{"success":true,"data":{"_id":50376075,"filings":[{"Organization":{"value":null,"Person":["KATHRYN ROK","DENNIS LAYFIELD","MICHAEL PINTO","DANA KENT","THOMAS ROSE","CARRIE MIRANDA"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,92392],"Direct compensation":[0,0,0,0,0,85679],"Other compensation":[0,0,0,0,0,6713]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2013,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":4,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":749,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":749,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14033565,"Contributions":{"value":151519,"Other contributions":121954,"Contributions from gifts and grants":0,"Fundraising revenue":29565,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13824737,"Total revenue":13824737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442,"Investment income total":442,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56867,"Other total":58416,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1549,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14005905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10829144,"Current officers":94355,"Disqualified persons":0,"Other salaries and wages":9266725,"Pension plan contributions":0,"Other employee benefits":793703,"Payroll taxes":674361},"Other expenses":{"value":3176761,"Management services":604895,"Legal":21600,"Accounting":40275,"Lobbying services":0,"Investment management fees":0,"Other services":446874,"Advertising":10569,"Office expenses":140978,"Information technology":22112,"Royalties":0,"Occupancy":715977,"Travel":148584,"Conferences and meetings":15477,"Interest":42240,"Payments to affiliates":0,"Depreciation and depletion":190151,"Insurance":323627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":450702,"AUTO EXPENSE":237705,"SUPPLIES":180657,"MISCELLANEOUS":19469,"DUES & SUBSCRIPTIONS":12871},"All other expenses":2700},"Functional Expenses":{"value":null,"Program Service Expenses":12643952,"Management And General Expenses":1361953,"Fundraising Expenses":0}},"Assets":{"value":3826003,"Non-interest bearing cash":755586,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1121977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27806,"Land, building, equipment":1818420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102214},"Liabilities":{"value":2684673,"Sum of Total Liabilities":0,"Accounts payable, accrued":1269963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":767418,"Unsecured notes loans payable":0,"Other liabilities":647292},"Fund balance":{"value":1141330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1141330,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027586578660929,"percentile":0.7756917983130996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0019709888399704564,"percentile":0.4011882578827757},"Liabilities to Assets Ratio":{"score":0.7016912950669406,"percentile":0.09349420631135975},"Operating Reserve Ratio":{"score":0.27317070906878205,"percentile":0.15014048375398298},"Officer Compensation Ratio":{"score":0.006596646200299088,"percentile":0.9748513709331215},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6485958780217208,"percentile":0.7381748558060452}},"source_xml":"201501349349304840_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN ROK","THOMAS ROSE","DANA KENT","DENNIS LAYFIELD","PATRICIA VINCENT","JACK O'CONNOR","CARRIE MIRANDA","LISA RAFFERTY"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (AS OF 4/19)","CEO","EXECUTIVE DIRECTOR OF KEYSTONE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,166895,225000],"Direct compensation":[0,0,0,0,0,0,160737,225000],"Other compensation":[0,0,0,0,0,0,6158,0]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2018,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":1,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":903,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":903,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24084384,"Contributions":{"value":468482,"Other contributions":399944,"Contributions from gifts and grants":0,"Fundraising revenue":68263,"Dues":0,"Campaigns":275,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23582165,"Total revenue":23582165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19346,"Investment income total":37970,"Net investment gain":-18624,"Income from invest bond proceeds":0},"Other revenues":{"value":14391,"Other total":22447,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8056,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24817037,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18587199,"Current officers":168858,"Disqualified persons":0,"Other salaries and wages":15128599,"Pension plan contributions":0,"Other employee benefits":2178394,"Payroll taxes":1111348},"Other expenses":{"value":6229838,"Management services":1150075,"Legal":36000,"Accounting":73304,"Lobbying services":0,"Investment management fees":5729,"Other services":965947,"Advertising":19063,"Office expenses":456283,"Information technology":0,"Royalties":0,"Occupancy":1091331,"Travel":550576,"Conferences and meetings":40100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":312455,"Insurance":534554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":994421,"SUPPLIES":504356,"BAD DEBT EXPENSE":288600,"CLIENT EXPENSES":137877,"MISCELLANEOUS":63588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21890370,"Management And General Expenses":2926667,"Fundraising Expenses":0}},"Assets":{"value":9451544,"Non-interest bearing cash":2044049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1581356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44924,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62383,"Land, building, equipment":5006283,"Investments publicly traded":517605,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194944},"Liabilities":{"value":4601441,"Sum of Total Liabilities":0,"Accounts payable, accrued":2252258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":121025,"Loans from officers, directors":0,"Secured mortgages and notes payable":1102317,"Unsecured notes loans payable":0,"Other liabilities":1125841},"Fund balance":{"value":4850103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3823408,"Temporarily restricted net assets":926695,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8820702487569326,"percentile":0.7425207237398597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030420250731760464,"percentile":0.31820076267471337},"Liabilities to Assets Ratio":{"score":0.48684542969910527,"percentile":0.13899567869977533},"Operating Reserve Ratio":{"score":0.38084901110475033,"percentile":0.19954937686163962},"Officer Compensation Ratio":{"score":0.015791369453170417,"percentile":0.9337304589345202},"Program Expense Growth":{"score":0.13225259447596643,"percentile":0.7315259369957695},"Revenue Growth":{"score":0.1303393211339435,"percentile":0.820994492771395},"Asset Growth":{"score":0.22117699634731786,"percentile":0.8671945681694122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6652218883940737,"percentile":0.7779456093663225}},"source_xml":"202011839349301711_public.xml"},{"Organization":{"value":null,"Person":["CARRIE MIRANDA","JACK O'CONNOR","THOMAS ROSE","KATHRYN ROK","DANA KENT","PATRICIA VINCENT","ADAM THAYER","RANDY MACHADO"],"Title":["CEO","PRESIDENT","TREASURER (TO 3/22)","SECRETARY","BOARD MEMBER (TO 9/21)","BOARD MEMBER","BOARD MEMBER","PSYCHOLOGIST"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[185350,0,0,0,0,0,0,143264],"Direct compensation":[176347,0,0,0,0,0,0,133323],"Other compensation":[9003,0,0,0,0,0,0,9941]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2021,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 4289, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":673,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":673,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32505264,"Contributions":{"value":29809227,"Other contributions":1234712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28574515,"Related organizations":0},"Program revenue":{"value":2701869,"Total revenue":{"value":2701869,"CONSUMER ROOM AND BOARD":1738386,"DAYCARE AND PRESCHOOL INCOME":442425,"TUITIONS FROM LOCAL CITIES AND TO":328371,"OTHER CONTRACTS":192687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-110149,"Investment income total":5367,"Net investment gain":-115516,"Income from invest bond proceeds":0},"Other revenues":{"value":104317,"Other total":1707,"Royalties revenue":0,"Net rental income":51840,"Net income from fundraising events":50770,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27378140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20660211,"Current officers":183977,"Disqualified persons":0,"Other salaries and wages":16788528,"Pension plan contributions":0,"Other employee benefits":2489718,"Payroll taxes":1197988},"Other expenses":{"value":6717929,"Management services":0,"Legal":53158,"Accounting":90750,"Lobbying services":0,"Investment management fees":0,"Other services":2385732,"Advertising":93818,"Office expenses":411784,"Information technology":0,"Royalties":0,"Occupancy":1199783,"Travel":480021,"Conferences and meetings":39390,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":304214,"Insurance":595327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":868302,"FOOD AND KITCHEN SUPPLI":383600,"PROGRAM AND MEDICAL SUP":226017,"BAD DEBT EXPENSE":141963,"MISCELLANEOUS":116722},"All other expenses":195650},"Functional Expenses":{"value":null,"Program Service Expenses":23857294,"Management And General Expenses":3520846,"Fundraising Expenses":0}},"Assets":{"value":14928159,"Non-interest bearing cash":7335640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1692741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":26118,"Inventories for sale or use":0,"Prepaid expenses deferred charges":163512,"Land, building, equipment":5046660,"Investments publicly traded":430630,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":232858},"Liabilities":{"value":6240663,"Sum of Total Liabilities":0,"Accounts payable, accrued":5042301,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":220734,"Loans from officers, directors":0,"Secured mortgages and notes payable":972955,"Unsecured notes loans payable":0,"Other liabilities":4673},"Fund balance":{"value":8687496,"Net assets without donor restriction":7570039,"Net assets with donor restriction":1117457,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713993719076606,"percentile":0.7260247073703205},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15773211378932347,"percentile":0.7085452298795173},"Liabilities to Assets Ratio":{"score":0.41804639138690847,"percentile":0.15892638549537635},"Operating Reserve Ratio":{"score":0.5452583338386027,"percentile":0.2696633300722537},"Officer Compensation Ratio":{"score":0.01200278762545593,"percentile":0.9516211349483065},"Program Expense Growth":{"score":0.0955275590522904,"percentile":0.6655679815184391},"Revenue Growth":{"score":0.1098619231737955,"percentile":0.7850011100687011},"Asset Growth":{"score":0.16254019258556765,"percentile":0.8009314721459717},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6553041647519692,"percentile":0.7545486015771192}},"source_xml":"202301229349300415_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN ROK","DENNIS LAYFIELD","MICHAEL PINTO","DANA KENT","THOMAS ROSE","CARRIE MIRANDA"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,100206],"Direct compensation":[0,0,0,0,0,92772],"Other