Civic Intelligence

Rise Prep Mayoral Academy

990 • Fiscal year 2016 • EIN 47-2487094

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

1 Social StreetWoonsocket, RI 02895

(401) 765-5127

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$148,355

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$250,512

Up $117,632 (+89%) from 2015

Net Assets

Down

-$19,776

Down $102,421 (-124%) from 2015

Liabilities

Up

$270,288

Up $220,053 (+438%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$1,018,837

Up $818,595 (+409%) from 2015

Expenses

Up

$1,121,258

Up $1,003,661 (+853%) from 2015

Net Income

Down

-$102,421

Down $185,066 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $132,880Liabilities 2015: $50,235Net Assets 2015: $82,6452015Assets 2016: $250,512Liabilities 2016: $270,288Net Assets 2016: -$19,7762016Assets 2017: $212,868Liabilities 2017: $416,533Net Assets 2017: -$203,6652017Assets 2018: $518,631Liabilities 2018: $598,492Net Assets 2018: -$79,8612018Assets 2019: $7,075,570Liabilities 2019: $6,738,892Net Assets 2019: $336,6782019Assets 2020: $10,028,280Liabilities 2020: $8,905,907Net Assets 2020: $1,122,3732020Assets 2021: $9,706,035Liabilities 2021: $5,739,585Net Assets 2021: $3,966,4502021Assets 2022: $9,963,714Liabilities 2022: $5,618,746Net Assets 2022: $4,344,9682022Assets 2023: $14,432,427Liabilities 2023: $9,958,924Net Assets 2023: $4,473,5032023Assets 2024: $16,393,109Liabilities 2024: $9,348,312Net Assets 2024: $7,044,7972024

Highlighted filing

2016

Assets$250,512
Liabilities$270,288
Net Assets-$19,776
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $200,242Expenses 2015: $117,597Net Income 2015: $82,6452015Revenue 2016: $1,018,837Expenses 2016: $1,121,258Net Income 2016: -$102,4212016Revenue 2017: $1,293,990Expenses 2017: $1,477,879Net Income 2017: -$183,8892017Revenue 2018: $2,071,071Expenses 2018: $1,947,267Net Income 2018: $123,8042018Revenue 2019: $3,134,622Expenses 2019: $2,718,083Net Income 2019: $416,5392019Revenue 2020: $4,529,142Expenses 2020: $3,743,447Net Income 2020: $785,6952020Revenue 2021: $7,579,873Expenses 2021: $4,735,796Net Income 2021: $2,844,0772021Revenue 2022: $6,023,422Expenses 2022: $5,644,904Net Income 2022: $378,5182022Revenue 2023: $6,922,181Expenses 2023: $6,793,646Net Income 2023: $128,5352023Revenue 2024: $11,157,549Expenses 2024: $8,586,255Net Income 2024: $2,571,2942024

Highlighted filing

2016

Revenue$1,018,837
Expenses$1,121,258
Net Income-$102,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,018,837
Mission and Program Overview

Mission

Through a structured learning environment, rigorous college- preparatory curriculum, and charter education, rise prep mayoral academy educated k-8 grade scholars for success in college and a life of community engagement.

To provide a charter public school as a mayoral academy serving burrillville, north smithfield, and woonsocket, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$191,246▲ $191,246
Cash and Non-Interest-Bearing Accounts$110,325$34,188▼ $76,137
Pledges and Grants Receivable-$14,419-
Prepaid Expenses and Deferred Charges$12,736$10,659▼ $2,077
Total Assets$132,880$250,512▲ $117,632
Other Assets Total$9,819$0▼ $9,819
Liabilities
Accounts Payable and Accrued Expenses$235$174,150▲ $173,915
Unsecured Notes Loans Payable$50,000$96,138▲ $46,138
Total Liabilities$50,235$270,288▲ $220,053
Net Assets / Fund Balance
Unrestricted Net Assets$82,645$-19,776▼ $102,421
Total Net Assets Fund Balance$82,645$-19,776▼ $102,421
Total Liabilities and Net Assets / Fund Balance$132,880$250,512▲ $117,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,246$33,157$224,403
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind DacruzHead of SchoolFT$136,458$11,897$148,355
Kat WallerDirector of Ops and FinancFT$28,875$2,889$31,764

