Civic Intelligence

Common Fence Pt Improvement Association

EIN 05-0440929 • 501(c)3 • Portsmouth, RI

Profile

The organization exists to enrich the lives of local residents through arts, wellness, recreation, and community safeguarding by providing and maintaining a community center, beaches, playgrounds, and other common areas.

933 Anthony RoadPortsmouth, RI 02871

www.commonfencepoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,852,171

Down $22,399 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,852,171

Down $22,399 (-0.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$98,227

Up $8,145 (+9.0%) from 2023

Expenses

Up

$125,220

Up $9,205 (+7.9%) from 2023

Net Income

Down

-$26,993

Down $1,060 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,035,859Liabilities 2011: $0Net Assets 2011: $3,035,8592011Assets 2012: $3,038,793Liabilities 2012: $0Net Assets 2012: $3,038,7932012Assets 2013: $3,038,999Liabilities 2013: $0Net Assets 2013: $3,038,9992013Assets 2014: $3,045,420Liabilities 2014: $0Net Assets 2014: $3,045,4202014Assets 2015: $3,096,950Liabilities 2015: $0Net Assets 2015: $3,096,9502015Assets 2016: $3,113,765Liabilities 2016: $0Net Assets 2016: $3,113,7652016Assets 2017: $3,387,665Liabilities 2017: $0Net Assets 2017: $3,387,6652017Assets 2018: $3,567,464Liabilities 2018: $0Net Assets 2018: $3,567,4642018Assets 2019: $3,863,940Liabilities 2019: $0Net Assets 2019: $3,863,9402019Assets 2020: $3,924,087Liabilities 2020: $0Net Assets 2020: $3,924,0872020Assets 2021: $3,916,098Liabilities 2021: $0Net Assets 2021: $3,916,0982021Assets 2022: $3,903,674Liabilities 2022: $0Net Assets 2022: $3,903,6742022Assets 2023: $3,874,570Liabilities 2023: $0Net Assets 2023: $3,874,5702023Assets 2024: $3,852,171Liabilities 2024: $0Net Assets 2024: $3,852,1712024

Highlighted filing

2024

Assets$3,852,171
Liabilities$0
Net Assets$3,852,171
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $18,912Expenses 2011: $16,971Net Income 2011: $1,9412011Revenue 2012: $20,213Expenses 2012: $17,279Net Income 2012: $2,9342012Revenue 2013: $24,180Expenses 2013: $23,974Net Income 2013: $2062013Revenue 2014: $29,153Expenses 2014: $22,732Net Income 2014: $6,4212014Revenue 2015: $79,270Expenses 2015: $27,740Net Income 2015: $51,5302015Revenue 2016: $45,524Expenses 2016: $28,709Net Income 2016: $16,8152016Revenue 2017: $303,915Expenses 2017: $30,015Net Income 2017: $273,9002017Revenue 2018: $213,087Expenses 2018: $33,288Net Income 2018: $179,7992018Revenue 2019: $343,186Expenses 2019: $46,710Net Income 2019: $296,4762019Revenue 2020: $91,836Expenses 2020: $61,670Net Income 2020: $30,1662020Revenue 2021: $89,462Expenses 2021: $103,425Net Income 2021: -$13,9632021Revenue 2022: $90,981Expenses 2022: $105,191Net Income 2022: -$14,2102022Revenue 2023: $90,082Expenses 2023: $116,015Net Income 2023: -$25,9332023Revenue 2024: $98,227Expenses 2024: $125,220Net Income 2024: -$26,9932024

Highlighted filing

2024

Revenue$98,227
Expenses$125,220
Net Income-$26,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,852,171
Liabilities
$0
Net assets
$3,852,171
Revenue
$98,227
Expenses
$125,220
Net income
-$26,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.09$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.34$0.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.21$0.03$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.30$0.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$90,082
Mission and Program Overview

Mission

The organization exists to enrich the lives of local residents through arts, wellness, recreation and community safeguarding by providing and maintaining a community center, beaches, playgrounds and other common areas.

