Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2020 • EIN 46-1262008

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization Profilewww.uri.edu\smile
90 Lower College Road Room 1Kingston, RI 02881

(401) 874-2036

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$189,722

Down $42,469 (-18%) from 2019

Net Assets

Down

$189,713

Down $41,543 (-18%) from 2019

Liabilities

Down

$9

Down $926 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$160,685

Down $10,593 (-6.2%) from 2019

Expenses

Down

$202,227

Down $35,776 (-15%) from 2019

Net Income

Up

-$41,542

Up $25,183 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2016: $353,755Liabilities 2016: $241Net Assets 2016: $353,5142016Assets 2017: $333,698Liabilities 2017: $238Net Assets 2017: $333,4602017Assets 2018: $297,085Liabilities 2018: $24Net Assets 2018: $297,0612018Assets 2019: $232,191Liabilities 2019: $935Net Assets 2019: $231,2562019Assets 2020: $189,722Liabilities 2020: $9Net Assets 2020: $189,7132020Assets 2021: $177,745Liabilities 2021: $5,025Net Assets 2021: $172,7202021Assets 2022: $210,737Liabilities 2022: $371Net Assets 2022: $210,3662022Assets 2023: $324,484Liabilities 2023: $28,291Net Assets 2023: $296,1932023Assets 2024: $276,211Liabilities 2024: $2,143Net Assets 2024: $274,0682024Assets 2025: $322,363Liabilities 2025: $15,051Net Assets 2025: $307,3122025

Highlighted filing

2020

Assets$189,722
Liabilities$9
Net Assets$189,713
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2016: $297,340Expenses 2016: $322,916Net Income 2016: -$25,5762016Revenue 2017: $318,467Expenses 2017: $338,521Net Income 2017: -$20,0542017Revenue 2018: $228,897Expenses 2018: $265,296Net Income 2018: -$36,3992018Revenue 2019: $171,278Expenses 2019: $238,003Net Income 2019: -$66,7252019Revenue 2020: $160,685Expenses 2020: $202,227Net Income 2020: -$41,5422020Revenue 2021: $125,806Expenses 2021: $142,799Net Income 2021: -$16,9932021Revenue 2022: $166,875Expenses 2022: $129,229Net Income 2022: $37,6462022Revenue 2023: $225,384Expenses 2023: $139,557Net Income 2023: $85,8272023Revenue 2024: $153,127Expenses 2024: $175,252Net Income 2024: -$22,1252024Revenue 2025: $219,552Expenses 2025: $186,308Net Income 2025: $33,2442025

Highlighted filing

2020

Revenue$160,685
Expenses$202,227
Net Income-$41,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$160,685
Mission and Program Overview

Mission

To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue STEM careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,718$176,724▼ $41,994
Land, Buildings, and Equipment, Net$2,963$1,463▼ $1,500
Prepaid Expenses and Deferred Charges$360$362▲ $2
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,190$189,722▼ $42,468
Other Assets Total$10,149$11,173▲ $1,024
Liabilities
Accounts Payable and Accrued Expenses$853--
Other Liabilities$82$9▼ $73
Total Liabilities$935$9▼ $926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,260$96,777▲ $31,517
Net Assets Without Donor Restrictions$165,995$92,936▼ $73,059
Total Net Assets Fund Balance$231,255$189,713▼ $41,542
Total Liabilities and Net Assets / Fund Balance$232,190$189,722▼ $42,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,463$6,026$7,489
Other Assets Org$11,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$40,779$40,779

