Civic Intelligence

Volunteer of Warwick Schools Inc

990EZ • Fiscal year 2011 • EIN 05-6052950

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 16, 2012

575 Centerville Road02886
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $53,066Liabilities 2010: $4,899Net Assets 2010: $48,1672010Assets 2011: $35,090Liabilities 2011: $4,529Net Assets 2011: $30,5612011Assets 2012: $40,549Liabilities 2012: $3,447Net Assets 2012: $37,1022012Assets 2013: $43,581Liabilities 2013: $2,941Net Assets 2013: $40,6402013Assets 2014: $47,442Liabilities 2014: $4,069Net Assets 2014: $43,3732014Assets 2015: $47,174Liabilities 2015: $5,028Net Assets 2015: $42,1462015Assets 2016: $59,233Liabilities 2016: $4,460Net Assets 2016: $54,7732016Assets 2017: $48,869Liabilities 2017: $3,704Net Assets 2017: $45,1652017Assets 2018: $40,693Liabilities 2018: $3,930Net Assets 2018: $36,7632018Assets 2019: $22,161Liabilities 2019: $5,999Net Assets 2019: $16,1622019Assets 2020: $22,161Liabilities 2020: $5,999Net Assets 2020: $16,1622020Assets 2021: $52,464Liabilities 2021: $0Net Assets 2021: $52,4642021Assets 2022: $52,191Liabilities 2022: $0Net Assets 2022: $52,1912022Assets 2023: $55,958Liabilities 2023: $0Net Assets 2023: $55,9582023Assets 2024: $83,628Liabilities 2024: $0Net Assets 2024: $83,6282024Assets 2025: $15,820Liabilities 2025: $0Net Assets 2025: $15,8202025

Highlighted filing

2011

Assets$35,090
Liabilities$4,529
Net Assets$30,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $113,941Expenses 2010: $96,776Net Income 2010: $17,1652010Revenue 2011: $82,377Expenses 2011: $99,983Net Income 2011: -$17,6062011Revenue 2012: $97,105Expenses 2012: $90,565Net Income 2012: $6,5402012Revenue 2013: $97,140Expenses 2013: $93,602Net Income 2013: $3,5382013Revenue 2014: $101,532Expenses 2014: $98,799Net Income 2014: $2,7332014Revenue 2015: $108,788Expenses 2015: $110,015Net Income 2015: -$1,2272015Revenue 2016: $128,058Expenses 2016: $115,431Net Income 2016: $12,6272016Revenue 2017: $105,682Expenses 2017: $115,290Net Income 2017: -$9,6082017Revenue 2018: $113,162Expenses 2018: $121,564Net Income 2018: -$8,4022018Revenue 2019: $96,085Expenses 2019: $116,686Net Income 2019: -$20,6012019Revenue 2020: $96,085Expenses 2020: $116,686Net Income 2020: -$20,6012020Revenue 2021: $94,232Expenses 2021: $92,450Net Income 2021: $1,7822021Revenue 2022: $102,941Expenses 2022: $103,214Net Income 2022: -$2732022Revenue 2023: $108,212Expenses 2023: $104,445Net Income 2023: $3,7672023Revenue 2024: $147,915Expenses 2024: $106,336Net Income 2024: $41,5792024Revenue 2025: $109,129Expenses 2025: $118,818Net Income 2025: -$9,6892025

Highlighted filing

2011

Revenue$82,377
Expenses$99,983
Net Income-$17,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 16, 2012
Return Version
2010v3.6
Mission and Program Overview

Mission

To assist schools in child development

Filing and Contact Details

Filer

EIN
05-6052950
Raw XML Appendix174 raw XML fields

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/PersonName0MARY TOWNSEND
CompensationExplanation/Compensation/PersonName1JOAN FOLEY
CompensationExplanation/Compensation/PersonName2SUSAN GROH
CompensationExplanation/Compensation/PersonName3MARY GENUARIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044550
IRS990EZ/CashSavingsAndInvestments/EOY024094
IRS990EZ/ContributionsGiftsGrantsEtc072422
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17606
IRS990EZ/FeesAndOthPymtToIndContractors02358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013595
IRS990EZ/GrossReceipts086068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048167
IRS990EZ/NetAssetsOrFundBalancesBOY048167
IRS990EZ/NetAssetsOrFundBalances/EOY030561
IRS990EZ/NetAssetsOrFundBalancesEOY030561
IRS990EZ/OccupancyRentUtilitiesAndMaint02164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10276 SHAMROCK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1174 BENSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 MOULTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 ESQUIRE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20276 SHAMROCK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2174 BENSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2240 MOULTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2315 ESQUIRE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY GENUARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08516
IRS990EZ/OtherAssetsTotal/EOY010996
IRS990EZ/OtherExpensesTotal05812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST SCHOOLS IN CHILD DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED 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/ProgramServiceExpenses087075
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits089649
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03691
IRS990EZ/SpecialEventsNetIncomeLoss09904
IRS990EZ/SumOfTotalLiabilities/BOY04899
IRS990EZ/SumOfTotalLiabilities/EOY04529
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10936 BUTTONWOODS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAIRE FLAHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017379385
IRS990EZ/TotalAssets/BOY053066
IRS990EZ/TotalAssets/EOY035090
IRS990EZ/TotalExpenses099983
IRS990EZ/TotalProgramServiceExpenses087075
IRS990EZ/TotalRevenue082377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RECEIVES GRANTS FROM THE CITY OF WARWICK WARWICK SCHOOL SYSTEM AND STATE OF RHODE ISLAND
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105820
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105820
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05820
IRS990ScheduleG/EventsInformation/NameOfEvent10CHOPSTICK BINGO
IRS990ScheduleG/EventsInformation/NetIncomeSummary04455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01365
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1ACCOUNTS RECEIVABLE 0 50 FIXED ASSETS 15,567 20,161 LESS ACCUMULATED DEPRECIATION 7,051 9,215 TOTAL 8,516 10,996
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,586 2,526 CREDIT CARD PAYABLE-CITIZENS BANK 462 116 PAYROLL EXPENSE PAYABLE 1,851 1,887
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTED 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0056052950
ReturnHeader/Filer/Name/BusinessNameLine10VOWS INC
ReturnHeader/Filer/NameControl0VOLU
ReturnHeader/Filer/Phone04017379385
ReturnHeader/Filer/USAddress/AddressLine10575 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002886
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-16
ReturnHeader/Officer/Name0MARY TOWNSEND
ReturnHeader/Officer/Phone04017379385
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD J AMIRAULT CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103239 POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028867145
ReturnHeader/Preparer/Name0LEONARD J APPEL CPA
ReturnHeader/Preparer/Phone04017391200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-27T12:57:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.09$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.48$1.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.08$1.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.96$1.17$0.21
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.06$0.16$0.96$1.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.13$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.06$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.28$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.02$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.97$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.82$1.00$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.14$0.97$0.17