Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 22-2934507
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$0
Down $717,147 (-100%) from 2013
Liabilities
Down$0
Down $111,117 (-100%) from 2013
Net Assets
Down$0
Down $606,030 (-100%) from 2013
Revenue
$4,375
No earlier filing loaded for comparison.
Expenses
Down$2,793
Down $54,839 (-95%) from 2013
Net Income
$1,582
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
The organization leases a daycare facility to a child development corporation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2677 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION LEASES A DAYCARE FACILITY TO A CHILD DEVELOPMENT CORPORATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 HIGHLAND CORPORATE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CUMBERLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02864 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -4888 |
| IRS990/AllOtherExpenses/Total | 0 | -4888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167094 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11855 |
| IRS990/DepreciationDepletion/Total | 0 | 11855 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | LEASING OF DAYCARE FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 55086 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27431 |
| IRS990/FeesForServicesLegal/Total | 0 | 27431 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesManagement/Total | 0 | 2500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES J BELLIVEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREL L BOWERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN F MCJENNETT III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN H ST SAUVEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY G SCOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT E NAULT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 102619 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 669687 |
| IRS990/GrossReceipts | 0 | 691370 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 56 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 56 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3337 |
| IRS990/Insurance/Total | 0 | 3337 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10216 |
| IRS990/Interest/Total | 0 | 10216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116427 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13752 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13752 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 578923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 567068 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION LEASES A DAYCARE FACILITY TO A CHILD DEVELOPMENT CORPORATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT A GIBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 539360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606030 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 102619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 102619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70743 |
| IRS990/OtherExpensesCurrentYear | 0 | 57632 |
| IRS990/OtherExpenses/Description | 0 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SNOW REMOVAL & SANDING |
| IRS990/OtherExpenses/Description | 2 | MAINTANCE & IMPROVEMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 82 |
| IRS990/OtherExpenses/Total | 0 | 2033 |
| IRS990/OtherExpenses/Total | 1 | 1705 |
| IRS990/OtherExpenses/Total | 2 | 761 |
| IRS990/OtherExpenses/Total | 3 | 82 |
| IRS990/OtherLiabilities/BOY | 0 | 103009 |
| IRS990/OtherLiabilities/EOY | 0 | 108517 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 550000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2945 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7875 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66670 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 66670 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23783 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 57632 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION EVALUATES THEIR UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ACCORDINGLY, A LOSS CONTINGENCY WOULD BE RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED ON THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT TO BE RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THESE ESTIMATES. THE CORPORATION HAS NOT RECOGNIZED LIABILITIES FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. AS OF JUNE 30, 2013, THE COMPANYS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 108517 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 124302 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 57632 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 124302 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 57632 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 124302 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWS 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MONITOR ALL TRANSACTIONS FOR CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE AUDITOR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1300 HIGHLAND CORPORATE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CUMBERLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02864 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 050319515 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ECONOMIC DEVELOPMENT FOUNDATION OF RHODE ISLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO DEVELOP AND SELL REAL ESTATE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 HIGHLAND CORPORATE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUMBERLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02864 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT A GIBBS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4016581050 |
| IRS990/TotalAssets/BOY | 0 | 645046 |
| IRS990/TotalAssetsBOY | 0 | 645046 |
| IRS990/TotalAssets/EOY | 0 | 717147 |
| IRS990/TotalAssetsEOY | 0 | 717147 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 57632 |
| IRS990/TotalExpensesPriorYear | 0 | 70743 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57632 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 57632 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105686 |
| IRS990/TotalLiabilitiesBOY | 0 | 105686 |
| IRS990/TotalLiabilities/EOY | 0 | 111117 |
| IRS990/TotalLiabilitiesEOY | 0 | 111117 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 645046 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 717147 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 539360 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 606030 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 55086 |
| IRS990/TotalProgramServiceRevenue | 0 | 7875 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 124302 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56 |
| IRS990/TotalRevenuePriorYear | 0 | 94526 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124246 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 124302 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 539360 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 606030 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222934507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WIDC REALTY CORP |
| ReturnHeader/Filer/NameControl | 0 | WIDC |
| ReturnHeader/Filer/Phone | 0 | 4016581050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 HIGHLAND CORPORATE DRIVE NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 202 |
| ReturnHeader/Filer/USAddress/City | 0 | CUMBERLAND |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02864 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | SCOTT A GIBBS |
| ReturnHeader/Officer/Phone | 0 | 4016581050 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 042894325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRAVER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 SOUTH MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/Preparer/Name | 0 | DAVID A FONTAINE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4014212710 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-29T11:10:19-05:00 |
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