compensation":[0,0,0,0,0,7434]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2016,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":771,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":771,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15622438,"Contributions":{"value":220067,"Other contributions":176527,"Contributions from gifts and grants":0,"Fundraising revenue":42978,"Dues":0,"Campaigns":562,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15300450,"Total revenue":15300450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101921,"Other total":97556,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15880989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12255896,"Current officers":115485,"Disqualified persons":0,"Other salaries and wages":10327605,"Pension plan contributions":0,"Other employee benefits":1047223,"Payroll taxes":765583},"Other expenses":{"value":3625093,"Management services":643189,"Legal":21600,"Accounting":51425,"Lobbying services":0,"Investment management fees":0,"Other services":702603,"Advertising":15695,"Office expenses":168405,"Information technology":48725,"Royalties":0,"Occupancy":702825,"Travel":327667,"Conferences and meetings":27257,"Interest":64243,"Payments to affiliates":0,"Depreciation and depletion":161368,"Insurance":359851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302180,"SUPPLIES":193622,"MISCELLANEOUS":62608,"BAD DEBT EXPENSE":25000,"DUES & SUBSCRIPTIONS":20950},"All other expenses":28060},"Functional Expenses":{"value":null,"Program Service Expenses":14059594,"Management And General Expenses":1821395,"Fundraising Expenses":0}},"Assets":{"value":10287326,"Non-interest bearing cash":2379254,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1862138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":54095,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41459,"Land, building, equipment":4929870,"Investments publicly traded":876035,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":144475},"Liabilities":{"value":4732809,"Sum of Total Liabilities":0,"Accounts payable, accrued":2573273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17367,"Loans from officers, directors":0,"Secured mortgages and notes payable":1016328,"Unsecured notes loans payable":0,"Other liabilities":1125841},"Fund balance":{"value":5554517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4500160,"Temporarily restricted net assets":954357,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.885309724728101,"percentile":0.7475556459603812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01654997766673806,"percentile":0.3457356798763481},"Liabilities to Assets Ratio":{"score":0.4600621191551624,"percentile":0.14642337435045302},"Operating Reserve Ratio":{"score":0.6477761555026579,"percentile":0.3094063993012492},"Officer Compensation Ratio":{"score":0.0063098085390022,"percentile":0.9760103186886553},"Program Expense Growth":{"score":0.035784030250423926,"percentile":0.4739331842903305},"Revenue Growth":{"score":0.03634164494735157,"percentile":0.5452262706367091},"Asset Growth":{"score":0.36322580915403685,"percentile":0.94443801171181},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5699845181724197,"percentile":0.5167742150951237}},"source_xml":"201831219349300448_public.xml"},{"Organization":{"value":null,"Person":["CARRIE MIRANDA","JACK O'CONNOR","KATHRYN ROK","PATRICIA VINCENT","ADAM THAYER","IAN SHEPHERD","MARY GAGNON","RANDY MACHADO","BABATUNE O OYEDELE","WILLIE CULPEPPER","DAPO BANKOLE","CAROLYN SOUSA"],"Title":["CEO","PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","PSYCHOLOGIST","CRISIS INTERVENTION PROFESSIONAL","SPECIALIZED ASSIGNMENT STAFF","CRISIS INTERVENTION PROFESSIONAL","CLINICAL DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,24.0,30.0,86.0,84.0,76.0,40.0],"Total Compensation":[204947,0,0,0,0,0,81263,155021,147779,139848,125676,119026],"Direct compensation":[189317,0,0,0,0,0,81223,139475,132089,133826,111735,105537],"Other compensation":[15630,0,0,0,0,0,40,15546,15690,6022,13941,13489]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2023,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 4289, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":686,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":686,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36623319,"Contributions":{"value":3801960,"Other contributions":1372717,"Contributions from gifts and grants":0,"Fundraising revenue":4968,"Dues":0,"Campaigns":0,"Grant revenue":2424275,"Related organizations":0},"Program revenue":{"value":32432620,"Total revenue":{"value":32432620,"OTHER CONTRACTS":29750946,"CONSUMER ROOM AND BOAR":1777391,"DAYCARE AND PRESCHOOL":558386,"TUITIONS FROM LOCAL CI":345897},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251027,"Investment income total":251027,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137712,"Other total":1783,"Royalties revenue":0,"Net rental income":59323,"Net income from fundraising events":76606,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35897712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29396002,"Current officers":317513,"Disqualified persons":0,"Other salaries and wages":24216750,"Pension plan contributions":0,"Other employee benefits":3388544,"Payroll taxes":1473195},"Other expenses":{"value":6501710,"Management services":0,"Legal":55349,"Accounting":111138,"Lobbying services":0,"Investment management fees":0,"Other services":1444700,"Advertising":111378,"Office expenses":531020,"Information technology":0,"Royalties":0,"Occupancy":1447187,"Travel":753262,"Conferences and meetings":40043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340017,"Insurance":695953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":764366,"FOOD AND KITCHEN