Board Members and Trustees

NameTitle
John PetersonPresident
John McCray JrVice President
Augusto GomesDirector
Catherine ValentinoDirector
Glenda KirbyDirector
John RiendeauDirector
Malcolm SpauldingDirector
Neil NachbarDirector
Ruth JarrettSecretary
Frances AlexacosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,772
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$69
All Other Contributions
$137,107
Change in Net Assets
$-41,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,693
Other Expenses$43,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,124$87,650-$106,774
Current Officers, Directors, Trustees, and Key Employees$4,854$35,925-$40,779
Payroll Taxes$1,497$9,643-$11,140
Fees for Services Accounting$2,250$6,415-$8,665
All Other Expenses$2,206$1,981-$4,187
Travel$481$1,146-$1,627
Other Expenses$1,569$440-$1,569
Depreciation Depletion-$1,500-$1,500
Office Expenses$324$539-$863
Insurance-$660-$660
Total Functional Expenses$56,328$145,899$0$202,227
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft 990 is sent to Board members for their review and comment before it is finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Science & Math Investigative
EIN
46-1262008
Phone
4018742036
Address
90 Lower College Road Room 1, Kingston, RI 02881

Signing Officer

Name
John Peterson
Title
President
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peterson
Formed
2012
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
140

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813
Preparer
Kristy K Armstrong CPA
Phone
4013641040
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0853
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue STEM careers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0137107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02206
IRS990/AllOtherExpensesGrp/TotalAmt04187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carol Englander
IRS990/BooksInCareOfDetail/PhoneNum04018742036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 Lower College Road Room 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218718
IRS990/CashNonInterestBearingGrp/EOYAmt0176724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040779
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt043534
IRS990/CYOtherRevenueAmt069
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41542
IRS990/CYSalariesCompEmpBnftPaidAmt0158693
IRS990/CYTotalExpensesAmt0202227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01500
IRS990/Desc0Provide learning opportunities for grade school through high school students that include field trips, science clubs, challenge weekends, professional development for teachers and other activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096777
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt08665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Englander
IRS990/Form990PartVIISectionAGrp/PersonNm1John McCray Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2John Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Neil Nachbar
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenda Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm6John Riendeau
IRS990/Form990PartVIISectionAGrp/PersonNm7Frances Alexacos
IRS990/Form990PartVIISectionAGrp/PersonNm8Malcolm Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Valentino
IRS990/Form990PartVIISectionAGrp/PersonNm10Augusto Gomes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0660
IRS990/InsuranceGrp/TotalAmt0660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463
IRS990/LandBldgEquipCostOrOtherBssAmt07489
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue STEM careers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231255
IRS990/NetAssetsOrFundBalancesEOYAmt0189713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010149
IRS990/OtherAssetsTotalGrp/EOYAmt011173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual Activities
IRS990/OtherExpensesGrp/Desc1After School Clubs
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Ying Zhang
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ProgramServicesAmt09297
IRS990/OtherExpensesGrp/ProgramServicesAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt26829
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt09297
IRS990/OtherExpensesGrp/TotalAmt17897
IRS990/OtherExpensesGrp/TotalAmt27269
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherLiabilitiesGrp/BOYAmt082
IRS990/OtherLiabilitiesGrp/EOYAmt09
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/ProgramServicesAmt01497
IRS990/PayrollTaxesGrp/TotalAmt011140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362
IRS990/PrincipalOfficerNm0John Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILE students who have participated for three years or more submit applications and are awarded $500 scholarships based on their participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070226
IRS990/PYRevenuesLessExpensesAmt0-66725
IRS990/PYSalariesCompEmpBnftPaidAmt0167777
IRS990/PYTotalExpensesAmt0238003
IRS990/PYTotalRevenueAmt0171278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01170808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170808
IRS990ScheduleA/TotalSupportAmt01175168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held by Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011173
IRS990ScheduleD/TotalLiabilityAmt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 is sent to Board members for their review and comment before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232190
IRS990/TotalAssetsEOYAmt0189722
IRS990/TotalAssetsGrp/BOYAmt0232190
IRS990/TotalAssetsGrp/EOYAmt0189722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159772
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt0935
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,722
Liabilities
$9
Net assets
$189,713
Revenue
$160,685
Expenses
$202,227
Net income
-$41,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$2.20$1.86$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.53$1.75$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.28$2.96$2.25$1.40$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$1.67$1.29$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.61$2.02$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.71$2.38$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.29$2.65$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.33$3.18$3.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.97$3.23$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits