Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0877541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$442,942
Up $330,635 (+294%) from 2017
Net Assets
Up$165,038
Up $67,394 (+69%) from 2017
Liabilities
Up$277,904
Up $263,241 (+1795%) from 2017
Revenue
Up$349,419
Up $244,419 (+233%) from 2017
Expenses
Up$282,930
Up $106,082 (+60%) from 2017
Net Income
Up$66,489
Up $138,337 (+193%) from 2017
To bring sustainable public art to rhode island. Supporting and promoting public art and artists among the general public as well as providing educational programs to local youth and the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,415 | $328,004 | ▲ $325,589 |
| Rtn Earn Endowment Incm Other Fnds | $97,644 | $165,038 | ▲ $67,394 |
| Savings and Temporary Cash Investments | $60,035 | - | - |
| Land, Buildings, and Equipment, Net | $43,001 | $47,101 | ▲ $4,100 |
| Receivables From Officers Etc | - | $34,008 | - |
| Inventories for Sale or Use | $6,856 | $21,249 | ▲ $14,393 |
| Loans From Officers Directors | $12,889 | - | - |
| Prepaid Expenses and Deferred Charges | - | $10,000 | - |
| Accounts Receivable | - | $2,580 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $112,307 | $442,942 | ▲ $330,635 |
| Liabilities | |||
| Deferred Revenue | - | $250,000 | - |
| Accounts Payable and Accrued Expenses | - | $17,016 | - |
| Other Liabilities | $1,774 | $10,888 | ▲ $9,114 |
| Total Liabilities | $14,663 | $277,904 | ▲ $263,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,644 | $165,038 | ▲ $67,394 |
| Total Liabilities and Net Assets / Fund Balance | $112,307 | $442,942 | ▲ $330,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,661 | $1,756 | $27,417 |
| Other Land Buildings | $9,649 | $9,650 | $19,299 |
| Equipment | $11,791 | $2,442 | $14,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yarrow Thorne | Director Co-Founder | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Mike Ritz | Chair |
| Carla Ricci | Director |
| Cheryl Shaw | Director |
| Dr Charles Denby II | Director |
| Edward Lawrence | Director |
| Franciso Lovera | Director |
| Jennifer Massotti | Director |
| Jill Woodcome | Director |
| Owen Johnson | Director CEO |
| Hannah Chung | Director Co-Founder |
| Jeffrey K Techentin | Secretary |
| Robert Monnes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,294 |
| Salaries, Compensation, and Employee Benefits | $92,636 |
| Total Fundraising Expense | $4,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $120,087 | $5,450 | - | $125,537 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $12,000 | $3,000 | $60,000 |
| Other Salaries and Wages | $21,124 | $3,000 | $1,000 | $25,124 |
| Occupancy | $12,894 | $4,298 | - | $17,192 |
| Fees for Services Legal | - | $15,892 | - | $15,892 |
| Payroll Taxes | $5,634 | $1,483 | $395 | $7,512 |
| Insurance | - | $6,123 | - | $6,123 |
| Depreciation Depletion | $565 | $5,200 | - | $5,765 |
| All Other Expenses | - | $2,662 | - | $2,662 |
| Other Expenses | $3,464 | $1,591 | - | $1,591 |
| Fees for Services Accounting | - | $1,170 | - | $1,170 |
| Conferences and Meetings | - | $1,110 | - | $1,110 |
| Travel | - | $810 | - | $810 |
| Advertising | - | $794 | - | $794 |
| Office Expenses | - | $4 | - | $4 |
| Total Functional Expenses | $216,948 | $61,587 | $4,395 | $282,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $34,008 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $12,889 | - | - |
| Liability | Amount |
|---|---|
| Credit Cards | $10,888 |
“The Board of Directors and bookkeeper review the Form 990 prior to signing officer filing the tax return.”
“Upon request”
“Artists and contractors: Program service expenses 75,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,276. Bookkeeper: Program service expenses 0. Management and general expenses 4,262. Fundraising expenses 0. Total expenses 4,262. Payroll service fees: Program service expenses 0. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,188. Editor: Program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Facilities labor: Program service expenses 14,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,089. Graphic design: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Photography: Program service expenses 14,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,450. Storytelling: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To bring sustainable public art to Rhode Island. Supporting and promoting public art and artists among the general public as well as providing educational programs to local youth and the general public. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 794 |
| IRS990/AllOtherContributionsAmt | 0 | 320664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yarrow Thorne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014900929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 Lockwood Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1393 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190294 |
| IRS990/CYOtherRevenueAmt | 0 | 2852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92636 |
| IRS990/CYTotalExpensesAmt | 0 | 282930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5765 |
| IRS990/Desc | 0 | Influx Program. "An explosion of public art in Providence." more than 20 works of art by local, national, and international artists including murals, sculputres, mosaics, and active/visual performances. The projects are concentrated in two locations: downtown Providence and the "cultural corridor" between Classical and Central High Schools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yarrow Thorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Owen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah Chung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Ritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffrey K Techentin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Monnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Charles Denby II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Franciso Lovera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jill Woodcome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheryl Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carla Ricci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edward Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Massotti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 350812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60949 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12889 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Avenue Concept is a nonprofit organization working to bring sustainable public art to Rhode Island. Supporting and promoting public art and artists among the general public as well as providing educational programs to local youth and the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165038 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Art Installations |
| IRS990/OtherExpensesGrp/Desc | 1 | Perinial Gardens |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7512 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | Yarrow Thorne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 905 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classroom/Facility Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Public Art Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rain Garden and Art Pad at Emmitt Square |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The facility runs educational programs and rents it's classroom out for art related instructional functions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 671 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19553 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Public paint bar for use in creating public art. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 161905 |
| IRS990/PYOtherRevenueAmt | 0 | -11731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14943 |
| IRS990/PYTotalExpensesAmt | 0 | 176848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 34008 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66489 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 97644 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 729214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 783354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 783354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 783389 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10888 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors votes upon the set amount of compensation to provide its Executive Director. The Director does not vote on his own compensation decision. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34008 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To fund operating account |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Excess of amounts paid on transfer from S-corporation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Yarrow Thorne |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Yarrow Thorne |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director/Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Director/Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34008 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors and bookkeeper review the Form 990 prior to signing officer filing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Artists and contractors: Program service expenses 75,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,276. Bookkeeper: Program service expenses 0. Management and general expenses 4,262. Fundraising expenses 0. Total expenses 4,262. Payroll service fees: Program service expenses 0. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,188. Editor: Program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Facilities labor: Program service expenses 14,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,089. Graphic design: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Photography: Program service expenses 14,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,450. Storytelling: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.