Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$48,869
Down $10,364 (-17%) from 2016
Net Assets
Down$45,165
Down $9,608 (-18%) from 2016
Liabilities
Down$3,704
Down $756 (-17%) from 2016
Revenue
Down$105,682
Down $22,376 (-17%) from 2016
Expenses
Down$115,290
Down $141 (-0.1%) from 2016
Net Income
Down-$9,608
Down $22,235 (-176%) from 2016
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 1,538 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,223 | - | $101,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY TOWNSEND | Chairman | - | $0 | - | - |
| DEBRA PLACE | Vice Chairma | - | $0 | - | - |
| SUSAN GROH | Secretary | - | $0 | - | - |
| MARY GENUARIO | Treasurer | - | $0 | - | - |
“Expenses interest expense 20 advertising 30 e. Greenwich screening ex 1,298 heads up program 1,142 licenses & permits 20 miscellaneous -1 office supplies -12 penalties 137 postage & delivery 440 rewards & awards 1,049 staff meals 317 volunteer appreciation 1,853 workers comp. Insurance 660 bank service charges 56 non-investment depreciation 1,111 total 8,120”
“Prepaid expenses and deferred charges 1,618 1,737 fixed assets 23,619 23,617 less accumulated depreciation 20,644 21,755 total 4,593 3,599”
“Accounts payable and accrued expenses 4,460 3,704”
“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 1,538 heat & power 900 rent 8,100 telephone 685 total in-kind services 11,223”
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 | 54640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95223 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3636 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48869 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 4593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST SCHOOLS IN CHILD DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 558 |
| 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 1,538 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102976 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1339 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10433 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101292 |
| IRS990EZ/TotalRevenueAmt | 0 | 105682 |
| 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, |
| 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 EXPENSE 20 ADVERTISING 30 E. GREENWICH SCREENING EX 1,298 HEADS UP PROGRAM 1,142 LICENSES & PERMITS 20 MISCELLANEOUS -1 OFFICE SUPPLIES -12 PENALTIES 137 POSTAGE & DELIVERY 440 REWARDS & AWARDS 1,049 STAFF MEALS 317 VOLUNTEER APPRECIATION 1,853 WORKERS COMP. INSURANCE 660 BANK SERVICE CHARGES 56 NON-INVESTMENT DEPRECIATION 1,111 TOTAL 8,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,618 1,737 FIXED ASSETS 23,619 23,617 LESS ACCUMULATED DEPRECIATION 20,644 21,755 TOTAL 4,593 3,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,460 3,704 |
| 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 1,538 HEAT & POWER 900 RENT 8,100 TELEPHONE 685 TOTAL IN-KIND SERVICES 11,223 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-02-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 961A1493E6F31C9EC060B2C481FA3D6B3635FB1C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 961A1493E6F31C9EC060B2C481FA3D6B3635FB1C |
| 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 | 2018-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONARD J APPEL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-05T17:30:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.