Science and Math Investigative Learning Experiences FY2021 filing

Tax-deductible

Kingston, RI501(c)(3)EIN 46-1262008Revenue $126K in FY2021

On file with the IRSweb.uri.edu/smile90 Lower College Road, 02881-1970 · Kingston, RITax-exempt since Feb 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$34K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $13K a year · 7% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$34K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $94K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$126K
-22% vs prior year
Spent
$143K
To programs
73%
Net assets
$173K
By yearFY2020–FY2025
Revenue
$126K
FY2021▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$161K
FY2021$126K
FY2022$167K
FY2023$225K
FY2024$153K
FY2025$220K
Expenses
$143K
FY2021▼ -29%
Tap a bar for its year
Expenses by fiscal year
FY2020$202K
FY2021$143K
FY2022$129K
FY2023$140K
FY2024$175K
FY2025$186K
Net assets
$173K
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$190K
FY2021$173K
FY2022$210K
FY2023$296K
FY2024$274K
FY2025$307K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $104K Management & general 27% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $34K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$34,232Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carol Englander$43,900$43,295$33,892$33,496$34,232$40,779

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares minority and disadvantaged students for college and STEM careers through high school graduation support.

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Provided by the organization

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2 programs · $104K · in their own filed words · FY2020
01

Provide learning opportunities for grade school through high school students that include field trips, science clubs, challenge weekends, professional development for teachers and other activities.

$102Kprogram expense
02

Smile students who have participated for three years or more submit applications and are awarded $500 scholarships based on their participation.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$94K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$126K
Ln 12
Gifts and grantsLn 1h$125K
Investment incomeLn 3$446
Money outPt IX
$143K
Ln 25
Programscol B$104K
Managementcol C$39K
Owns and owesPt X
$173K
net assets · Ln 32
Cash and savingsLn 1–2$172K
Total assetsLn 16$178K
LiabilitiesLn 26$5K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$125K
Investment incomeLn 3$446
Total revenueLn 12$126K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$155K
Cash and savings togetherLn 1–2$172K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$6K
Total assetsLn 16$178K
LiabilitiesLn 26$5K
Net assetsLn 32$173K
OperationsPt I, VI
EmployeesI 55
VolunteersI 6140
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$177K$172K
Land, buildings, equipmentLn 10c$1K$0
Total assetsLn 16$190K$178K
LiabilitiesLn 26$9$5K
Net assetsLn 32$190K$173K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$34K$21K$14K$0
Other salaries and wagesLn 7$70K$59K$11K$0
Payroll taxesLn 10$8K$6K$2K$0
Accounting feesLn 11c$9K$0$9K$0
Advertising and promotionLn 12$294$94$200$0
Office expensesLn 13$328$108$220$0
Depreciation, depletion and amortizationLn 22$1K$0$1K$0
InsuranceLn 23$951$729$222$0
All other expensesLn 24e$19K$17K$2K$0
Total functional expensesLn 25$143K$104K$39K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $220K$186K$33K$307K 990 PDF
FY2024 $153K$175K−$22K$274K 990 PDF
FY2023 $225K$140K$86K$296K 990 PDF
FY2022 $167K$129K$38K$210K 990 PDF
FY2021 Viewing $126K$143K−$17K$173K 990 PDF
FY2020 $161K$202K−$42K$190K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $125,806 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $159,772$125,360
I-9 Program service revenue$0
I-10 Investment incomePrior year $844$446
I-11 Other revenuePrior year $69$0
I-12 Total revenuePrior year $160,685$125,806
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $158,693$112,026
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $43,534$30,773
I-18 Total expensesPrior year $202,227$142,799
I-19 Revenue less expensesPrior year −$41,542−$16,993
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $125,806 across 4 lines filed
VIII-1f All other contributions, gifts and grants$125,360
VIII-1h Total contributions, gifts and grants$125,360
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $446$446
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $446$125,806
Part IX · Statement of functional expenses $142,799 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,539 · Management $13,693 · Fundraising $0$34,232
IX-7 Other salaries and wagesPrograms $59,200 · Management $10,633 · Fundraising $0$69,833
IX-10 Payroll taxesPrograms $6,100 · Management $1,861 · Fundraising $0$7,961
IX-11c Accounting feesPrograms $0 · Management $9,004 · Fundraising $0$9,004
IX-12 Advertising and promotionPrograms $94 · Management $200 · Fundraising $0$294
IX-13 Office expensesPrograms $108 · Management $220 · Fundraising $0$328
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $1,463 · Fundraising $0$1,463
IX-23 InsurancePrograms $729 · Management $222 · Fundraising $0$951
IX-24e All other expensesPrograms $17,134 · Management $1,599 · Fundraising $0$18,733
IX-25 Total functional expensesPrograms $103,904 · Management $38,895 · Fundraising $0$142,799
Part X · Balance sheet $177,745 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $30,625$17,047
X-2 Savings and temporary cash investmentsStart of year $146,099$155,197
X-9 Prepaid expenses and deferred chargesStart of year $362$0
X-10c Land, buildings and equipment, netStart of year $1,463$0
X-15 Other assetsStart of year $11,173$5,501
X-16 Total assetsStart of year $189,722$177,745
X-19 Deferred revenue$5,000
X-25 Other liabilitiesStart of year $9$25
X-26 Total liabilitiesStart of year $9$5,025
X-27 Net assets without donor restrictionsStart of year $92,936$0
X-28 Net assets with donor restrictionsStart of year $96,777$172,720
X-32 Total net assets or fund balancesStart of year $189,713$172,720
X-33 Total liabilities and net assetsStart of year $189,722$177,745
Part XI · Reconciliation of net assets $172,720 net assets at year end
XI-1 Total revenue$125,806
XI-2 Total expenses$142,799
XI-3 Revenue less expenses−$16,993
XI-4 Net assets at start of year$189,713
XI-10 Net assets at end of year$172,720

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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