Civic Intelligence

Living in Fulfilling Environments L I F E Inc.

990 • Fiscal year 2010 • EIN 05-0425244

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 22, 2011

PO Box 44902878
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,071,742

No earlier filing loaded for comparison.

Net Assets

$2,113,471

No earlier filing loaded for comparison.

Liabilities

$958,271

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,752,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2010

Assets$3,071,742
Liabilities$958,271
Net Assets$2,113,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2010

Revenue-
Expenses$7,752,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 22, 2011
Return Version
2010v3.4
Gross Receipts
$7,964,606
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

Major Activities

Activity 2
Operation of day programs for the developmentally disabled. Provided 9,715 days worth of services to clients in 2010.
Activity 3
Operation of community supported living arrangements for the developmentally disabled. Provided 15,726 days worth of services to clients in 2009.
Filing and Contact Details

Filer

EIN
05-0425244
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0352709
IRS990/AccountsPayableAccruedExpenses/EOY0388611
IRS990/AccountsReceivable/BOY0671995
IRS990/AccountsReceivable/EOY0688866
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 9,715 DAYS WORTH OF SERVICES TO CLIENTS IN 2010.
IRS990/Activity2/Expense01266438
IRS990/Activity2/Revenue01528657
IRS990/Activity3/Description0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 15,726 DAYS WORTH OF SERVICES TO CLIENTS IN 2009.
IRS990/Activity3/Expense01945901
IRS990/Activity3/Revenue02370202
IRS990/ActivityOrMissionDescription0TO PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 449
IRS990/AddressPrincipalOfficerUS/City0TIVERTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002878
IRS990/Advertising/ProgramServices03850
IRS990/Advertising/Total03850
IRS990/AllOtherContributions020018
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174512
IRS990/CashNonInterestBearing/EOY0340310
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0291034
IRS990/CompCurrentOfficersDirectors/Total0291034
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral030307
IRS990/ConferencesMeetings/ProgramServices02670
IRS990/ConferencesMeetings/Total032977
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 875
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WICKFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002852
IRS990/ContractorCompensation/Compensation0102900
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHOLOGIST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10F ANNICELLI LLC
IRS990/ContributionsGrantsCurrentYear020018
IRS990/ContributionsGrantsPriorYear010404
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041390
IRS990/DepreciationDepletion/ProgramServices0124321
IRS990/DepreciationDepletion/Total0165711
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03323754
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral087438
IRS990/FeesForServicesOther/ProgramServices0378
IRS990/FeesForServicesOther/Total087816
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE WIEDENHOFER
IRS990/Form990PartVIISectionA/NamePerson1MARY WIEDENHOFER
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN PELLEGRINO
IRS990/Form990PartVIISectionA/NamePerson3RICHARD VALENTE SR
IRS990/Form990PartVIISectionA/NamePerson4BARBARA VALENTE
IRS990/Form990PartVIISectionA/NamePerson5BRIAN NOVASAD
IRS990/Form990PartVIISectionA/NamePerson6TIM MCFARLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation010949
IRS990/Form990PartVIISectionA/OtherCompensation1165
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0145575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1134345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER/ ADMIN
IRS990/Form990PartVIISectionA/Title1SECRETARY/VP/EXEC ADMIN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02500
IRS990/GainOrLoss/Securities01239
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossAmountSalesAssets/Securities0123348
IRS990/GrossReceipts07964606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral041092
IRS990/Insurance/ProgramServices0101975
IRS990/Insurance/Total0143067
IRS990/Interest/ManagementAndGeneral01875
IRS990/Interest/Total01875
IRS990/InvestmentIncomeCurrentYear012518
IRS990/InvestmentIncome/ExclusionAmount08779
IRS990/InvestmentIncomePriorYear09737
IRS990/InvestmentIncome/TotalRevenueColumn08779
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0121709
IRS990/InvestmentsPubTradedSecurities/EOY0132772
IRS990/LandBldgEquipmentAccumDeprec01439157
IRS990/LandBuildingsEquipmentBasis02708279
IRS990/LandBuildingsEquipmentBasisNet/BOY01402068
IRS990/LandBuildingsEquipmentBasisNet/EOY01269122
IRS990/LessCostOthBasisSalesExpenses/Securities0122109
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INDIVIDUALIZED SUPPORTIVE ENVIRONMENTS THEREBY EMPOWERING PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR PERSONAL GOALS. OUR APPROACH FOCUSES ON EDUCATION AND LEARNING THROUGH SELF-ADVOCACY AND INFORMED CHOICES WHILE CELEBRATING PEOPLES' UNIQUE ABILITIES AND PRESERVING EQUALITY AND HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE WIEDENHOFER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02017023
IRS990/NetAssetsOrFundBalancesEOY02113471
IRS990/NetGainOrLossInvestments/ExclusionAmount03739
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03739
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0272
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral061772
IRS990/Occupancy/ProgramServices0264820
IRS990/Occupancy/Total0326592
IRS990/OfficeExpenses/ManagementAndGeneral045202
IRS990/OfficeExpenses/ProgramServices043041
IRS990/OfficeExpenses/Total088243
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024603
IRS990/OtherAssetsTotal/EOY020417
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098289
IRS990/OtherEmployeeBenefits/ProgramServices0678075
IRS990/OtherEmployeeBenefits/Total0776364
IRS990/OtherExpensePriorYear01788743