Board Members and Trustees

NameTitle
Paulette D HamiltonBoard Chair/president
Chris BeauchampDirector
Donna StoneDirector
Lisa a Baldelli-huntDirector
Raymond G LeveilleDirector
Steven PontbriandDirector
Chris GruttadauriaSecretary
John C GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,242
Program Service Revenue
$968,009
Investment Income
$74
Other Revenue
$512
All Other Contributions
$50,242
Change in Net Assets
$-102,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,837
Total Revenue per Form 990
$1,018,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,384
Salaries, Compensation, and Employee Benefits$518,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,573$17,974-$279,547
Occupancy$218,276--$218,276
Current Officers, Directors, Trustees, and Key Employees$89,962$75,521-$165,483
Office Expenses$102,263$12,965-$115,228
Travel$66,307--$66,307
Fees for Services Other$15,785$19,000-$34,785
Payroll Taxes$25,433$8,479-$33,912
Other Employee Benefits$28,448$4,733-$33,181
Depreciation Depletion-$33,157-$33,157
Fees for Services Legal-$23,290-$23,290
Insurance$8,301$8,108-$16,409
Advertising$8,590--$8,590
Pension Plan Contributions$5,063$1,688-$6,751
Fees for Services Accounting-$2,500-$2,500
Interest-$627-$627
Other Expenses$550$14,808-$550
Total Functional Expenses$887,216$234,042$0$1,121,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,258
Total Expenses per Audited Statements$1,121,258
Total Expenses per Form 990$1,121,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by the director of operations and finance. Once the director of operations and finance is satisfied with the form, it is finalized and a copy is sent to all board members. If no questions or changes are necessary, the form is then submitted to the irs.”

Form 990, Part VI, Section B, Line 12

“Each director and principal officer shall annually sign a statement, which affirms that they: received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with such policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the board of directors. After disclosure of a financial interest, the interested person shall leave the board of directors meeting while the financial interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. The board of directors shall determine whether the transaction or arrangement is in rise prep mayoral academy's best interest and whether the transaction is fair and reasonable, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rise Prep Mayoral Academy
EIN
47-2487094
Phone
4017655127
Address
1 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Kat Waller
Title
Director of Ops and Finance
Phone
8778295500
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Dacruz
Formed
2014
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08479
IRS990/PayrollTaxesGrp/ProgramServicesAmt025433
IRS990/PayrollTaxesGrp/TotalAmt033912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05063
IRS990/PensionPlanContributionsGrp/TotalAmt06751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010659
IRS990/PrincipalOfficerNm0ROSALIND DACRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE CHARTER SCHOOL A
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FINANCIAL ASSI
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt024854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082645
IRS990/PYSalariesCompEmpBnftPaidAmt092743
IRS990/PYTotalExpensesAmt0117597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102421
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968009
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ACADEMY OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ACADEMY ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ACADEMY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191246
IRS990ScheduleD/TotalExpensesPerForm990Amt01121258
IRS990ScheduleD/TotalRevenuePerForm990Amt01018837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121258
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER ARTICLE 4 OF THE ORGANIZATION'S ARTICLES OF INCORPORATION, RISE PREP MAYORAL ACADEMY SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE MAYORAL ACADEMY. THE CORPORATION SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE DIRECTOR OF OPERATIONS AND FINANCE. ONCE THE DIRECTOR OF OPERATIONS AND FINANCE IS SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. IF NO QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH SUCH POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RISE PREP MAYORAL ACADEMY'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132880
IRS990/TotalAssetsEOYAmt0250512
IRS990/TotalAssetsGrp/BOYAmt0132880
IRS990/TotalAssetsGrp/EOYAmt0250512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050242
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050235
IRS990/TotalLiabilitiesEOYAmt0270288
IRS990/TotalLiabilitiesGrp/BOYAmt050235
IRS990/TotalLiabilitiesGrp/EOYAmt0270288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19776
IRS990/TotalOtherCompensationAmt014786
IRS990/TotalProgramServiceExpensesAmt0887216
IRS990/TotalProgramServiceRevenueAmt0968009
IRS990/TotalReportableCompFromOrgAmt0165333
IRS990/TotalRevenueGrp/ExclusionAmt0586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066307
IRS990/TravelGrp/TotalAmt066307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19776
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOCIAL STREET
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,512
Liabilities
$270,288
Net assets
-$19,776
Revenue
$1,018,837
Expenses
$1,121,258
Net income
-$102,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$9.35$7.04$11.2$8.59$2.57
2023Detailed filing. Detailed filing data is available for this year.$14.4$9.96$4.47$6.92$6.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.96$5.62$4.34$6.02$5.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.71$5.74$3.97$7.58$4.74$2.84
2020Detailed filing. Detailed filing data is available for this year.$10.0$8.91$1.12$4.53$3.74$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$6.74$0.34$3.13$2.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.60$0.08$2.07$1.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.20$1.29$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$1.02$1.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.20$0.12$0.08