Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$238,442
Up $9,109 (+4.0%) from 2016
Net Assets
Down$140,195
Down $23,642 (-14%) from 2016
Liabilities
Up$98,247
Up $32,751 (+50%) from 2016
Revenue And Expenses
Revenue
Down$201,000
Down $19,510 (-8.8%) from 2016
Expenses
Up$224,642
Up $37,262 (+20%) from 2016
Net Income
Down-$23,642
Down $56,772 (-171%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jan 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $203,476
Mission and Program Overview
Mission
NONE
Provide education & care for young children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $151,455 | $143,347 | ▼ $8,108 |
| Cash and Non-Interest-Bearing Accounts | $76,118 | $93,758 | ▲ $17,640 |
| Land, Buildings, and Equipment, Net | $1,760 | $1,337 | ▼ $423 |
| Total Assets | $229,333 | $238,442 | ▲ $9,109 |
| Liabilities | |||
| Other Liabilities | $65,496 | $98,247 | ▲ $32,751 |
| Total Liabilities | $65,496 | $98,247 | ▲ $32,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,837 | $140,195 | ▼ $23,642 |
| Total Net Assets Fund Balance | $163,837 | $140,195 | ▼ $23,642 |
| Total Liabilities and Net Assets / Fund Balance | $229,333 | $238,442 | ▲ $9,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,337 | $46,038 | $47,375 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Buildings and Grounds Chair |
| - | Fundraising Co-chair |
| - | Technology Chair |
| - | Co-president |
| - | Vice President of Admissions |
| - | Vice President of Long Range Planning |
| - | Class Representative |
| - | Marketing |
| - | Recording Secretary |
| - | Secretary |
| - | Special Events |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,254
- Program Service Revenue
- $166,422
- Investment Income
- $81
- Other Revenue
- $22,243
- All Other Contributions
- $12,254
- Change in Net Assets
- $-23,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,586 |
| Other Expenses | $95,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,525 | - | - | $120,525 |
| All Other Expenses | $21,872 | $912 | - | $22,784 |
| Payroll Taxes | $9,061 | - | - | $9,061 |
| Insurance | $6,242 | - | - | $6,242 |
| Other Expenses | $5,126 | - | - | $5,126 |
| Conferences and Meetings | $1,760 | - | - | $1,760 |
| Depreciation Depletion | $1,359 | - | - | $1,359 |
| Information Technology | $494 | - | - | $494 |
| Office Expenses | $207 | - | - | $207 |
| Fees for Services Accounting | - | $50 | - | $50 |
| Total Functional Expenses | $223,680 | $962 | $0 | $224,642 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,592 |
| Fundraising Direct Expenses | $2,476 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising & Auction | $18,592 | $18,592 | $2,476 | $16,116 |
| Total Events | $18,592 | $18,592 | $2,476 | $16,116 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tuition Deposits | $98,247 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The school's form 990 is reviewed by the treasurer and the treasurer reports the review, approval and filing with the board of directors.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents,conflict of interest policy and tax return available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- CHILD'S PLAY INC
- EIN
- 04-0383662
- Phone
- 4013318443
- Address
- 296 ANGELL STREET, PROVIDENCE, RI 02906
Signing Officer
- Name
- Shaun Jones
- Title
- Treasurer
- Phone
- 4017512957
- Signed
- 2018-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shaun Jones
- Legal Domicile
- Ri
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Patricia M Cerilli
- Phone
- 4017513860
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Artists: program service expenses 4,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,577. Health care fund expense: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Teachers supplies: program service expenses 2,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,321. Teacher's budget: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,150. Workers comp insurance: program service expenses 1,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,801. Licences: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Professional development: program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Bank charges: program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. Telephone: program service expenses 0. Management and general expenses 817. Fundraising expenses 0. Total expenses 817. Parking fees: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Special events: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Credit card fees: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Payroll service: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Tuition refund: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Returned check: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Snacks: program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Newsletter: program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. Equipment: program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. Admission expense: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181. Repairs and maintenance: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Copies: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. Association dues: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Postage: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. Miscellaneous: program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17.”
Raw XML AppendixShowing 400 of 429 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140195 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98247 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 6127 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAUN JONES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 65474 |
| IRS990/PYOtherRevenueAmt | 0 | 20750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121906 |
| IRS990/PYTotalExpensesAmt | 0 | 187380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23642 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143347 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98247 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE APPLICATION PROCESS AND REGISTRATION PERIOD, MATERIALS ARE GIVEN TO ALL WHO ARE INTERESTED IN ATTENDING THIS PRESCHOOL OR KINDERGARTEN. THESE MATERIALS STATE THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS ARE AWARDED AND NO SOLICITATIONS FOR CONTRIBUTIONS ARE MADE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING & AUCTION |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18592 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2476 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S FORM 990 IS REVIEWED BY THE TREASURER AND THE TREASURER REPORTS THE REVIEW, APPROVAL AND FILING WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTISTS: PROGRAM SERVICE EXPENSES 4,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,577. HEALTH CARE FUND EXPENSE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TEACHERS SUPPLIES: PROGRAM SERVICE EXPENSES 2,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. TEACHER'S BUDGET: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 1,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801. LICENCES: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. BANK CHARGES: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817. PARKING FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. TUITION REFUND: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. RETURNED CHECK: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. SNACKS: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. NEWSLETTER: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. EQUIPMENT: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. COPIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. POSTAGE: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 238442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 98247 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98247 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 166422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 163837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140195 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 296 ANGELL STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,442
- Liabilities
- $98,247
- Net assets
- $140,195
- Revenue
- $201,000
- Expenses
- $224,642
- Net income
- -$23,642
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