Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2022 • EIN 46-1262008

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

90 Lower College RoadKingston, RI 02881

(401) 874-2036

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$210,737

Up $32,992 (+19%) from 2021

Net Assets

Up

$210,366

Up $37,646 (+22%) from 2021

Liabilities

Down

$371

Down $4,654 (-93%) from 2021

Revenue

Up

$166,875

Up $41,069 (+33%) from 2021

Expenses

Down

$129,229

Down $13,570 (-9.5%) from 2021

Net Income

Up

$37,646

Up $54,639 (+322%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$210,737
Liabilities$371
Net Assets$210,366

Operations Trend

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

2022

Revenue$166,875
Expenses$129,229
Net Income$37,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$166,875
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.

To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue careers in science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,197$177,119▲ $21,922
Cash and Non-Interest-Bearing Accounts$17,047$24,599▲ $7,552
Accounts Receivable$0$3,390▲ $3,390
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$177,745$210,737▲ $32,992
Other Assets Total$5,501$5,629▲ $128
Liabilities
Deferred Revenue$5,000$0▼ $5,000
Other Liabilities$25$194▲ $169
Accounts Payable and Accrued Expenses$0$177▲ $177
Total Liabilities$5,025$371▼ $4,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,720$210,366▲ $37,646
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$172,720$210,366▲ $37,646
Total Liabilities and Net Assets / Fund Balance$177,745$210,737▲ $32,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,489-
Other Assets Org$5,629--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$33,496$33,496

Board Members and Trustees

NameTitle
John PetersonPresident
Neil NachbarVice-president
Augusto GomesDirector
Bill KoconisDirector
Cathy ValentinoDirector
Glenda KirbyDirector
John RiendeauDirector
Malcolm SpauldingDirector
Tolani OlagundoyeDirector
Frances AlexacosSecretary
Ruth JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,732
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$166,732
Change in Net Assets
$37,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,555
Other Expenses$30,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,336$9,825$0$59,161
Current Officers, Directors, Trustees, and Key Employees$20,098$13,398$0$33,496
All Other Expenses$20,732$2,199$0$22,931
Fees for Services Accounting$0$6,095$0$6,095
Payroll Taxes$4,418$1,480$0$5,898
Office Expenses$0$692$0$692
Insurance$494$166$0$660
Travel$0$273$0$273
Advertising$23$0$0$23
Total Functional Expenses$95,101$34,128$0$129,229
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science and Math Investigative Learning Experiences Smile Program
EIN
46-1262008
Phone
4018742036
Address
90 LOWER COLLEGE ROAD, KINGSTON, RI 02881

Signing Officer

Name
John Peterson
Title
President
Phone
4018742036
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peterson
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
140

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The board president and treasurer meet and approve the executive director salary.

Pt VI, Line 11B

A draft of the 990 is sent to board members for their review and comment before it is finalized.

Pt VI, Line 19

Information is made available to the public upon request.

Form 990, Part IX, Line 24E

POSTAGE 100. 0. 100. 0.

Form 990, Part IX, Line 24E

TELEPHONE 80. 0. 80. 0.

Form 990, Part IX, Line 24E

Payroll service fees 1672. 0. 1672. 0.

Form 990, Part IX, Line 24E

Miscellaneous 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Science equipment and supplies 2277. 2277. 0. 0.

Form 990, Part IX, Line 24E

Field trips 6204. 6204. 0. 0.

Form 990, Part IX, Line 24E

Stipends 4485. 4485. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Board meetings 217. 0. 217. 0.

Form 990, Part IX, Line 24E

Bank fees 110. 0. 110. 0.

Form 990, Part IX, Line 24E

Annual activities 6623. 6623. 0. 0.

Form 990, Part IX, Line 24E

Education and training 643. 643. 0. 0.

Raw XML AppendixShowing 400 of 448 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt03390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE THE NUMBER OF MINORITY AND DISADVANTAGED STUDENTS WHO GRADUATE HIGH SCHOOL WELL-PREPARED TO ENTER HIGHER EDUCATION AND PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt023
IRS990/AdvertisingGrp/TotalAmt023
IRS990/AllOtherContributionsAmt0166732
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020732
IRS990/AllOtherExpensesGrp/TotalAmt022931
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt017047
IRS990/CashNonInterestBearingGrp/EOYAmt024599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033496
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09825
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt049336
IRS990/CompDisqualPersonsGrp/TotalAmt059161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt030674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037646
IRS990/CYSalariesCompEmpBnftPaidAmt098555
IRS990/CYTotalExpensesAmt0129229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
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/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1135.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL NACHBAR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES ALEXACOS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUSTO GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RIENDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL KOCONIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOLANI OLAGUNDOYE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ENGLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1133496
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/ProgramServicesAmt0494
IRS990/InsuranceGrp/TotalAmt0660
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07489
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE NUMBER OF MINORITY AND DISADVANTAGED STUDENTS WHO GRADUATE HIGH SCHOOL WELL-PREPARED TO ENTER HIGHER EDUCATION AND PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172720
IRS990/NetAssetsOrFundBalancesEOYAmt0210366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210366
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05501
IRS990/OtherAssetsTotalGrp/EOYAmt05629
IRS990/OtherLiabilitiesGrp/BOYAmt025
IRS990/OtherLiabilitiesGrp/EOYAmt0194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt04418
IRS990/PayrollTaxesGrp/TotalAmt05898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt030773
IRS990/PYRevenuesLessExpensesAmt0-16993
IRS990/PYSalariesCompEmpBnftPaidAmt0112026
IRS990/PYTotalExpensesAmt0142799
IRS990/PYTotalRevenueAmt0125806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0825599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848560
IRS990ScheduleA/TotalSupportAmt0851972
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05629
IRS990ScheduleD/TotalLiabilityAmt0194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER MEET AND APPROVE THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 1672. 0. 1672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE EQUIPMENT AND SUPPLIES 2277. 2277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS 6204. 6204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STIPENDS 4485. 4485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD MEETINGS 217. 0. 217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL ACTIVITIES 6623. 6623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION AND TRAINING 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177745
IRS990/TotalAssetsEOYAmt0210737
IRS990/TotalAssetsGrp/BOYAmt0177745
IRS990/TotalAssetsGrp/EOYAmt0210737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166732
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05025
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt05025
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095101
IRS990/TotalReportableCompFromOrgAmt033496
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits