Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$53,066
No earlier filing loaded for comparison.
Net Assets
$48,167
No earlier filing loaded for comparison.
Liabilities
$4,899
No earlier filing loaded for comparison.
Revenue
$113,941
No earlier filing loaded for comparison.
Expenses
$96,776
No earlier filing loaded for comparison.
Net Income
$17,165
No earlier filing loaded for comparison.
To assist schools in child development
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | MARY TOWNSEND |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | JOAN FOLEY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | DEBRA PLACE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | MARY GENUARIO |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 0 | MARY TOWNSEND |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 1 | JOAN FOLEY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 2 | DEBRA PLACE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 3 | MARY GENUARIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32267 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44550 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 101545 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17165 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2798 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 119677 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31002 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31002 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48167 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48167 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1545 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 276 SHAMROCK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 74 BENSON AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 140 PARK VIEW AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15 ESQUIRE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 276 SHAMROCK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 74 BENSON AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 140 PARK VIEW AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 15 ESQUIRE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02886 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02888 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02888 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02889 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | MARY TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | JOAN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | DEBRA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | MARY GENUARIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 0 | MARY TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 1 | JOAN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 2 | DEBRA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 3 | MARY GENUARIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4153 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8516 |
| IRS990EZ/OtherExpensesTotal | 0 | 5434 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST SCHOOLS IN CHILD DEVELOPMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSISTED STUDENTS AND THE WARWICK SCHOOL DEP. IN THE CHILD FIND PROGRAM AND THE CHILD ABUSE PREVENTION PROGRAM THROUGHOUT THE SCHOOL YEAR. DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT OR FACILITIES WERE AS FOLLOWS: CLEANING 1,503 HEAT & POWER 998 OPERATING SUPPLIES 2,732 RENT 7,463 TELEPHONE 679 TOTAL IN-KIND SERVICES 13,375 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 84865 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 86999 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5736 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 18132 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12396 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5418 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4899 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 936 BUTTONWOODS AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WARWICK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02886 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CLAIRE FLAHERTY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017379385 |
| IRS990EZ/TotalAssets/BOY | 0 | 36420 |
| IRS990EZ/TotalAssets/EOY | 0 | 53066 |
| IRS990EZ/TotalExpenses | 0 | 96776 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 84865 |
| IRS990EZ/TotalRevenue | 0 | 113941 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | RECEIVES GRANTS FROM THE CITY OF WARWICK, WARWICK SCHOOL SYSTEM, STATE OF RHODE ISLAND, AND FEDERAL GOVERNMENT. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | ORGANIZATION TESTS ALL PRESCHOOL STUDENTS REGARDLESS OF RACE ORGANIZATION GIVES NO SCHOLARSHIPS OR GRANTS |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | ORGANIZATION DOES NOT SOLICIT MEMBERS OR STUDENTS; THE ORGANIZATION'S MISSION IS TO TEST ALL PRESCHOOL CHILDREN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 936 BUTTONWOODS AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WARWICK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | RI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 02886 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2487 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2487 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2487 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | CLAIRE FLAHERTY |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 056052950 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VOWS INC |
| ReturnHeader/Filer/NameControl | 0 | VOLU |
| ReturnHeader/Filer/Phone | 0 | 4017379385 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 575 CENTERVILLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02886 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2010-11-12 |
| ReturnHeader/Officer/Name | 0 | MARY TOWNSEND |
| ReturnHeader/Officer/Phone | 0 | 4017379385 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-12-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD J AMIRAULT CPA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3239 POST RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 028867145 |
| ReturnHeader/Preparer/Name | 0 | LEONARD J APPEL CPA |
| ReturnHeader/Preparer/Phone | 0 | 4017391200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-12-30T10:43:40-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.