Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$32,073,625
No earlier filing loaded for comparison.
Net Assets
$3,322,272
No earlier filing loaded for comparison.
Liabilities
$28,751,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,005,162
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Development of the port of providence
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2386558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4392325 |
| IRS990/AccountsReceivable/BOY | 0 | 581179 |
| IRS990/AccountsReceivable/EOY | 0 | 981191 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT OF THE PORT OF PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 TERMINAL ROAD NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 029055507 |
| IRS990/Advertising/ProgramServices | 0 | 90000 |
| IRS990/Advertising/Total | 0 | 90000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17143 |
| IRS990/AllOtherExpenses/Total | 0 | 17143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4091 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 35 TERMINAL ROAD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 35 TERMINAL ROAD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 029055507 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 029055507 |
| IRS990/ContractorCompensation/Compensation | 0 | 4440782 |
| IRS990/ContractorCompensation/Compensation | 1 | 138000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TERMINAL MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL COUNSEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WATERSON TERMINAL SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WWILLIAM BRODY ESQUIRE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 243110 |
| IRS990/DeferredRevenue/EOY | 0 | 256457 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 572131 |
| IRS990/DepreciationDepletion/Total | 0 | 572131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT OF THE PORT OF PROVIDENCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7005162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 153055 |
| IRS990/FeesForServicesLegal/Total | 0 | 153055 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4363950 |
| IRS990/FeesForServicesManagement/Total | 0 | 4363950 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MOURA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY WALDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY MEADOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 214252 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 216457 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 214252 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 214252 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7052290 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 84000 |
| IRS990/Insurance/Total | 0 | 84000 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1296903 |
| IRS990/Interest/Total | 0 | 1296903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7186 |
| IRS990/InvestmentIncomePriorYear | 0 | 5890 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7186 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6854121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24141601 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17859610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17287480 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOPMENT OF THE PORT OF PROVIDENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25107571 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24102571 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3275144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3322272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4567 |
| IRS990/OfficeExpenses/Total | 0 | 4567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5211240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5341383 |
| IRS990/OtherExpensePriorYear | 0 | 6344654 |
| IRS990/OtherExpensesCurrentYear | 0 | 6790910 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | NEIGHBORHOOD IMPROVEMEN |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 60124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39618 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8610 |
| IRS990/OtherExpenses/Total | 0 | 60124 |
| IRS990/OtherExpenses/Total | 1 | 39618 |
| IRS990/OtherExpenses/Total | 2 | 38140 |
| IRS990/OtherExpenses/Total | 3 | 24000 |
| IRS990/OtherExpenses/Total | 4 | 8610 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1950 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 699189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 536257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 7045104 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE - LEASE PAYMEN |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE - WHARFAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE - DOCKAGE |
| IRS990/ProgramServiceRevenue/Description | 3 | REVENUE - STORAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | REVENUE - SECURITY ASS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6465357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2854847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2261338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1212149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 448771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 267999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2854847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2261338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1212149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 448771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 267999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47128 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3275144 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3322272 |
| IRS990/Revenue | 0 | 7052290 |
| IRS990/RevenuesLessExpensesCY | 0 | 47128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87914 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6630064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7923223 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | -14288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 227573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 213085 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 473852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7045103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6489471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7405687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6605150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6142009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33687420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 227573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 213085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 473852 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11583 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 170522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 90218 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 274273 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33726620 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7045103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6489471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7391399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6658638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6142009 |
| IRS990ScheduleA/Total509/Total | 0 | 33726620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7052289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6497311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7423100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7056733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6445312 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34474745 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4560933 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6067621 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10628554 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47128 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7005162 |
| IRS990ScheduleD/Land/BookValue | 0 | 11958447 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11958447 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5210240 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 130143 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CERTIFICATE ISSUANCE COSTS, NET |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 768100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 786500 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1554600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7052290 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5341383 |
| IRS990ScheduleD/TotalExpenses | 0 | 7005162 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7005162 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17287480 |
| IRS990ScheduleD/TotalRevenue | 0 | 7052290 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7052290 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7005162 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7052290 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A REVENUE SHARING AGREEMENT WITH CITY OF PROVIDENCE. REVENUE SHARING PAYMENTS, IF APPLICABLE, ARE MADE AFTER CONSIDERATION OF PAYMENTS IN LIEU OF TAXES AND UNREIMBURSED ENVIRONMENTAL COSTS, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 25 DORRANCE STREET SUITE 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02903 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 214252 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 056000329 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | REVENUE SHARING AGREEMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY OF PROVIDENCE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION PROVIDED FIRST CLASS TRAVEL TO THE BOARD OF DIRECTORS TO ATTEND A NON PROFIT CONFERENCE AND VISIT SIMILAR PORTS FOR OPERATIONS MODELS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.