The organization exists to enrich the lives of local residents through arts, wellness, recreation, and community safeguarding by providing and maintaining a community center, beaches, playgrounds, and other common areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,606$3,773,762▼ $29,844
Cash and Non-Interest-Bearing Accounts$100,068$100,808▲ $740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,903,674$3,874,570▼ $29,104
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,674$3,874,570▼ $29,104
Total Net Assets Fund Balance$3,903,674$3,874,570▼ $29,104
Total Liabilities and Net Assets / Fund Balance$3,903,674$3,874,570▼ $29,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,930,600-$2,930,600
Leasehold Improvements$832,433$125,580$958,013
Buildings-$156,300$156,300
Equipment$6,334$2,244$8,578
Other Land Buildings$4,395$1,347$5,742
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Conley ZaniPresident
Ashley MurphyVice President
David GleasonTrustee
Leon LesinskiTrustee
Marshall HillTrustee
Melissa SantanielloTrustee
Shomari LewisTrustee
Jim FogertySecretary
David BretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,334
Program Service Revenue
$60,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,176
Change in Net Assets
$-25,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,015
Total Fundraising Expense$1,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,844--$29,844
Fees for Services Management$20,153--$20,153
All Other Expenses$11,765--$11,765
Other Expenses$7,960$4,690-$7,960
Insurance-$7,328-$7,328
Office Expenses-$1,974-$1,974
Advertising--$1,361$1,361
Fees for Services Accounting-$969-$969
Total Functional Expenses$99,693$14,961$1,361$116,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Common Fence Pt Improvement Association
EIN
05-0440929
Phone
4016832432
Address
933 Anthony Road, Portsmouth, RI 02871

Signing Officer

Name
David Breton
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Breton
Formed
1960
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community Expenses: Column (A) - Total = $2181; Column (B) - Program Services = $2181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fire Code: Column (A) - Total = $3046; Column (B) - Program Services = $3046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grant Expenses: Column (A) - Total = $5092; Column (B) - Program Services = $5092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Wellness Expenses: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Other Adjustments = -$3171”

Raw XML AppendixShowing 400 of 432 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
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IRS990/AdvertisingGrp/TotalAmt01361
IRS990/AllOtherContributionsAmt015176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011765
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IRS990/BooksInCareOfDetail/PersonNm0Diane Barrette
IRS990/BooksInCareOfDetail/PhoneNum04016382432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 Anthony Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002871
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116015
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt090082
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029844
IRS990/DepreciationDepletionGrp/TotalAmt029844
IRS990/Desc0Maintenance of the Community Hall, beaches, playgrounds, and other common areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091923
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0969
IRS990/FeesForServicesAccountingGrp/TotalAmt0969
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020153
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Lesinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Santaniello
IRS990/Form990PartVIISectionAGrp/PersonNm4Shomari Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Conley Zani
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Fogerty
IRS990/Form990PartVIISectionAGrp/PersonNm8David Breton
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0The organization exists to enrich the lives of local residents through arts, wellness, recreation, and community safeguarding by providing and maintaining a community center, beaches, playgrounds, and other common areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03903674
IRS990/NetAssetsOrFundBalancesEOYAmt03874570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03903674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03874570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Cleaning & Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Arts Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OtherExpensesGrp/ProgramServicesAmt014397
IRS990/OtherExpensesGrp/ProgramServicesAmt110884
IRS990/OtherExpensesGrp/ProgramServicesAmt24690
IRS990/OtherExpensesGrp/ProgramServicesAmt37960
IRS990/OtherExpensesGrp/TotalAmt014397
IRS990/OtherExpensesGrp/TotalAmt110884
IRS990/OtherExpensesGrp/TotalAmt29380
IRS990/OtherExpensesGrp/TotalAmt37960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Breton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060748
IRS990/ProgSrvcAccomActy2Grp/Desc0Encourage wellness by providing dance programs, group exercise classes, events and classes to support people with intellectual and physical disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014644
IRS990/ProgSrvcAccomActy3Grp/Desc0Community programs including weekly art classes and workshops, social events, and preparedness for storms and other climate related events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105191
IRS990/PYProgramServiceRevenueAmt057005
IRS990/PYRevenuesLessExpensesAmt0-14210
IRS990/PYTotalExpensesAmt0105191
IRS990/PYTotalRevenueAmt090981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt0665593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665593
IRS990ScheduleA/TotalSupportAmt0686354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08578
IRS990ScheduleD/LandGrp/BookValueAmt02930600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02930600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0832433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0958013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Expenses: Column (A) - Total = $2181; Column (B) - Program Services = $2181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire Code: Column (A) - Total = $3046; Column (B) - Program Services = $3046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Expenses: Column (A) - Total = $5092; Column (B) - Program Services = $5092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscaping: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wellness Expenses: Column (A) - Total = $497; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Adjustments = -$3171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03903674
IRS990/TotalAssetsEOYAmt03874570
IRS990/TotalAssetsGrp/BOYAmt03903674
IRS990/TotalAssetsGrp/EOYAmt03874570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03903674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03874570
IRS990/TotalProgramServiceExpensesAmt099693
IRS990/TotalProgramServiceRevenueAmt060748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090082
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03903674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03874570
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 Anthony Road
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0RI

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