Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$43,174,375
Up $10,621,243 (+33%) from 2012
Net Assets
Up$13,485,257
Up $9,699,960 (+256%) from 2012
Liabilities
Up$29,689,118
Up $921,283 (+3.2%) from 2012
Revenue
$16,032,142
No earlier filing loaded for comparison.
Expenses
Down$6,332,182
Down $1,475,192 (-19%) from 2012
Net Income
$9,699,960
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 | 5929662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7764351 |
| IRS990/AccountsReceivable/BOY | 0 | 884438 |
| IRS990/AccountsReceivable/EOY | 0 | 846458 |
| 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 | 1800 |
| IRS990/Advertising/Total | 0 | 1800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13152 |
| IRS990/AllOtherExpenses/Total | 0 | 13152 |
| 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/EOY | 0 | 861439 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 192000 |
| IRS990/CompDisqualPersons/Total | 0 | 192000 |
| 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/City | 0 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02905 |
| IRS990/ContractorCompensation/Compensation | 0 | 3731501 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TERMINAL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WATERSON TERMINAL SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9739230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 24073 |
| IRS990/DeferredRevenue/EOY | 0 | 87409 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 546511 |
| IRS990/DepreciationDepletion/Total | 0 | 546511 |
| 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/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6332182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 44378 |
| IRS990/FeesForServicesLegal/Total | 0 | 44378 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3731501 |
| IRS990/FeesForServicesManagement/Total | 0 | 3731501 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1219 |
| IRS990/FeesForServicesOther/Total | 0 | 1219 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | SANDRA CARLSON DECEASED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MOURA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH MCGONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY WALDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BRODY ESQ |
| 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 | 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 | 172000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9739230 |
| IRS990/Grants | 0 | 216154 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 216154 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257818 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 216154 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 216154 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16032142 |
| 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 | 82033 |
| IRS990/Insurance/Total | 0 | 82033 |
| IRS990/IntangibleAssets/BOY | 0 | 618509 |
| IRS990/IntangibleAssets/EOY | 0 | 565968 |
| IRS990/Interest/ProgramServices | 0 | 1265732 |
| IRS990/Interest/Total | 0 | 1265732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4588 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4588 |
| IRS990/InvestmentIncomePriorYear | 0 | 7218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4588 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7032270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33154308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16252574 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26122038 |
| 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/NameOfPrincipalOfficerPerson | 0 | WILLIAM BRODY ESQ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3785297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13485257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3032 |
| IRS990/OfficeExpenses/Total | 0 | 3032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5210240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5210240 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15000 |
| IRS990/OtherExpensePriorYear | 0 | 7511991 |
| IRS990/OtherExpensesCurrentYear | 0 | 5894775 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 87421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12355 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9580 |
| IRS990/OtherExpenses/Total | 0 | 87421 |
| IRS990/OtherExpenses/Total | 1 | 12355 |
| IRS990/OtherExpenses/Total | 2 | 11711 |
| IRS990/OtherExpenses/Total | 3 | 9580 |
| IRS990/OtherLiabilities/BOY | 0 | 22814100 |
| IRS990/OtherLiabilities/EOY | 0 | 21837358 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14253 |
| IRS990/PayrollTaxes/Total | 0 | 14253 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3931985 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 368662 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206507 |
| 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 | 6288324 |
| 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 | 7881756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2986786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1544469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1309127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 263674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 184268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2986786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1544469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1309127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 263674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 184268 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9699960 |
| 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 | 3785297 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13485257 |
| IRS990/Revenue | 0 | 6288324 |
| IRS990/RevenuesLessExpensesCY | 0 | 9699960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81600 |
| IRS990/SalariesEtcCurrentYear | 0 | 221253 |
| IRS990/SalariesEtcPriorYear | 0 | 37565 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9218709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5429740 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9739230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | -14288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9724942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20118 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6288324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7881756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7045103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6489471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7405687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35110341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45000 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11583 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13533 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44835283 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16027554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7881756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7045103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6489471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7391399 |
| IRS990ScheduleA/Total509/Total | 0 | 44835283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16032142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7888974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7052289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6497311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7423100 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44893816 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3267956 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6390247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9658203 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 328329 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 642023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 970352 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4588 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6327594 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INTEREST INCOME NETTED WITH INTEREST EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTEREST INCOME NETTED WITH INTEREST EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 11958447 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11958447 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5210240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PURCHASE OPTION EXTENSION RIGHT |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4588 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10567306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10567306 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 176200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21661158 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO WATERSON TERMINAL SERVICES, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4588 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4588 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16027554 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5210240 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6332182 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21837358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26122038 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16032142 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6327594 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16027554 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS HAS FOLLOWED EACH SPECIFIC REPORTING REQUIREMENT ASSOCIATED WITH THE ORGANIZATION'S RECEIPT OF ITS TIGER II DISCRETIONARY GRANT (US DOT) CFDA#20.932 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | 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/Explanation | 2 | THE BOARD OF DIRECTORS AUTHORIZED A COMMUNITY DEVELOPMENT GRANT TO THE PROVIDENCE ACADEMY OF INTERNATIONAL STUDIES, A SEGMENT OF JUANITA SANCHEZ H.S., A CITY OF PROVIDENCE PUBLIC HIGH SCHOOL. NO FURTHER MONITORING IS ANTICIPATED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | THE ORGANIZATION HAS AN AGREEMENT TO PROVIDE $24,000 IN ANNUAL GRANTS TO THE CITY OF PROVIDENCE REDEVELOPMENT AGENCY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | SCHEDULE I, PART II, LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | SCHEDULE I, PART II, LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | SCHEDULE I, PART II, LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 25 DORRANCE STREET SUITE 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 182 THURBERS AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 444 WESTMINSTER STREET SUITE 3A |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 02905 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 02903 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 162154 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 24000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 056000329 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 056000329 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 056000329 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | REVENUE SHARING AGREEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | COMMUNITY DEVELOPMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | COMMUNITY DEVELOPMENT GRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY OF PROVIDENCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CITY OF PROVIDENCE SCHOOLS (JUANITA SANCHEZ HS) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | PROVIDENCE REDEVELOPMENT AGENCY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.