Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0519694
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$99,883
Down $35,569 (-26%) from 2011
Net Assets
Down$50,763
Down $75,941 (-60%) from 2011
Liabilities
Up$49,120
Up $40,372 (+461%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$366,141
Up $128,147 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To encourage, support and promote the restoration and preservation of the woonasquatucket river watershed as an environmental, recreational, cultural, and economic asset of the state of rhode island.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Restoration and preservation of Woonasqutucket River |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 SIMS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02909 |
| IRS990/AllOtherContributions | 0 | 88630 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20105 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16118 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16128 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46071 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1150 |
| IRS990/ConferencesMeetings/Total | 0 | 1150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 251919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180599 |
| 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 | 412 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2166 |
| IRS990/DepreciationDepletion/Total | 0 | 2578 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENCOURAGE, SUPPORT, & PROMOTE THE RESTORATION AND PRESERVATION OF THE WOONASQUATUCKET RIVER WATERSHED AS AN ENVIRONMENTAL, RECREATIONAL, CULTURAL AND ECONOMIC ASSET OF THE STATE OF RHODE ISLAND |
| 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/Expense | 0 | 295524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4406 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4406 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1155 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22333 |
| IRS990/FeesForServicesOther/Total | 0 | 23488 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY NAJECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN UCRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AYANA BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TABOR JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUIS LARIVIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALICIA LEHRER |
| 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/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 | 17358 |
| 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 | 52462 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10544 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 163289 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35215 |
| IRS990/GrossReceipts | 0 | 300744 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 628 |
| IRS990/Insurance/ProgramServices | 0 | 3299 |
| IRS990/Insurance/Total | 0 | 3927 |
| IRS990/IntangibleAssets/EOY | 0 | 6562 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 95 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 95 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145 |
| IRS990/InvestmentIncomePriorYear | 0 | 239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 794 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Restoration and preservation of Woonasqutucket River |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7595 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DONALD BURNS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50763 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24671 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24671 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1047 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1982 |
| IRS990/Occupancy/ProgramServices | 0 | 9362 |
| IRS990/Occupancy/Total | 0 | 12391 |
| IRS990/OfficeExpenses/Fundraising | 0 | 435 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6532 |
| IRS990/OfficeExpenses/Total | 0 | 8548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3352 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37249 |
| IRS990/OtherExpensePriorYear | 0 | 73762 |
| IRS990/OtherExpensesCurrentYear | 0 | 130809 |
| IRS990/OtherExpenses/Description | 0 | Educational and program supplies |
| IRS990/OtherExpenses/Description | 1 | Projects |
| IRS990/OtherExpenses/Description | 2 | Direct fund-raising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15147 |
| IRS990/OtherExpenses/Total | 1 | 57420 |
| IRS990/OtherExpenses/Total | 2 | 928 |
| IRS990/OtherRevenueCurrentYear | 0 | 30520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5849 |
| IRS990/OtherRevenuePriorYear | 0 | 19509 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14376 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134743 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12952 |
| IRS990/PayrollTaxes/Total | 0 | 17269 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 34483 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14081 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8788 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8370 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7616 |
| IRS990/ProgramServiceRevenue/Description | 0 | Canoe Rides |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -75941 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259535 |
| IRS990/RevenuesLessExpensesCY | 0 | -75941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32079 |
| IRS990/SalariesEtcCurrentYear | 0 | 235332 |
| IRS990/SalariesEtcPriorYear | 0 | 164232 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49971 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2008: 2812.; 2012: 5849.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 251918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 180599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 484161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 477650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1970286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 86995 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5849 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8661 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1970286 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 251918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 180599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 484161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 477650 |
| IRS990ScheduleA/Total170/Total | 0 | 1970286 |
| IRS990ScheduleA/TotalSupport | 0 | 1982006 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13843 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 794 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14030 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35215 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35215 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bike Ride |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Clean Day |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24671 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10544 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is reviewed by the treasurer, executive director and bookkeeper. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | After it is approved, the board is notified. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director's salary is determined by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Council makes its governing documents, conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | policy and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The executive director and the treasurer reviews the form 990 with the financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | then brings them to the full board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROGRAM EXPENSES INSURANCE OFFICE EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GRANTS AND ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DUES & FEES BANK FEES PAYROLL SERVICE ADVERTISING GENERAL FUNDRAISING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35675 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12981 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27 SIMS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02909 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALICIA LEHRER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4018619046 |
| IRS990/TotalAssets/BOY | 0 | 135452 |
| IRS990/TotalAssetsBOY | 0 | 135452 |
| IRS990/TotalAssets/EOY | 0 | 99883 |
| IRS990/TotalAssetsEOY | 0 | 99883 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 251919 |
| IRS990/TotalExpensesCurrentYear | 0 | 366141 |
| IRS990/TotalExpensesPriorYear | 0 | 237994 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23434 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47183 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 295524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 366141 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23434 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8748 |
| IRS990/TotalLiabilitiesBOY | 0 | 8748 |
| IRS990/TotalLiabilities/EOY | 0 | 49120 |
| IRS990/TotalLiabilitiesEOY | 0 | 49120 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 135452 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99883 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 126704 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 50763 |
| IRS990/TotalOtherCompensation | 0 | 17358 |
| IRS990/TotalOtherRevenue | 0 | 5849 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 295524 |
| IRS990/TotalProgramServiceRevenue | 0 | 7616 |
| IRS990/TotalReportableCompFromOrg | 0 | 52462 |
| IRS990/TotalRevenueCurrentYear | 0 | 290200 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24671 |
| IRS990/TotalRevenuePriorYear | 0 | 205915 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13610 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290200 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.