Civic Intelligence

Andrea Rizzo Foundation

990EZ • Fiscal year 2023 • EIN 75-3074365

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.DREASDREAM.ORG
10 East Beach Road 2Charlestown, RI 02813-1624

(401) 952-2423

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$86,308

Up $734 (+0.9%) from 2022

Net Assets

Down

$84,519

Down $880 (-1.0%) from 2022

Liabilities

Up

$1,789

Up $1,614 (+922%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$96,598

Up $9,807 (+11%) from 2022

Expenses

Down

$96,149

Down $2,152 (-2.2%) from 2022

Net Income

Up

$449

Up $11,959 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,315Liabilities 2010: $0Net Assets 2010: $109,3152010Assets 2011: $96,699Liabilities 2011: $0Net Assets 2011: $96,6992011Assets 2012: $93,803Liabilities 2012: $1,022Net Assets 2012: $92,7812012Assets 2013: $96,771Liabilities 2013: $560Net Assets 2013: $96,2112013Assets 2014: $114,768Liabilities 2014: $2,164Net Assets 2014: $112,6042014Assets 2015: $113,101Liabilities 2015: $1,652Net Assets 2015: $111,4492015Assets 2016: $116,995Liabilities 2016: $443Net Assets 2016: $116,5522016Assets 2017: $122,769Liabilities 2017: $711Net Assets 2017: $122,0582017Assets 2018: $119,552Liabilities 2018: $775Net Assets 2018: $118,7772018Assets 2019: $151,958Liabilities 2019: $196Net Assets 2019: $151,7622019Assets 2020: $114,786Liabilities 2020: $263Net Assets 2020: $114,5232020Assets 2021: $98,622Liabilities 2021: $1,713Net Assets 2021: $96,9092021Assets 2022: $85,574Liabilities 2022: $175Net Assets 2022: $85,3992022Assets 2023: $86,308Liabilities 2023: $1,789Net Assets 2023: $84,5192023Assets 2024: $92,111Liabilities 2024: $383Net Assets 2024: $91,7282024

Highlighted filing

2023

Assets$86,308
Liabilities$1,789
Net Assets$84,519
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,339Expenses 2010: $119,037Net Income 2010: -$8,6982010Revenue 2011: $112,026Expenses 2011: $124,642Net Income 2011: -$12,6162011Revenue 2012: $105,748Expenses 2012: $109,666Net Income 2012: -$3,9182012Revenue 2013: $119,161Expenses 2013: $115,731Net Income 2013: $3,4302013Revenue 2014: $129,951Expenses 2014: $113,557Net Income 2014: $16,3942014Revenue 2015: $102,996Expenses 2015: $104,152Net Income 2015: -$1,1562015Revenue 2016: $107,180Expenses 2016: $102,078Net Income 2016: $5,1022016Revenue 2017: $107,072Expenses 2017: $101,566Net Income 2017: $5,5062017Revenue 2018: $98,625Expenses 2018: $101,906Net Income 2018: -$3,2812018Revenue 2019: $119,923Expenses 2019: $86,938Net Income 2019: $32,9852019Revenue 2020: $73,102Expenses 2020: $110,341Net Income 2020: -$37,2392020Revenue 2021: $58,394Expenses 2021: $76,008Net Income 2021: -$17,6142021Revenue 2022: $86,791Expenses 2022: $98,301Net Income 2022: -$11,5102022Revenue 2023: $96,598Expenses 2023: $96,149Net Income 2023: $4492023Revenue 2024: $108,362Expenses 2024: $101,153Net Income 2024: $7,2092024

Highlighted filing

2023

Revenue$96,598
Expenses$96,149
Net Income$449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$101,108
Mission and Program Overview

Mission

To help children with special needs and support dance therapy programs.

Program Services

DescriptionGrantsExpenses
PROMOTION & EDUCATION ABOUT DANCE THERAPY$80,215$80,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RIZZO VINCENTPresidentFT$0--
DONALD MOLLITORVice Preside-$0--
MICHAEL BATTAGLIA ESQVice Preside-$0--
MAUREEN WESTAssistant Se-$0--
THERSA SCHIMMELSecretary-$0--
CLAUDETTE DOWNEYTreasurer-$0--
FAITH MACDONALDAssistant Tr-$0--
LAURA HARLANDirector-$0--
JENN WHITLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,280$22,280$4,510$17,770
Dance Across Am$15,392$15,392-$15,392
Total Events$46,975$46,975$4,510$42,465
Filing and Contact Details

Filer

Filer Name
Andrea Rizzo Foundation
EIN
75-3074365
Phone
4019522423
Address
10 EAST BEACH ROAD 2, CHARLESTOWN, RI 02813-1624

Signing Officer

Name
Susan Rizzo Vincent
Title
President
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Charland Marciano & Company Cpas Llp
Address
18 IMPERIAL PLACE SUITE 1D, PROVIDENCE, RI 02903-4642
Preparer
Richard D Morrocco Jr
Phone
4013319600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: memorial sloan-kettering cancer cen address: 1275 york avenue new york, ny 10021 cash contribution: 40,000 name: various us schools and hospitals cash contribution: 40,215”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,600 various office expenses 2,951 travel 49 insurance 2,940 general fundraising exp 3,056 venue food and equipment 19 total 10,615”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -1,329”

Form 990-ez, Part II, Line 24

“Other assets 7,846 7,846 total 7,846 7,846”

Form 990-ez, Part II, Line 26

“Credit cards payable 175 1,789”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RIZZO VINCENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04019522423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EAST BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086308
IRS990EZ/FundraisingGrossIncomeAmt046975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080215
IRS990EZ/GrossReceiptsAmt0101108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RIZZO VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD MOLLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BATTAGLIA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERSA SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDETTE DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAITH MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENN WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07846
IRS990EZ/OtherChangesInNetAssetsAmt0-1329
IRS990EZ/OtherExpensesTotalAmt010615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN WITH SPECIAL NEEDS AND SUPPORT DANCE THERAPY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION & EDUCATION ABOUT DANCE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04510
IRS990EZ/SpecialEventsNetIncomeLossAmt042465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096149
IRS990EZ/TotalProgramServiceExpensesAmt080215
IRS990EZ/TotalRevenueAmt096598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DREASDREAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0303451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303451
IRS990ScheduleA/TotalSupportAmt0304353
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE ACROSS AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MEMORIAL SLOAN-KETTERING CANCER CEN ADDRESS: 1275 YORK AVENUE NEW YORK, NY 10021 CASH CONTRIBUTION: 40,000 NAME: VARIOUS US SCHOOLS AND HOSPITALS CASH CONTRIBUTION: 40,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,600 VARIOUS OFFICE EXPENSES 2,951 TRAVEL 49 INSURANCE 2,940 GENERAL FUNDRAISING EXP 3,056 VENUE FOOD AND EQUIPMENT 19 TOTAL 10,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 7,846 7,846 TOTAL 7,846 7,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS PAYABLE 175 1,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RIZZO VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREA RIZZO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0753074365
ReturnHeader/Filer/PhoneNum04019522423
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EAST BEACH ROAD 2
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028131624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050430561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLAND MARCIANO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 IMPERIAL PLACE SUITE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029034642
ReturnHeader/PreparerPersonGrp/PhoneNum04013319600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D MORROCCO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T15:24:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,308
Liabilities
$1,789
Net assets
$84,519
Revenue
$96,598
Expenses
$96,149
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.97$0.96$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.87$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.58$0.76$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.73$1.10$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.20$0.87$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.99$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.07$1.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.07$1.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.30$1.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.19$1.16$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.12$1.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.10$1.19$0.09