Civic Intelligence

The Keystone Group

990 • Fiscal year 2019 • EIN 27-1974358

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.THEKEYSTONEGROUPRI.ORG
1130 Ten Rod Road Suite D 207-208North Kingstown, RI 02852

(401) 667-2795

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$321,406

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$664,500

Up $73,589 (+12%) from 2018

Net Assets

Up

$373,576

Up $148,395 (+66%) from 2018

Liabilities

Down

$290,924

Down $74,806 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$1,917,739

Down $4,896 (-0.3%) from 2018

Expenses

Down

$1,769,344

Down $94,654 (-5.1%) from 2018

Net Income

Up

$148,395

Up $89,758 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2013: $179,421Liabilities 2013: $202,098Net Assets 2013: -$22,6772013Assets 2014: $335,970Liabilities 2014: $296,464Net Assets 2014: $39,5062014Assets 2015: $530,396Liabilities 2015: $349,199Net Assets 2015: $181,1972015Assets 2016: $568,996Liabilities 2016: $399,224Net Assets 2016: $169,7722016Assets 2017: $515,140Liabilities 2017: $348,596Net Assets 2017: $166,5442017Assets 2018: $590,911Liabilities 2018: $365,730Net Assets 2018: $225,1812018Assets 2019: $664,500Liabilities 2019: $290,924Net Assets 2019: $373,5762019Assets 2020: $783,774Liabilities 2020: $322,813Net Assets 2020: $460,9612020Assets 2021: $776,981Liabilities 2021: $302,969Net Assets 2021: $474,0122021Assets 2022: $879,774Liabilities 2022: $361,517Net Assets 2022: $518,2572022

Highlighted filing

2019

Assets$664,500
Liabilities$290,924
Net Assets$373,576
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $4,186Expenses 2013: $26,863Net Income 2013: -$22,6772013Revenue 2014: $1,294,786Expenses 2014: $1,232,603Net Income 2014: $62,1832014Revenue 2015: $1,549,867Expenses 2015: $1,408,176Net Income 2015: $141,6912015Revenue 2016: $1,637,398Expenses 2016: $1,648,823Net Income 2016: -$11,4252016Revenue 2017: $1,742,802Expenses 2017: $1,746,030Net Income 2017: -$3,2282017Revenue 2018: $1,922,635Expenses 2018: $1,863,998Net Income 2018: $58,6372018Revenue 2019: $1,917,739Expenses 2019: $1,769,344Net Income 2019: $148,3952019Revenue 2020: $1,952,166Expenses 2020: $1,864,781Net Income 2020: $87,3852020Revenue 2021: $2,005,959Expenses 2021: $1,995,432Net Income 2021: $10,5272021Revenue 2022: $2,095,647Expenses 2022: $2,051,402Net Income 2022: $44,2452022

Highlighted filing

2019

Revenue$1,917,739
Expenses$1,769,344
Net Income$148,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,917,739
Mission and Program Overview

Mission

The organization provides strength and stability for its affiliates. They build strategic alliances, offer innovation and expertise and provide essential services so members can achieve their missions.

To help organizations maximize their resources, the keystone group offers a full-spectrum of services: financial, human resources, marketing and public relations and information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$249,067$426,704▲ $177,637
Rtn Earn Endowment Incm Other Fnds$225,181$373,576▲ $148,395
Cash and Non-Interest-Bearing Accounts$305,318$201,098▼ $104,220
Land, Buildings, and Equipment, Net$11,162$4,048▼ $7,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$590,911$664,500▲ $73,589
Other Assets Total$25,364$32,650▲ $7,286
Liabilities
Accounts Payable and Accrued Expenses$139,867$160,344▲ $20,477
Other Liabilities$225,863$130,580▼ $95,283
Total Liabilities$365,730$290,924▼ $74,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,181$373,576▲ $148,395
Total Liabilities and Net Assets / Fund Balance$590,911$664,500▲ $73,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,048$129,207$133,255
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P KaneDirectorPT-$133,960$133,960
Lisa RaffertyExecutive DirectorFT$84,695$11,711$96,406