SUPPLI":406593,"PROGRAM AND MEDICAL SUP":147749,"CLIENT EXPENSES":109118,"MISCELLANEOUS":100906},"All other expenses":207297},"Functional Expenses":{"value":null,"Program Service Expenses":30658092,"Management And General Expenses":5239620,"Fundraising Expenses":0}},"Assets":{"value":21134434,"Non-interest bearing cash":5401382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2145821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155176,"Land, building, equipment":11614362,"Investments publicly traded":526844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290849},"Liabilities":{"value":10200447,"Sum of Total Liabilities":0,"Accounts payable, accrued":4379593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":111836,"Loans from officers, directors":0,"Secured mortgages and notes payable":782057,"Unsecured notes loans payable":2845305,"Other liabilities":2081656},"Fund balance":{"value":10933987,"Net assets without donor restriction":9709643,"Net assets with donor restriction":1224344,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540402797816196,"percentile":0.6996566183045604},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019812704577649012,"percentile":0.45179621491440547},"Liabilities to Assets Ratio":{"score":0.4826458565202172,"percentile":0.14012250238843196},"Operating Reserve Ratio":{"score":0.5887404188879781,"percentile":0.28685139561207285},"Officer Compensation Ratio":{"score":0.027120391405446677,"percentile":0.8750807673767684},"Program Expense Growth":{"score":0.0891843776255897,"percentile":0.6507775057604921},"Revenue Growth":{"score":0.10103571386939156,"percentile":0.7662461284079319},"Asset Growth":{"score":0.1499221604199556,"percentile":0.7820000801833114},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5937998203818758,"percentile":0.5872600158827834}},"source_xml":"202541129349301959_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN ROK","THOMAS ROSE","MICHAEL PINTO","DANA KENT","DENNIS LAYFIELD","PATRICIA VINCENT","CARRIE MIRANDA","LISA RAFFERTY"],"Title":["PRESIDENT","TREASURER","SECRETARY (UP TO 12/17)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (AS OF 9/17)","CEO","FORMER PRESIDENT/TREASURER - BRIDGES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,138260,226799],"Direct compensation":[0,0,0,0,0,0,131804,226799],"Other compensation":[0,0,0,0,0,0,6456,0]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2017,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":919,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":919,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24211676,"Contributions":{"value":242550,"Other contributions":189777,"Contributions from gifts and grants":0,"Fundraising revenue":52565,"Dues":0,"Campaigns":208,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23809858,"Total revenue":23809858,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44869,"Investment income total":13056,"Net investment gain":31813,"Income from invest bond proceeds":0},"Other revenues":{"value":114399,"Other total":119385,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4986,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24186611,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18279892,"Current officers":164400,"Disqualified persons":0,"Other salaries and wages":15094191,"Pension plan contributions":0,"Other employee benefits":1922017,"Payroll taxes":1099284},"Other expenses":{"value":5906719,"Management services":1155764,"Legal":44672,"Accounting":75920,"Lobbying services":0,"Investment management fees":3387,"Other services":1020096,"Advertising":28704,"Office expenses":268416,"Information technology":106871,"Royalties":0,"Occupancy":1225937,"Travel":225376,"Conferences and meetings":29743,"Interest":68747,"Payments to affiliates":0,"Depreciation and depletion":283392,"Insurance":567998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":765781,"SUPPLIES":369824,"AUTO EXPENSE":191099,"BAD DEBT EXPENSE":129704,"MISCELLANEOUS":75154},"All other expenses":35915},"Functional Expenses":{"value":null,"Program Service Expenses":21634489,"Management And General Expenses":2552122,"Fundraising Expenses":0}},"Assets":{"value":10092872,"Non-interest bearing cash":2092681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2040043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":48611,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57669,"Land, building, equipment":5030947,"Investments publicly traded":656151,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":166770},"Liabilities":{"value":4511580,"Sum of Total Liabilities":0,"Accounts payable, accrued":2098562,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":122926,"Loans from officers, directors":0,"Secured mortgages and notes payable":1164251,"Unsecured notes loans payable":0,"Other liabilities":1125841},"Fund balance":{"value":5581292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4542822,"Temporarily restricted net assets":938470,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8944820338822996,"percentile":0.7618044758444572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0010352443176589675,"percentile":0.39809818412820563},"Liabilities to Assets Ratio":{"score":0.4470065606697479,"percentile":0.150205741085782},"Operating Reserve Ratio":{"score":0.41729169911402636,"percentile":0.21564352229743836},"Officer Compensation Ratio":{"score":0.01509343330489749,"percentile":0.9371423464272126},"Program Expense Growth":{"score":0.13067442046922498,"percentile":0.7292744393535224},"Revenue Growth":{"score":0.13168738657357282,"percentile":0.8230421705720647},"Asset Growth":{"score":0.29909959088392507,"percentile":0.9191690541761627},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271735277353827,"percentile":0.6823949285484732}},"source_xml":"201901219349300900_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN ROK","DENNIS LAYFIELD","MICHAEL PINTO","DANA KENT","THOMAS ROSE","CARRIE MIRANDA"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,99216],"Direct compensation":[0,0,0,0,0,93000],"Other compensation":[0,0,0,0,0,6216]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2014,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":17,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":757,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":757,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14177372,"Contributions":{"value":156578,"Other contributions":133726,"Contributions from gifts and grants":0,"Fundraising revenue":22852,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13946286,"Total revenue":13946286,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530,"Investment income total":530,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73978,"Other total":73730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":248,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14096931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10810697,"Current officers":102960,"Disqualified persons":0,"Other salaries and wages":9266105,"Pension plan contributions":0,"Other employee benefits":762827,"Payroll taxes":678805},"Other expenses":{"value":3286234,"Management services":625280,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":548106,"Advertising":23600,"Office expenses":148432,"Information technology":22132,"Royalties":0,"Occupancy":714734,"Travel":368984,"Conferences and meetings":22748,"Interest":42233,"Payments to affiliates":0,"Depreciation and depletion":192025,"Insurance":311189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262254,"SUPPLIES":194451,"MISCELLANEOUS":41098,"DUES & SUBSCRIPTIONS":17387,"CLIENT EXPENSES":9318},"All other expenses":4517},"Functional Expenses":{"value":null,"Program Service Expenses":12668498,"Management And General Expenses":1428433,"Fundraising Expenses":0}},"Assets":{"value":3644935,"Non-interest bearing cash":587732,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1124797,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52795,"Land, building, equipment":1774370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105241},"Liabilities":{"value":2422310,"Sum of Total Liabilities":0,"Accounts payable, accrued":1067498,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":707520,"Unsecured notes loans payable":0,"Other liabilities":647292},"Fund balance":{"value":1222625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1222625,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8986706397300235,"percentile":0.7683063730031499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005673900635463329,"percentile":0.4125515445375579},"Liabilities to Assets Ratio":{"score":0.6645687783184062,"percentile":0.09977254589640351},"Operating Reserve Ratio":{"score":0.2585623069304943,"percentile":0.1432323974957657},"Officer Compensation Ratio":{"score":0.007038127660552499,"percentile":0.9730843785270863},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6482052805840633,"percentile":0.7372175291372681}},"source_xml":"201631379349302243_public.xml"},{"Organization":{"value":null,"Person":["JACK O'CONNOR","THOMAS ROSE","KATHRYN ROK","DANA KENT","DENNIS LAYFIELD","PATRICIA VINCENT","ADAM THAYER","CARRIE MIRANDA","RANDY MACHADO"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER (TO 7/19)","BOARD MEMBER","BOARD MEMBER (AS OF 12/19)","CEO","PSYCHOLIGIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,166724,145921],"Direct compensation":[0,0,0,0,0,0,0,160245,138403],"Other compensation":[0,0,0,0,0,0,0,6479,7518]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2019,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":877,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":877,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24896766,"Contributions":{"value":317681,"Other contributions":300205,"Contributions from gifts and grants":0,"Fundraising revenue":17476,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24501319,"Total revenue":24501319,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31207,"Investment income total":31024,"Net investment gain":183,"Income from invest bond proceeds":0},"Other revenues":{"value":46559,"Other total":46559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26320152,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20127165,"Current officers":178165,"Disqualified persons":0,"Other salaries and wages":16412593,"Pension plan contributions":1863,"Other employee benefits":2218194,"Payroll taxes":1316350},"Other expenses":{"value":6192987,"Management services":1173077,"Legal":37674,"Accounting":86275,"Lobbying services":0,"Investment management fees":6172,"Other services":942686,"Advertising":35397,"Office expenses":542882,"Information technology":0,"Royalties":0,"Occupancy":1108077,"Travel":499226,"Conferences and meetings":29499,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":300364,"Insurance":529966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":901692,"SUPPLIES":543332,"BAD DEBT EXPENSE":212761,"CLIENT EXPENSES":125256,"MISCELLANEOUS":20343},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23653473,"Management And General Expenses":2666679,"Fundraising Expenses":0}},"Assets":{"value":12374058,"Non-interest bearing cash":5477409,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1215985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":37476,"Inventories for sale or use":0,"Prepaid expenses deferred charges":106857,"Land, building, equipment":4916271,"Investments publicly traded":434855,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185205},"Liabilities":{"value":8939458,"Sum