Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$40,693
Down $8,176 (-17%) from 2017
Net Assets
Down$36,763
Down $8,402 (-19%) from 2017
Liabilities
Up$3,930
Up $226 (+6.1%) from 2017
Revenue
Up$113,162
Up $7,480 (+7.1%) from 2017
Expenses
Up$121,564
Up $6,274 (+5.4%) from 2017
Net Income
Up-$8,402
Up $1,206 (+13%) from 2017
To assist schools in child development
Educational support with all students
| Description | Grants | Expenses |
|---|---|---|
| RECEIVES GRANTS FROM WARWICK SCHOOL SYSTEM TO IMPLEMENT EDUCATIONAL SERVICES TO ALL STUDENTS | $66,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY TOWNSEND | Chairwoman | - | $0 | - | - |
| DEBRA PLACE | Vice Chairwoman | - | $0 | - | - |
| SUSAN GROH | Secretary | - | $0 | - | - |
| MARY GENUARIO | Treasurer | - | $0 | - | - |
“Description AmountCONTRIBUTIONS 250DEPRECIATION 783EAST GREENWICH EXPENSES 708HEADS UP PROGRAM 3,101WC INSURANCE 1,320INTEREST EXPENSE 21PAYROLL TAXES 6,346UNIFORM AND APPRECIATION 1,566OFFICE EXPENSE 219”
“Category Beginning of Year End of YearPREPAID EXPENSES 1,707 1,738FIXED ASSETS 1,892 1,080”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,704 660ACCRUED PAYROLL 0 3,270”
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/CompensationExplanationGrp/PersonNm | 0 | MARY TOWNSEND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA PLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN GROH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY GENUARIO |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Claire Flaherty |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012986973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 Miantonomo Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Warwick |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3771 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40693 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114735 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45165 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRWOMAN |
| 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 | 3599 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14314 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SUPPORT WITH ALL STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1410 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVES GRANTS FROM WARWICK SCHOOL SYSTEM TO IMPLEMENT EDUCATIONAL SERVICES TO ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102069 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1573 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3704 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121564 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 113162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 TESTS ALL PRESCHOOL STUDENTS REGARDLESS OF RACE ORGANIZATION DOES NOT GIVE SCHOLARSHIPS OR GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANICAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONRECEIVES GRANTS FROM THE CITY OF WARWICK, WARWICK SCHOOL SYSTEMDOES NOT SOLICIT MEMBERS OR STUDENTS. THE ORGANIZATIONS MISSION IS TO TEST ALL PRESCHOOL CHILDREN AND ASSIST SCHOOLS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOES NOT SOLICIT MEMBERS OR STUDENTS; THE ORGANIZATIONS MISSION IS TO TEST ALL PRESCHOOL CHILDREN AND ASSIST AND PROVIDE VOLUNTEERS IN ALL SCHOOLS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCONTRIBUTIONS 250DEPRECIATION 783EAST GREENWICH EXPENSES 708HEADS UP PROGRAM 3,101WC INSURANCE 1,320INTEREST EXPENSE 21PAYROLL TAXES 6,346UNIFORM AND APPRECIATION 1,566OFFICE EXPENSE 219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPREPAID EXPENSES 1,707 1,738FIXED ASSETS 1,892 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,704 660ACCRUED PAYROLL 0 3,270 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Townsend |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012986973 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Volunteer of Warwick Schools Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOLU |
| ReturnHeader/Filer/EIN | 0 | 056052950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 Miantonomo Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warwick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02888 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 969905CB42E303D6134BDDE118567E1C2EB2D277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 969905CB42E303D6134BDDE118567E1C2EB2D277 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0502792019028ql3ycyu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.117.180.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:39:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815062694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeanne MutoKyle EA ATP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2332 Post Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warwick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018267400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanne MutoKyle |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T19:37:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.