Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0384053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,014,531
Down $89,610 (-4.3%) from 2012
Net Assets
Down$1,972,820
Down $78,287 (-3.8%) from 2012
Liabilities
Down$41,711
Down $11,323 (-21%) from 2012
Revenue
$761,900
No earlier filing loaded for comparison.
Expenses
Down$840,187
Down $44,084 (-5.0%) from 2012
Net Income
-$78,287
No earlier filing loaded for comparison.
Our mission is to end the perpetration and social tolerance of interpersonal violence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34920 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35686 |
| IRS990/AccountsReceivable/BOY | 0 | 13889 |
| IRS990/AccountsReceivable/EOY | 0 | 14643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 202412 |
| IRS990/Activity2/Revenue | 0 | 20048 |
| IRS990/Activity3/Description | 0 | OPERATION OF OUTREACH EDUCATIONAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/Activity3/Expense | 0 | 158757 |
| IRS990/Activity3/Revenue | 0 | 5380 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to end the perpetration and societal tolerance of interpersonal violence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9476 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARWICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02889 |
| IRS990/AllOtherContributions | 0 | 216572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14058 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2957 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81822 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98580 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 676694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 746639 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18114 |
| IRS990/DeferredRevenue/EOY | 0 | 6025 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3390 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52902 |
| IRS990/DepreciationDepletion/Total | 0 | 75087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A COURT ADVOCACY PROGRAM FOR VICTIMS OF INTERPERSONAL VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 241956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 483 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3904 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7012 |
| IRS990/FeesForServicesOther/Total | 0 | 11399 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULINE BELLAVANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC LATAILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MADELINE PERREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CARUOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM FACENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA CAPUANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODY FAZZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD RASPALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARA BOMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDITH EARLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 89999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | President-Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15491 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 460122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37122 |
| IRS990/GrossReceipts | 0 | 777391 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 462 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3511 |
| IRS990/Insurance/ProgramServices | 0 | 11705 |
| IRS990/Insurance/Total | 0 | 15678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1005 |
| IRS990/InvestmentIncomePriorYear | 0 | 1395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 773758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2445654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1712822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1671896 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to end the perpetration and societal tolerance of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH EARLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2051107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1972820 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21631 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21631 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 623 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5188 |
| IRS990/Occupancy/ProgramServices | 0 | 36145 |
| IRS990/Occupancy/Total | 0 | 41956 |
| IRS990/OfficeExpenses/Fundraising | 0 | 673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9122 |
| IRS990/OfficeExpenses/Total | 0 | 24328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9562 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49383 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58945 |
| IRS990/OtherExpensePriorYear | 0 | 174358 |
| IRS990/OtherExpensesCurrentYear | 0 | 181413 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9537 |
| IRS990/OtherExpenses/Total | 0 | 9561 |
| IRS990/OtherRevenueCurrentYear | 0 | 21631 |
| IRS990/OtherRevenuePriorYear | 0 | 25115 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454021 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2495 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35373 |
| IRS990/PayrollTaxes/Total | 0 | 47228 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 135629 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105581 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17086 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20234 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 62570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transitional Housing |
| IRS990/ProgramServiceRevenue/Description | 1 | Training fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -78287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 37143 |
| IRS990/RevenuesLessExpensesCY | 0 | -78287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68925 |
| IRS990/SalariesEtcCurrentYear | 0 | 658774 |
| IRS990/SalariesEtcPriorYear | 0 | 709913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 188491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 649808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 769668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 912252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 885417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 832010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4049155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6290 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 130798 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4049155 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 649808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 769668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 912252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 885417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 832010 |
| IRS990ScheduleA/Total170/Total | 0 | 4049155 |
| IRS990ScheduleA/TotalSupport | 0 | 4062366 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 388918 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 167513 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 556431 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109515 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 840187 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization has adopted the guidance in ASC 740, "Income |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TAXES", RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITION FOR A NON-PROFIT ORGANIZATION WOULD INCLUDE THE NON-PROFIT ORGANIZATION'S STATUS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AS AN EXMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 85809 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85809 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1172586 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 521313 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1693899 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 761900 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 840187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1671896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 761900 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 840187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 761900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37122 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Derby Day |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15491 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15491 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The finance committee of the board of directors reviews the Form |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 before it is filed. The finance committee then reports the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | results of the review to the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All staff and members of the board of directors are required to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | disclose any potential conflict of interest at the time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of hire or initial time of volunteering to the board of directors. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | potential conflicts of interest are reviewed by the board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | directors and any decision made is documented in the minutes to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | the board of directors' meeting. Thereafter, the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | are required to provide an annual conflict of interest statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | attesting that they have read and are familiar with the conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | interest policy. They are required to disclose any relationships |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | or business dealings which there is the potential for a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | conflict of interest to exist. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The board of directors determines and approves the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | compensation for the executive director. In this process, they |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | use comparative compensation from like-sized organizations to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | determine that the compensation is fair. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | These documents are not available to the public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 198274 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 222319 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9476 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.