of Total Liabilities":0,"Accounts payable, accrued":2524963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":239920,"Loans from officers, directors":0,"Secured mortgages and notes payable":1036917,"Unsecured notes loans payable":3611800,"Other liabilities":1525858},"Fund balance":{"value":3434600,"Net assets without donor restriction":2382789,"Net assets with donor restriction":1051811,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8986829939279986,"percentile":0.7683263112951431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0571715217952404,"percentile":0.2746429917261757},"Liabilities to Assets Ratio":{"score":0.7224354371055962,"percentile":0.09022271001404382},"Operating Reserve Ratio":{"score":0.47013626669025316,"percentile":0.23847215758108053},"Officer Compensation Ratio":{"score":0.011878540823016523,"percentile":0.952195969127937},"Program Expense Growth":{"score":0.12532528215688307,"percentile":0.7210435123877358},"Revenue Growth":{"score":0.11741936199994193,"percentile":0.7993986871232871},"Asset Growth":{"score":0.2001825237467853,"percentile":0.8469398712076588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661399505724248,"percentile":0.7690732889860636}},"source_xml":"202121179349301607_public.xml"},{"Organization":{"value":null,"Person":["CARRIE MIRANDA","JACK O'CONNOR","KATHRYN ROK","PATRICIA VINCENT","ADAM THAYER","IAN SHEPHERD"],"Title":["CEO","PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FROM 9/22)"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[214438,0,0,0,0,0],"Direct compensation":[186997,0,0,0,0,0],"Other compensation":[27441,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2022,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 4289, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":663,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":663,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32682944,"Contributions":{"value":29675338,"Other contributions":1631279,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28044059,"Related organizations":0},"Program revenue":{"value":2747857,"Total revenue":{"value":2747857,"CONSUMER ROOM AND BOAR":1780506,"DAYCARE AND PRESCHOOL":535748,"TUITIONS FROM LOCAL CI":326416,"OTHER CONTRACTS":105187},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135887,"Investment income total":135887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123862,"Other total":1712,"Royalties revenue":0,"Net rental income":64307,"Net income from fundraising events":57843,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31162060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24676657,"Current officers":211507,"Disqualified persons":0,"Other salaries and wages":20240052,"Pension plan contributions":0,"Other employee benefits":2770324,"Payroll taxes":1454774},"Other expenses":{"value":6485403,"Management services":0,"Legal":66084,"Accounting":91380,"Lobbying services":0,"Investment management fees":0,"Other services":1750602,"Advertising":81661,"Office expenses":487841,"Information technology":0,"Royalties":0,"Occupancy":1290049,"Travel":578623,"Conferences and meetings":83246,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":299568,"Insurance":668016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":849851,"FOOD AND KITCHEN SUPPLI":421463,"BAD DEBT EXPENSE":208017,"CLIENT EXPENSES":113568,"MISCELLANEOUS":106803},"All other expenses":238482},"Functional Expenses":{"value":null,"Program Service Expenses":26938825,"Management And General Expenses":4223235,"Fundraising Expenses":0}},"Assets":{"value":16923976,"Non-interest bearing cash":8262688,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1877499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":139407,"Land, building, equipment":5272149,"Investments publicly traded":468736,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":903497},"Liabilities":{"value":6715596,"Sum of Total Liabilities":0,"Accounts payable, accrued":5101807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":183412,"Loans from officers, directors":0,"Secured mortgages and notes payable":855359,"Unsecured notes loans payable":0,"Other liabilities":575018},"Fund balance":{"value":10208380,"Net assets without donor restriction":9011552,"Net assets with donor restriction":1196828,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644751020953043,"percentile":0.7154906431005453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04653448599979243,"percentile":0.5171501946632335},"Liabilities to Assets Ratio":{"score":0.3968095913158941,"percentile":0.16576434738862042},"Operating Reserve Ratio":{"score":0.543095546314974,"percentile":0.26879130619476466},"Officer Compensation Ratio":{"score":0.0068813807559577255,"percentile":0.9737446808302813},"Program Expense Growth":{"score":0.09002098421074795,"percentile":0.6527899290574729},"Revenue Growth":{"score":0.10382258971170026,"percentile":0.7723992406178197},"Asset Growth":{"score":0.1518213737350152,"percentile":0.7849895719641015},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6159296565026188,"percentile":0.6514117018636373}},"source_xml":"202441299349300419_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN ROK","DENNIS LAYFIELD","MICHAEL PINTO","DANA KENT","THOMAS ROSE","CARRIE MIRANDA"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,102487],"Direct compensation":[0,0,0,0,0,95517],"Other compensation":[0,0,0,0,0,6970]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2015,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":766,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":766,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14731624,"Contributions":{"value":147846,"Other contributions":131346,"Contributions from gifts and grants":0,"Fundraising