Board Members and Trustees

NameTitle
Ryan KirwinPresident (as of 1/19)
Beth PintoPresident (leave of Absence 1/19)
Carrie W MirandaDirector
Marilyn ThomasSecretary (as of 10/18)
Linda PearsonTreasurer (as of 10/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$1,865,580
Investment Income
$0
Other Revenue
$52,130
All Other Contributions
$29
Change in Net Assets
$148,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,841
Other Expenses$316,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,864$50,646-$1,048,510
Other Employee Benefits$191,426$15,931-$207,357
Occupancy$143,809$17,226-$161,035
Current Officers, Directors, Trustees, and Key Employees$71,489$30,638-$102,127
Fees for Services Other$67,536$20,468-$88,004
Payroll Taxes$79,001$6,145-$85,146
Fees for Services Accounting-$15,624-$15,624
Insurance-$10,492-$10,492
Pension Plan Contributions$9,018$683-$9,701
Advertising-$8,721-$8,721
Office Expenses$665$6,780-$7,445
Depreciation Depletion$6,403$711-$7,114
Information Technology-$6,305-$6,305
Travel$4,478$498-$4,976
Conferences and Meetings-$3,005-$3,005
Other Expenses-$408-$408
Total Functional Expenses$1,571,689$197,655$0$1,769,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa RaffertyExecutive DirectorA Related Organization, Looking Upwards, Inc., Leases, on a Month to Month Basis, Office Space Owned by Lisa Rafferty. Looking Upwards, Inc. Is Responsible for Maintenance Costs Related to the Facility. the Lease Payments Are Based on the Fair Market Value for the Area.No$42,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-advance From Affiliates$130,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 7A

“Two related organizations, looking upwards and accesspoint ri, are each entitled to appoint two directors to the organization's board”

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

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”

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

“The board of directors are asked annually to review the keystone group's conflict of interest policy, disclose any potential conflicts of interest and sign-off that they understand their obligations as a member of the board. The conflict of interest policy states that periodic reviews be performed evaluating whether partnership, joint ventures or the like conform with the organization's written policies regarding unauthorized private benefit and excess benefit transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation for all management positions are based on market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
The Keystone Group
EIN
27-1974358
Phone
4016672795
Address
1130 TEN ROD ROAD SUITE D 207-208, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Lisa Rafferty
Title
Executive Director
Phone
4016672795
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rafferty
Formed
2010
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 531 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/PYOtherExpensesAmt0317964
IRS990/PYOtherRevenueAmt059813
IRS990/PYProgramServiceRevenueAmt01862795
IRS990/PYRevenuesLessExpensesAmt058637
IRS990/PYSalariesCompEmpBnftPaidAmt01546034
IRS990/PYTotalExpensesAmt01863998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01917710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01917710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01919823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01703810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01624800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08715010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt08715066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01917739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01919850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548867
IRS990ScheduleA/Total509Grp/TotalAmt08715066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01549867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08772470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-ADVANCE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048
IRS990ScheduleD/TotalLiabilityAmt0130580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt184695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE W MIRANDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA RAFFERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt196406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225000
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR LISA RAFFERTY WAS PAID $225,000 IN CALENDAR YEAR 2018 BY A RELATED ORGANIZATION, LOOKING UPWARDS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA RAFFERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A RELATED ORGANIZATION, LOOKING UPWARDS, INC., LEASES, ON A MONTH TO MONTH BASIS, OFFICE SPACE OWNED BY LISA RAFFERTY. LOOKING UPWARDS, INC. IS RESPONSIBLE FOR MAINTENANCE COSTS RELATED TO THE FACILITY. THE LEASE PAYMENTS ARE BASED ON THE FAIR MARKET VALUE FOR THE AREA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO RELATED ORGANIZATIONS, LOOKING UPWARDS AND ACCESSPOINT RI, ARE EACH ENTITLED TO APPOINT TWO DIRECTORS TO THE ORGANIZATION'S BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE KEYSTONE GROUP'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN-OFF THAT THEY UNDERSTAND THEIR OBLIGATIONS AS A MEMBER OF THE BOARD. THE CONFLICT OF INTEREST POLICY STATES THAT PERIODIC REVIEWS BE PERFORMED EVALUATING WHETHER PARTNERSHIP, JOINT VENTURES OR THE LIKE CONFORM WITH THE ORGANIZATION'S WRITTEN POLICIES REGARDING UNAUTHORIZED PRIVATE BENEFIT AND EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL MANAGEMENT POSITIONS ARE BASED ON MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOOKING UPWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSPOINT RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050376075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056015153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0438 EAST MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 COMSTOCK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102921

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,500
Liabilities
$290,924
Net assets
$373,576
Revenue
$1,917,739
Expenses
$1,769,344
Net income
$148,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$2.10$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.47$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.95$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$1.92$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$1.92$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.74$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$1.64$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.29$1.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.00$0.03$0.02