Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,526,610
Up $91,343 (+3.8%) from 2021
Net Assets
Down-$808,463
Down $59,287 (-7.9%) from 2021
Liabilities
Up$3,335,073
Up $150,630 (+4.7%) from 2021
Revenue
Up$1,208,253
Up $200,803 (+20%) from 2021
Expenses
Up$1,267,540
Up $146,994 (+13%) from 2021
Net Income
Up-$59,287
Up $53,809 (+48%) from 2021
To help local entrepreneurs jump-start early-stage food companies and food related businesses by providing low cost, low risk access to shared-use commercial kitchens and other industry-specific technical resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,221,210 | $2,146,772 | ▼ $74,438 |
| Cash and Non-Interest-Bearing Accounts | $172,486 | $337,618 | ▲ $165,132 |
| Accounts Receivable | $33,781 | $37,499 | ▲ $3,718 |
| Prepaid Expenses and Deferred Charges | $7,790 | $4,721 | ▼ $3,069 |
| Total Assets | $2,435,267 | $2,526,610 | ▲ $91,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,006,476 | $2,953,455 | ▼ $53,021 |
| Other Liabilities | $111,508 | $327,533 | ▲ $216,025 |
| Accounts Payable and Accrued Expenses | $34,388 | $38,086 | ▲ $3,698 |
| Deferred Revenue | $32,071 | $15,999 | ▼ $16,072 |
| Total Liabilities | $3,184,443 | $3,335,073 | ▲ $150,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-749,176 | $-808,463 | ▼ $59,287 |
| Total Net Assets Fund Balance | $-749,176 | $-808,463 | ▼ $59,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,435,267 | $2,526,610 | ▲ $91,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,031,497 | $486,862 | $2,518,359 |
| Equipment | $65,275 | $489,278 | $554,553 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Lisa Raiola | President |
| Joanne B Dahmer | Director |
| Ken Banalewicsz | Director |
| Leo Pollock | Director |
| Lisa Bergeron | Director |
| Lori Pivarnik Phd | Director |
| Maureen Maloney | Director |
| Sergio Ferreira | Director |
| Sumana Chintapalli | Director |
| Tamarah Bacon | Director |
| Tony Fonseca | Director |
| W Henry Blade | Director |
| William Bigelow | Director |
| Kyle Adamonis | Shrm-cp Phr |
| Ellen Almeida | Treasurer |
| Sheila Brush | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,274 |
| Salaries, Compensation, and Employee Benefits | $499,266 |
| Total Fundraising Expense | $32,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,611 | $44,425 | $22,212 | $444,248 |
| Interest | $104,212 | - | - | $104,212 |
| Depreciation Depletion | $92,249 | $4,855 | - | $97,104 |
| Occupancy | $64,964 | $7,218 | - | $72,182 |
| Payroll Taxes | $40,636 | $4,781 | $2,390 | $47,807 |
| All Other Expenses | $45,598 | $935 | - | $46,533 |
| Fees for Services Other | $29,508 | $2,799 | $7,377 | $39,684 |
| Fees for Services Accounting | - | $29,091 | - | $29,091 |
| Advertising | $22,975 | - | - | $22,975 |
| Other Expenses | $21,951 | - | - | $21,951 |
| Insurance | $17,393 | $3,094 | - | $20,487 |
| Office Expenses | - | $20,123 | - | $20,123 |
| Other Employee Benefits | $6,129 | $721 | $361 | $7,211 |
| Travel | $5,112 | - | - | $5,112 |
| Fees for Services Legal | - | $289 | - | $289 |
| Total Functional Expenses | $1,116,869 | $118,331 | $32,340 | $1,267,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,267,540 |
| Total Expenses per Audited Statements | $1,267,540 |
| Total Expenses per Form 990 | $1,267,540 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,373 |
| Fundraising Direct Expenses | $27,357 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Schoolyard Twil | $65,373 | $65,373 | $27,357 | $38,016 |
| Total Events | $65,373 | $65,373 | $27,357 | $38,016 |
| Liability | Amount |
|---|---|
| Fiscal Agent Liability | $237,000 |
| Current Portion Long Term Debt | $52,293 |
| Tenant Security Deposits | $38,240 |
“Governing documents, policies and financial statements are available upon request.”
“Governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22975 |
| IRS990/AllOtherContributionsAmt | 0 | 439383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46533 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN MATHISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012457400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 768274 |
| IRS990/CYOtherRevenueAmt | 0 | 38044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499266 |
| IRS990/CYTotalExpensesAmt | 0 | 1267540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97104 |
| IRS990/Desc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1116869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29091 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE ADAMONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARAH BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN BANALEWICSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W HENRY BLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUMANA CHINTAPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE B DAHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SERGIO FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI PIVARNIK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEO POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA RAIOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SHRM-CP PHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1235610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104212 |
| IRS990/InterestGrp/TotalAmt | 0 | 104212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2221210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2146772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3122912 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP LOCAL ENTREPRENEURS JUMP-START EARLY-STAGE FOOD COMPANIES AND FOOD RELATED BUSINESSES BY PROVIDING LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS AND OTHER INDUSTRY-SPECIFIC TECHNICAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3006476 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2953455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -749176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -808463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -749176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -808463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4721 |
| IRS990/PrincipalOfficerNm | 0 | LISA RAIOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 708456 |
| IRS990/PYOtherRevenueAmt | 0 | 8020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412090 |
| IRS990/PYTotalExpensesAmt | 0 | 1120546 |
| IRS990/PYTotalRevenueAmt | 0 | 1007450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59287 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 106 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2094173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 796227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 676580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2643813 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4737986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1235610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4737986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1235610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 958442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 774079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4738092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2031497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2518359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 554553 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1208253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2146772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1208253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1208253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1267540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOLYARD TWIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.