revenue":16500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14544325,"Total revenue":14544325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39451,"Other total":34775,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4676,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14674295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11215424,"Current officers":110061,"Disqualified persons":0,"Other salaries and wages":9565191,"Pension plan contributions":0,"Other employee benefits":835793,"Payroll taxes":704379},"Other expenses":{"value":3458871,"Management services":642228,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":633868,"Advertising":16209,"Office expenses":159608,"Information technology":24121,"Royalties":0,"Occupancy":716776,"Travel":373305,"Conferences and meetings":15157,"Interest":39614,"Payments to affiliates":0,"Depreciation and depletion":168184,"Insurance":339247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":299041,"SUPPLIES":183736,"MISCELLANEOUS":60948,"BAD DEBT EXPENSE":30933,"BANK FEES":23424},"All other expenses":31513},"Functional Expenses":{"value":null,"Program Service Expenses":13117270,"Management And General Expenses":1557025,"Fundraising Expenses":0}},"Assets":{"value":4205292,"Non-interest bearing cash":597479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1271286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65418,"Land, building, equipment":2139959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":131150},"Liabilities":{"value":2927187,"Sum of Total Liabilities":0,"Accounts payable, accrued":1281927,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":997968,"Unsecured notes loans payable":0,"Other liabilities":647292},"Fund balance":{"value":1278105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1278105,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89389439151932,"percentile":0.7609016135918732},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0038915600886908325,"percentile":0.4072094384001888},"Liabilities to Assets Ratio":{"score":0.6960722346985655,"percentile":0.0943950917108711},"Operating Reserve Ratio":{"score":0.28657540277062715,"percentile":0.15647341822649138},"Officer Compensation Ratio":{"score":0.006984117465268349,"percentile":0.9733144098767941},"Program Expense Growth":{"score":0.018474685738017346,"percentile":0.39836384030519256},"Revenue Growth":{"score":0.024383466556640625,"percentile":0.48688173162878295},"Asset Growth":{"score":0.04872578734745719,"percentile":0.521866073123255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965888203662528,"percentile":0.5954603877342995}},"source_xml":"201711219349301271_public.xml"},{"Organization":{"value":null,"Person":["CARRIE MIRANDA","JACK O'CONNOR","THOMAS ROSE","KATHRYN ROK","DANA KENT","DENNIS LAYFIELD","PATRICIA VINCENT","ADAM THAYER"],"Title":["CEO","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER (TO 7/19)","BOARD MEMBER","BOARD MEMBER (AS OF 12/19)"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[174470,0,0,0,0,0,0,0],"Direct compensation":[167667,0,0,0,0,0,0,0],"Other compensation":[6803,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2020,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"IRONGATE II 438 EAST MAIN ROAD, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":755,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":755,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26531056,"Contributions":{"value":22481848,"Other contributions":605196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21876652,"Related organizations":0},"Program revenue":{"value":3919864,"Total revenue":{"value":3919864,"CONSUMER ROOM AND BOARD":1537453,"OTHER CONTRACTS":1470109,"TUITIONS FROM LOCAL CITIES AND TO":538261,"DAYCARE AND PRESCHOOL INCOME":374041},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82253,"Investment income total":63456,"Net investment gain":18797,"Income from invest bond proceeds":0},"Other revenues":{"value":47091,"Other total":1236,"Royalties revenue":0,"Net rental income":45855,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26498595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19913117,"Current officers":185966,"Disqualified persons":0,"Other salaries and wages":16204522,"Pension plan contributions":0,"Other employee benefits":2332547,"Payroll taxes":1190082},"Other expenses":{"value":6585478,"Management services":0,"Legal":36000,"Accounting":85950,"Lobbying services":0,"Investment management fees":9680,"Other services":2344750,"Advertising":56753,"Office expenses":593460,"Information technology":0,"Royalties":0,"Occupancy":1146178,"Travel":350962,"Conferences and meetings":30568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":303079,"Insurance":597033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":965468,"FOOD AND KITCHEN SUPPLI":354237,"BAD DEBT EXPENSE":308284,"PROGRAM AND MEDICAL SUP":188312,"CLIENT EXPENSES":114635},"All other expenses":65597},"Functional Expenses":{"value":null,"Program Service Expenses":23550290,"Management And General Expenses":2948305,"Fundraising Expenses":0}},"Assets":{"value":13351731,"Non-interest bearing cash":5983156,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1629131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31825,"Inventories for sale or use":0,"Prepaid expenses deferred charges":158275,"Land, building, equipment":4763241,"Investments publicly traded":540336,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":245767},"Liabilities":{"value":9791359,"Sum of Total Liabilities":0,"Accounts payable, accrued":3745342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":271426,"Loans from officers, directors":0,"Secured mortgages and notes payable":1028070,"Unsecured notes loans payable":3611800,"Other