IRS990/OtherExpensesCurrentYear01486670
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MAINTEANCE SERVICES AND
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral012924
IRS990/OtherExpenses/ManagementAndGeneral118470
IRS990/OtherExpenses/ManagementAndGeneral210581
IRS990/OtherExpenses/ProgramServices0216578
IRS990/OtherExpenses/ProgramServices1192495
IRS990/OtherExpenses/ProgramServices222315
IRS990/OtherExpenses/ProgramServices318443
IRS990/OtherExpenses/ProgramServices4345
IRS990/OtherExpenses/Total0229502
IRS990/OtherExpenses/Total1210965
IRS990/OtherExpenses/Total222315
IRS990/OtherExpenses/Total318443
IRS990/OtherExpenses/Total410926
IRS990/OtherLiabilities/BOY0861599
IRS990/OtherLiabilities/EOY0569660
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear013923
IRS990/OtherSalariesAndWages/ManagementAndGeneral0384525
IRS990/OtherSalariesAndWages/ProgramServices04336556
IRS990/OtherSalariesAndWages/Total04721081
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044149
IRS990/PayrollTaxes/ProgramServices0392718
IRS990/PayrollTaxes/Total0436867
IRS990/PensionPlanContributions/ManagementAndGeneral024525
IRS990/PensionPlanContributions/ProgramServices015753
IRS990/PensionPlanContributions/Total040278
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY083580
IRS990/PrepaidExpensesDeferredCharges/EOY090339
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY07809961
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1BRISTOL WORKSHOP
IRS990/ProgramServiceRevenuePriorYear07839183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07802861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17100
IRS990/ProgramServiceRevenue/TotalRevenueColumn07802861
IRS990/ProgramServiceRevenue/TotalRevenueColumn17100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06245
IRS990/ReconcilationRevenueExpenses090203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03904002
IRS990/RevenuesLessExpensesCY090203
IRS990/RevenuesLessExpensesPriorYear031954
IRS990/SalariesEtcCurrentYear06265624
IRS990/SalariesEtcPriorYear06052550
IRS990/SavingsAndTempCashInvestments/BOY0752864
IRS990/SavingsAndTempCashInvestments/EOY0529916
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025108
IRS990ScheduleA/GrossInvestmentIncome509/Total093324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07809961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07839183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07908239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07693204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07786625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039037212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093324
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01368
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017318
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09811
IRS990ScheduleA/OtherIncome509/Total038403
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal509039148191
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07829979
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07861652
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07934619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07710316
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07811625
IRS990ScheduleA/Total509/Total039148191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07838758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07881011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07972126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07741479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07846544
IRS990ScheduleA/TotalSupportTotal/Total039279918
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0798635
IRS990ScheduleD/Buildings/Depreciation0576239
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01374874
IRS990ScheduleD/Equipment/BookValue059449
IRS990ScheduleD/Equipment/Depreciation0650189
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0709638
IRS990ScheduleD/ExcessOrDeficitForYear090203
IRS990ScheduleD/ExcessOrDeficitPerFS096448
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt042612
IRS990ScheduleD/ExpensesSubtotal07709682
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 8,976. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,779. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 24,857.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES ON THE FINANCIALS 8,976. MISCELLANEOUS INCOME OFFSET AGAINST ADMINISTRATIVE EXPENSES 8,779. OTHER INCOME OFFSET ON FINANCIAL STATEMENTS 24,857.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0368297
IRS990ScheduleD/Land/OtherCostOrOtherBasis0368297
IRS990ScheduleD/NetUnrealizedGainsInvestments06245
IRS990ScheduleD/NetUnrealizedGLOnInvestments06245
IRS990ScheduleD/OtherExpensesNotIncluded042612
IRS990ScheduleD/OtherLandBuildings/BookValue042741
IRS990ScheduleD/OtherLandBuildings/Depreciation0212729
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0255470
IRS990ScheduleD/OtherLiabilities/Amount0559106
IRS990ScheduleD/OtherLiabilities/Amount110554
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FUNDING - STATE OF RI
IRS990ScheduleD/OtherLiabilities/Description1PREPAID REVENUE
IRS990ScheduleD/OtherRevenuesNotIncluded042612
IRS990ScheduleD/RevenueNotRptdF99006245
IRS990ScheduleD/RevenueNotRptdOnFinStmt042612
IRS990ScheduleD/RevenueSubtotal07799885
IRS990ScheduleD/TotalAdjustments06245
IRS990ScheduleD/TotalExpenses07752294
IRS990ScheduleD/TotalExpensesPerForm99007752294
IRS990ScheduleD/TotalOfAmounts0569660
IRS990ScheduleD/TotalOfBookValueLandBuildings01269122
IRS990ScheduleD/TotalRevenue07842497
IRS990ScheduleD/TotalRevenuePerForm99007842497
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07709682
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07806130
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145575
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAWRENCE WIEDENHOFER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010949
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0156524
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75