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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$47,174
Down $268 (-0.6%) from 2014
Net Assets
Down$42,146
Down $1,227 (-2.8%) from 2014
Liabilities
Up$5,028
Up $959 (+24%) from 2014
Revenue
Up$108,788
Up $7,256 (+7.1%) from 2014
Expenses
Up$110,015
Up $11,216 (+11%) from 2014
Net Income
Down-$1,227
Down $3,960 (-145%) from 2014
To assist schools in child development
| Description | Grants | Expenses |
|---|---|---|
| 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 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200 | - | $95,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY TOWNSEND | Chairman | PT | $0 | - | - |
| DEBRA PLACE | Vice Chairma | PT | $0 | - | - |
| SUSAN GROH | Secretary | PT | $0 | - | - |
| MARY GENUARIO | Treasurer | PT | $0 | - | - |
“Expenses interest 34 advertising 30 breakfast meeting 20 e. Greenwich screening ex 298 licenses & permits 20 office supplies 2,050 postage & delivery 588 volunteer appreciation 1,613 workers comp. Insurance 660 heads up program 2,516 late fees 39 rent 745 small tools 218 penalties 105 non-investment depreciation 2,236 total 11,172”
“Prepaid expenses and deferred charges 1,539 1,443 fixed assets 20,161 23,619 less accumulated depreciation 16,818 19,055 total 4,882 6,007”
“Accounts payable and accrued expenses 2,833 2,680 payroll expense payable 1,236 0 payroll taxes payable 0 2,348”
“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 1,515 heat & power 900 rent 8,100 telephone 685 total in-kind services 11,200”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAIRE FLAHERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017343230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 CENTREVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41167 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2782 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47174 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111415 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA PLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN GROH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY GENUARIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST SCHOOLS IN CHILD DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95505 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95524 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2627 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5441 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95505 |
| IRS990EZ/TotalRevenueAmt | 0 | 108788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES NOT SOLICIT MEMBERS OR STUDENTS; THE ORGANIZATION'S MISSION IS TO TEST ALL PRESCHOOL CHILDREN |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION TESTS ALL PRESCHOOL STUDENTS REGARDLESS OF RACE ORGANIZATION GIVES NO SCHOLARSHIPS OR GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVES GRANTS FROM THE CITY OF WARWICK, WARWICK SCHOOL SYSTEM, AND STATE OF RHODE ISLAND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 34 ADVERTISING 30 BREAKFAST MEETING 20 E. GREENWICH SCREENING EX 298 LICENSES & PERMITS 20 OFFICE SUPPLIES 2,050 POSTAGE & DELIVERY 588 VOLUNTEER APPRECIATION 1,613 WORKERS COMP. INSURANCE 660 HEADS UP PROGRAM 2,516 LATE FEES 39 RENT 745 SMALL TOOLS 218 PENALTIES 105 NON-INVESTMENT DEPRECIATION 2,236 TOTAL 11,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,539 1,443 FIXED ASSETS 20,161 23,619 LESS ACCUMULATED DEPRECIATION 16,818 19,055 TOTAL 4,882 6,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,833 2,680 PAYROLL EXPENSE PAYABLE 1,236 0 PAYROLL TAXES PAYABLE 0 2,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 1,515 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017343230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOLU |
| ReturnHeader/Filer/EIN | 0 | 056052950 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017343230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 575 CENTERVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050442539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD J AMIRAULT CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3239 POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028867145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017391200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONARD J APPEL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T12:15:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.