Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,553,132
Up $479,507 (+1.5%) from 2011
Net Assets
Up$3,785,297
Up $463,025 (+14%) from 2011
Liabilities
Up$28,767,835
Up $16,482 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,807,374
Up $802,212 (+11%) from 2011
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 | 4392325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5929662 |
| IRS990/AccountsReceivable/BOY | 0 | 981191 |
| IRS990/AccountsReceivable/EOY | 0 | 884438 |
| 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 | 67549 |
| IRS990/Advertising/Total | 0 | 67549 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7417 |
| IRS990/AllOtherExpenses/Total | 0 | 7417 |
| 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 | 4091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| 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 | 5154278 |
| IRS990/ContractorCompensation/Compensation | 1 | 120000 |
| 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/NameBusiness/BusinessNameLine1 | 1 | WILLIAM 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 | 256457 |
| IRS990/DeferredRevenue/EOY | 0 | 24073 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 566658 |
| IRS990/DepreciationDepletion/Total | 0 | 566658 |
| 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 | 7807374 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 149949 |
| IRS990/FeesForServicesLegal/Total | 0 | 149949 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5154278 |
| IRS990/FeesForServicesManagement/Total | 0 | 5154278 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MOURA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BRODY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY WALDRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 120000 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 257818 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 214252 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 257818 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 257818 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7888974 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 94980 |
| IRS990/Insurance/Total | 0 | 94980 |
| IRS990/Interest/ProgramServices | 0 | 1282173 |
| IRS990/Interest/Total | 0 | 1282173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7218 |
| IRS990/InvestmentIncomePriorYear | 0 | 7186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7218 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6560654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22813228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17287480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16252574 |
| 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 | 24102571 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22723804 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3322272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3785297 |
| 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 | 3652 |
| IRS990/OfficeExpenses/Total | 0 | 3652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5341383 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5389981 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 6790910 |
| IRS990/OtherExpensesCurrentYear | 0 | 7511991 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | NEIGHBORHOOD IMPROVEMEN |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 87421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12422 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6385 |
| IRS990/OtherExpenses/Total | 0 | 87421 |
| IRS990/OtherExpenses/Total | 1 | 24000 |
| IRS990/OtherExpenses/Total | 2 | 12422 |
| IRS990/OtherExpenses/Total | 3 | 6385 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 90296 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3065 |
| IRS990/PayrollTaxes/Total | 0 | 3065 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 536257 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 807430 |
| 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 | 7881756 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT LEASES |
| IRS990/ProgramServiceRevenue/Description | 1 | WHARFAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | DOCKAGE |
| IRS990/ProgramServiceRevenue/Description | 3 | STORAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | SECURITY ASSESSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7045104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2903012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2841965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1446044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 375299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 315436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2903012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2841965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1446044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 375299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 315436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 381425 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81600 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3322272 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3785297 |
| IRS990/Revenue | 0 | 7881756 |
| IRS990/RevenuesLessExpensesCY | 0 | 81600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47128 |
| IRS990/SalariesEtcCurrentYear | 0 | 37565 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7923223 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9218709 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | -14288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 227573 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 267985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7881756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7045103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6489471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7405687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6605150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35427167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 227573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 267985 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11583 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 170522 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 184055 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35466367 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7881756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7045103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6489471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7391399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6658638 |
| IRS990ScheduleA/Total509/Total | 0 | 35466367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7888974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7052289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6497311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7423100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7056733 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35918407 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3097549 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6560654 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9658203 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 970352 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 970352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81600 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 463025 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7218 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7800156 |
| IRS990ScheduleD/Land/BookValue | 0 | 11958447 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11958447 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5210240 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 179741 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PURCHASE OPTION EXTENSION RIGHT |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTANGIBLE ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 7218 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 226226 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 226226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90296 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CITY OF PROVIDENCE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7218 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 381425 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7218 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7881756 |
| IRS990ScheduleD/TotalAdjustments | 0 | 381425 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5389981 |
| IRS990ScheduleD/TotalExpenses | 0 | 7807374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7807374 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90296 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16252574 |
| IRS990ScheduleD/TotalRevenue | 0 | 7888974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7888974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7800156 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7881756 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION HAS A REVENUE SHARING AGREEMENT WITH THE 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 | SCHEDULE I, 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 | 257818 |
| 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 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 74381PBP2 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 74381PCL0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-05-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-05-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | IMPROVEMENTS TO PORT |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | IMPROVEMENTS TO PORT |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 17265000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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