Civic Intelligence

The Keystone Group

990 • Fiscal year 2020 • EIN 27-1974358

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

77th percentile

0.41x

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

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

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,724

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$783,774

Up $119,274 (+18%) from 2019

Net Assets

Up

$460,961

Up $87,385 (+23%) from 2019

Liabilities

Up

$322,813

Up $31,889 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$1,952,166

Up $34,427 (+1.8%) from 2019

Expenses

Up

$1,864,781

Up $95,437 (+5.4%) from 2019

Net Income

Down

$87,385

Down $61,010 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$783,774
Liabilities$322,813
Net Assets$460,961
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,952,166
Expenses$1,864,781
Net Income$87,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,952,166
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
Rtn Earn Endowment Incm Other Fnds$373,576$460,961▲ $87,385
Accounts Receivable$426,704$449,085▲ $22,381
Cash and Non-Interest-Bearing Accounts$201,098$296,467▲ $95,369
Land, Buildings, and Equipment, Net$4,048$9,525▲ $5,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$664,500$783,774▲ $119,274
Other Assets Total$32,650$28,697▼ $3,953
Liabilities
Accounts Payable and Accrued Expenses$160,344$192,233▲ $31,889
Other Liabilities$130,580$130,580→ $0
Total Liabilities$290,924$322,813▲ $31,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,576$460,961▲ $87,385
Total Liabilities and Net Assets / Fund Balance$664,500$783,774▲ $119,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,525$133,897$143,422
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P KanePresident & CEOPT-$133,338$133,338
Lisa RaffertyExecutive DirectorFT$90,320$13,957$104,277

Board Members and Trustees

NameTitle
Ryan KirwinChairman
Beth PintoPresident (leave of Absence)
Carrie W MirandaExecutive VP
Marilyn ThomasSecretary
Linda PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$1,902,892
Investment Income
$0
Other Revenue
$49,247
All Other Contributions
$27
Change in Net Assets
$87,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,976
Other Expenses$320,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,432$72,071-$1,079,503
Other Employee Benefits$248,854$7,364-$256,218
Occupancy$125,361$13,518-$138,879
Current Officers, Directors, Trustees, and Key Employees$76,946$32,977-$109,923
Fees for Services Other$80,000$25,508-$105,508
Payroll Taxes$61,620$26,409-$88,029
Information Technology$17,902$6,819-$24,721
Fees for Services Accounting-$14,700-$14,700
Office Expenses-$10,602-$10,602
Pension Plan Contributions$7,212$3,091-$10,303
Insurance-$10,234-$10,234
Depreciation Depletion$4,220$469-$4,689
Advertising-$3,008-$3,008
Travel$2,673$298-$2,971
Conferences and Meetings-$2,027-$2,027
Other Expenses-$10-$10
Total Functional Expenses$1,632,220$232,561$0$1,864,781
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$22,000
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 35% controlled entity
No
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
2021-05-05
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 507 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/ActivityOrMissionDesc0TO HELP ORGANIZATIONS MAXIMIZE THEIR RESOURCES, THE KEYSTONE GROUP OFFERS A FULL-SPECTRUM OF SERVICES: FINANCIAL, HUMAN RESOURCES, MARKETING AND PUBLIC RELATIONS AND INFORMATION TECHNOLOGY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/PYOtherRevenueAmt052130
IRS990/PYProgramServiceRevenueAmt01865580
IRS990/PYRevenuesLessExpensesAmt0148395
IRS990/PYSalariesCompEmpBnftPaidAmt01452841
IRS990/PYTotalExpensesAmt01769344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01952139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01952139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01917710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01919823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01703810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01624800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09118282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt09118365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01952166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01919850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624800
IRS990ScheduleA/Total509Grp/TotalAmt09118365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01952166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01922635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01744831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01637398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09174769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143422
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/TotalBookValueLandBuildingsAmt09525
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE W MIRANDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166724
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA RAFFERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080580
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11173077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225099
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3491
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt450000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,774
Liabilities
$322,813
Net assets
$460,961
Revenue
$1,952,166
Expenses
$1,864,781
Net income
$87,385
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