liabilities":1134721},"Fund balance":{"value":3560372,"Net assets without donor restriction":2494388,"Net assets with donor restriction":1065984,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8887373085252256,"percentile":0.7527990139608324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0012235095353912788,"percentile":0.3987275303723761},"Liabilities to Assets Ratio":{"score":0.733340044073686,"percentile":0.08857805133449027},"Operating Reserve Ratio":{"score":0.5038656200451382,"percentile":0.2526987774892139},"Officer Compensation Ratio":{"score":0.006584122667635774,"percentile":0.974921698989083},"Program Expense Growth":{"score":0.10983157198703833,"percentile":0.6945512471711678},"Revenue Growth":{"score":0.1069334352646274,"percentile":0.7789734230235248},"Asset Growth":{"score":0.17829763064592333,"percentile":0.8219781895785806},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6123357723063153,"percentile":0.641103291487872}},"source_xml":"202201259349302750_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARRIE MIRANDA","JACK O'CONNOR","KATHRYN ROK","PATRICIA VINCENT","ADAM THAYER","IAN SHEPHERD","MARY GAGNON","RANDY MACHADO","BABATUNE O OYEDELE","WILLIE CULPEPPER","DAPO BANKOLE","CAROLYN SOUSA"],"Title":["CEO","PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","PSYCHOLOGIST","CRISIS INTERVENTION PROFESSIONAL","SPECIALIZED ASSIGNMENT STAFF","CRISIS INTERVENTION PROFESSIONAL","CLINICAL DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,24.0,30.0,86.0,84.0,76.0,40.0],"Total Compensation":[204947,0,0,0,0,0,81263,155021,147779,139848,125676,119026],"Direct compensation":[189317,0,0,0,0,0,81223,139475,132089,133826,111735,105537],"Other compensation":[15630,0,0,0,0,0,40,15546,15690,6022,13941,13489]},"Basic":{"value":null,"mission":"To provide services to children & adults of all abilities, promoting growth and independence","year":2023,"name":"LOOKING UPWARDS INC","phone":4018470960,"website":"WWW.LOOKINGUPWARDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARRIE MIRANDA","year_formation":1977,"state_legal_domicile":"RI","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 4289, MIDDLETOWN, RI, 2842, USA","city":"MIDDLETOWN","state":"RI","country":"USA","zip_code":2842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":686,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":686,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36623319,"Contributions":{"value":3801960,"Other contributions":1372717,"Contributions from gifts and grants":0,"Fundraising revenue":4968,"Dues":0,"Campaigns":0,"Grant revenue":2424275,"Related organizations":0},"Program revenue":{"value":32432620,"Total revenue":{"value":32432620,"OTHER CONTRACTS":29750946,"CONSUMER ROOM AND BOAR":1777391,"DAYCARE AND PRESCHOOL":558386,"TUITIONS FROM LOCAL CI":345897},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251027,"Investment income total":251027,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137712,"Other total":1783,"Royalties revenue":0,"Net rental income":59323,"Net income from fundraising events":76606,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35897712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29396002,"Current officers":317513,"Disqualified persons":0,"Other salaries and wages":24216750,"Pension plan contributions":0,"Other employee benefits":3388544,"Payroll taxes":1473195},"Other expenses":{"value":6501710,"Management services":0,"Legal":55349,"Accounting":111138,"Lobbying services":0,"Investment management fees":0,"Other services":1444700,"Advertising":111378,"Office expenses":531020,"Information technology":0,"Royalties":0,"Occupancy":1447187,"Travel":753262,"Conferences and meetings":40043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340017,"Insurance":695953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":764366,"FOOD AND KITCHEN SUPPLI":406593,"PROGRAM AND MEDICAL SUP":147749,"CLIENT EXPENSES":109118,"MISCELLANEOUS":100906},"All other expenses":207297},"Functional Expenses":{"value":null,"Program Service Expenses":30658092,"Management And General Expenses":5239620,"Fundraising Expenses":0}},"Assets":{"value":21134434,"Non-interest bearing cash":5401382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2145821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155176,"Land, building, equipment":11614362,"Investments publicly traded":526844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1290849},"Liabilities":{"value":10200447,"Sum of Total Liabilities":0,"Accounts payable, accrued":4379593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":111836,"Loans from officers, directors":0,"Secured mortgages and notes payable":782057,"Unsecured notes loans payable":2845305,"Other liabilities":2081656},"Fund balance":{"value":10933987,"Net assets without donor restriction":9709643,"Net assets with donor restriction":1224344,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540402797816196,"percentile":0.6996566183045604},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019812704577649012,"percentile":0.45179621491440547},"Liabilities to Assets Ratio":{"score":0.4826458565202172,"percentile":0.14012250238843196},"Operating Reserve Ratio":{"score":0.5887404188879781,"percentile":0.28685139561207285},"Officer Compensation Ratio":{"score":0.027120391405446677,"percentile":0.8750807673767684},"Program Expense Growth":{"score":0.0891843776255897,"percentile":0.6507775057604921},"Revenue Growth":{"score":0.10103571386939156,"percentile":0.7662461284079319},"Asset Growth":{"score":0.1499221604199556,"percentile":0.7820000801833114},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5937998203818758,"percentile":0.5872600158827834}},"source_xml":"202541129349301959_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}