Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$35,090
Down $17,976 (-34%) from 2010
Net Assets
Down$30,561
Down $17,606 (-37%) from 2010
Liabilities
Down$4,529
Down $370 (-7.6%) from 2010
Revenue
Down$82,377
Down $31,564 (-28%) from 2010
Expenses
Up$99,983
Up $3,207 (+3.3%) from 2010
Net Income
Down-$17,606
Down $34,771 (-203%) from 2010
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/PersonName | 0 | MARY TOWNSEND |
| CompensationExplanation/Compensation/PersonName | 1 | JOAN FOLEY |
| CompensationExplanation/Compensation/PersonName | 2 | SUSAN GROH |
| CompensationExplanation/Compensation/PersonName | 3 | MARY GENUARIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44550 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24094 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 72422 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17606 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2358 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13595 |
| IRS990EZ/GrossReceipts | 0 | 86068 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 51 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48167 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48167 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30561 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30561 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 276 SHAMROCK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 74 BENSON AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 40 MOULTON CIRCLE |
| 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 | 40 MOULTON CIRCLE |
| 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 | 02886 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02889 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOAN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN GROH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY GENUARIO |
| 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/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8516 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10996 |
| IRS990EZ/OtherExpensesTotal | 0 | 5812 |
| 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 RENT 7,463 TELEPHONE 679 TOTAL IN-KIND SERVICES 10,643 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87075 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 89649 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3691 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9904 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4899 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4529 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| 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 | 53066 |
| IRS990EZ/TotalAssets/EOY | 0 | 35090 |
| IRS990EZ/TotalExpenses | 0 | 99983 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87075 |
| IRS990EZ/TotalRevenue | 0 | 82377 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| 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/Form990ScheduleEPartII/Explanation | 0 | RECEIVES GRANTS FROM THE CITY OF WARWICK WARWICK SCHOOL SYSTEM AND STATE OF RHODE ISLAND |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1365 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 5820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5820 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHOPSTICK BINGO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1365 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 35TH ANNIVERSARY PARTY 524 ADVERTISING 30 AWARDS 1,560 BACKROUND CHECKS 215 BANK SERVICE FEES 46 CONTRIBUTIONS 35 DUES & SUBSCRIPTIONS 35 LICENSES & PERMITS 22 MISCELLANEOUS 131 OFFICE SUPPLIES 1,563 PLAN FEES 69 POSTAGE & DELIVERY 760 PRINCIPALS LUNCHEON 108 TRAINING & MATERIALS 130 WORKERS COMP. INSURANCE 584 TOTAL 5,812 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 50 FIXED ASSETS 15,567 20,161 LESS ACCUMULATED DEPRECIATION 7,051 9,215 TOTAL 8,516 10,996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,586 2,526 CREDIT CARD PAYABLE-CITIZENS BANK 462 116 PAYROLL EXPENSE PAYABLE 1,851 1,887 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 RENT 7,463 TELEPHONE 679 TOTAL IN-KIND SERVICES 10,643 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| 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 | 2012-01-16 |
| ReturnHeader/Officer/Name | 0 | MARY TOWNSEND |
| ReturnHeader/Officer/Phone | 0 | 4017379385 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-27 |
| 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 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-01-27T12:57:48-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.