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499892
IRS990/LandBldgEquipCostOrOtherBssAmt03108042
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013172751
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/NetAssetsOrFundBalancesBOYAmt097374296
IRS990/NetAssetsOrFundBalancesEOYAmt0103122474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-625414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-625414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5679423
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OfficeExpensesGrp/ProgramServicesAmt016572
IRS990/OfficeExpensesGrp/TotalAmt023392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03520070
IRS990/OtherAssetsTotalGrp/EOYAmt011608925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163910
IRS990/OtherExpensesGrp/Desc0LTE DEVICE PURCHASES
IRS990/OtherExpensesGrp/Desc1POSTAGE / SHIPPING
IRS990/OtherExpensesGrp/Desc2UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc3FARMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026488
IRS990/OtherExpensesGrp/ProgramServicesAmt02238551
IRS990/OtherExpensesGrp/ProgramServicesAmt1307675
IRS990/OtherExpensesGrp/ProgramServicesAmt234778
IRS990/OtherExpensesGrp/ProgramServicesAmt311198
IRS990/OtherExpensesGrp/TotalAmt02238551
IRS990/OtherExpensesGrp/TotalAmt1307675
IRS990/OtherExpensesGrp/TotalAmt261266
IRS990/OtherExpensesGrp/TotalAmt311198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046317
IRS990/PayrollTaxesGrp/ProgramServicesAmt069313
IRS990/PayrollTaxesGrp/TotalAmt0115630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112079
IRS990/PensionPlanContributionsGrp/TotalAmt0186974
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/ExclusionAmt071556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010694493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19733808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010694493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19733808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271556
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE BEACON PROVIDED 10,812 DONATED DEVICES TO SCHOOLS, LIBRARIES, NONPROFITS AND EDUCATIONAL INSTITUTIONS DURING THE FISCAL YEAR. WITH THESE DONATED DEVICES AND REDUCED-COST, UNLIMITED DATA PLANS, THESE ORGANIZATIONS HAD THE BROADBAND ACCESS THEY NEEDED TO FULFILL THEIR MISSIONS, EXPAND PROGRAM SERVICES IN THEIR COMMUNITIES, AND CONNECT THEIR CONSTITUENTS WHO OTHERWISE LACKED ACCESS TO TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0636325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01297440
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE BEACON COMPLETED THE WORK OF MIGRATING EACH ONE OF ITS CUSTOMERS FROM THE LEGACY SPRINT NETWORK TO THE T-MOBILE NETWORK. THIS INVOLVED REPLACING AND UPGRADING 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/ExpenseAmt02847322
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 COMMUNITY FOOD BANK REPORTED THAT 1 IN 4 HOUSEHOLDS IN RI LACK ADEQUATE FOOD. DEMAND FOR FOOD ASSISTANCE GREW 18% BETWEEN JUNE 2021 AND JUNE 2022, AND 42% OF HOUSEHOLDS WITH CHILDREN ARE FOOD INSECURE. 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 100,082 UNITS OR BUNDLES OF VEGETABLE PRODUCE TOTALING 17,625 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/Desc2NACEPF EXPANDED ITS PARTNERSHIP WITH BUILDON TO PROVIDE ADULT LITERACY PROGRAMS IN DEVELOPING COUNTRIES. NACEPF CONTINUED TO FUND SERVICE-LEARNING PROGRAMMING FOR ONE YEAR TO BUILDON STUDENTS AT INNER CITY HIGH SCHOOLS IN THE UNITED STATES AND THE CONSTRUCTION OF SCHOOLS IN SIX DEVELOPING COUNTRIES: BURKINA FASU, NEPAL, NICARAGUA, HAITI, SENEGAL AND MALAWI. BUILDON IS A NONPROFIT THAT BUILDS SCHOOLS IN VILLAGES THAT HISTORICALLY HAVE HAD NO ADEQUATE SCHOOL STRUCTURE WHERE STUDENTS ARE SQUEEZED INTO DARK CRUMBLING MUD HUTS OR TAUGHT OUTSIDE ONLY WHEN WEATHER PERMITS. BUILDON'S UNIQUE MODEL INCLUDES AN AGREEMENT WITH EVERY MEMBER OF THE COMMUNITY TO EDUCATE BOYS AND GIRLS IN EQUAL NUMBERS AND TO COMMIT TO ENDING THE CYCLE OF POVERTY, ILLITERACY AND LOW EXPECTATIONS FOR THEIR CHILDREN, GRANDCHILDREN AND THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11000000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21117000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11117000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01763525
IRS990/PYInvestmentIncomeAmt01553058
IRS990/PYOtherExpensesAmt03435197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019481201
IRS990/PYRevenuesLessExpensesAmt014111128
IRS990/PYSalariesCompEmpBnftPaidAmt01724409
IRS990/PYTotalExpensesAmt06923131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021034259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011427601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019130861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097374296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103122474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077724927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074607641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01053352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01553058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01670856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06369311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020499857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019481201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016579510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013520528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011956552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082037648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01053352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01553058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0943785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01670856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06369311
IRS990ScheduleA/InvestmentIncomeCYPct00.07200
IRS990ScheduleA/InvestmentIncomePYPct00.07730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92800
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt082037648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020499857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019481201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016579510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013520528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011956552
IRS990ScheduleA/Total509Grp/TotalAmt082037648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021553209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021034259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017523295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015191384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013104812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088406959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0139224
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0107136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0141675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0129166
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0517201
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0556897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0428545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0566698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0516663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02068803
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/GrassrootsCeilingAmt0775802
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0139224
IRS990ScheduleC/LobbyingCeilingAmt03103205
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0556897
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08137939
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08137939
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842820
IRS990ScheduleD/EquipmentGrp/BookValueAmt011463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943060
IRS990ScheduleD/LandGrp/BookValueAmt01081418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01081418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03645961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127819867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EBS SPECTRUM DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SPECTRUM DEVELOPMENT COSTS EBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9START UP COSTS - MOBILE BEACON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10START UP COSTS - MOBILE BEACON

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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
2022Detailed filing. Detailed filing data is available for this year.$120$17.2$103$20.9$9.50$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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