Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$51,587
Down $269,133 (-84%) from 2011
Net Assets
Down$51,587
Down $92,163 (-64%) from 2011
Liabilities
Down$0
Down $176,970 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,731
Down $1,205,377 (-86%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 176970 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To develop and offer programs and services that meet the needs of its member districts when such services and programs can more effectively and economically be provided on a Collaborative basis. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 319 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH KINGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02852 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 350 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50692 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28191 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6635 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 6635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEMBER DISTRICTS PROVIDED FEES TO OFFSET THE COST OF PROVIDING SCREENING FOR PRESCHOOL CHILDREN. |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2479 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2479 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 22550 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 6900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 10 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY SEITSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE SIPALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY MCNEIECE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM PADIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY RICCI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCIA LUKON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE KALLFELZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP AUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY CERESI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTEN STRINGFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY MEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEB CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK RAFANELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID PATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR THOMAS GEISMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES H ERINAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEANNETTE ROOLF-ROTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LINDA RAWLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DINA DUTREMBLE |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 23109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 26850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 24925 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 19 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 265568 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -5800 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114555 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 32000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To develop and offer programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROY SEITSINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51587 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5203 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5203 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4790 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 566318 |
| IRS990/OtherExpensesCurrentYear | 0 | 162073 |
| IRS990/OtherExpenses/Description | 0 | Taxes and insurance |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Loss on disposal of fixed assets |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 107921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 422 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2586 |
| IRS990/OtherExpenses/Total | 1 | 2237 |
| IRS990/OtherExpenses/Total | 2 | 107921 |
| IRS990/OtherExpenses/Total | 3 | 422 |
| IRS990/OtherRevenueCurrentYear | 0 | 233568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Management fees |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 214557 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 214557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19011 |
| IRS990/OtherRevenuePriorYear | 0 | 5338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2622 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4845 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 4845 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 128307 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 895 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 628104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -160000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67837 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 67837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140589 |
| IRS990/SalariesEtcCurrentYear | 0 | 35658 |
| IRS990/SalariesEtcPriorYear | 0 | 836790 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 5237.; 2008: 8197.; 2009: 11911.; 2010: 0.; 2011: 19011.; DESCRIPTION: MANAGEMENT FEE INCOME; 2011: 214557.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 634877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 552291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 832407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 787913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2839488 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4191584 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 233568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11911 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5237 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 258913 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2839488 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 634877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 552291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 832407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 787913 |
| IRS990ScheduleA/Total170/Total | 0 | 2839488 |
| IRS990ScheduleA/TotalSupport | 0 | 3098401 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 455A SWITCH RD |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 940 NOOSENECK |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 76 MELROSE AVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | 25 FIFTH AVE |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 4 | PO BOX 1890 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 5 | 100 FAIRWAY DR |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 6 | 307 CURTIS CR |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 7 | 15 HIGHLAND AV |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | WOOD RIVER JUN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | W GREENWICH |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | JAMESTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | NARRAGANSETT |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 4 | NEW SHOREHAM |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 5 | N KINGSTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 6 | S KINGSTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 7 | WESTERLY |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 4 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 5 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 6 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 7 | RI |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 02894 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 02817 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 02835 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 02882 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 4 | 02807 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 5 | 02852 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 6 | 02879 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 7 | 02891 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 3 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 4 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 5 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 6 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 7 | 2012-04-04 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 3 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 4 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 5 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 6 | Cash |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 7 | Cash |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 056002814 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.