Civic Intelligence

East Bay Educational Collaborative

990 • Fiscal year 2015 • EIN 05-0458461

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.ebecri.org

View Organization Page

317 Market StreetWarren, RI 02885

(401) 245-4998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,008,901

Up $165,711 (+4.3%) from 2014

Net Assets

Up

$3,414,080

Up $173,713 (+5.4%) from 2014

Liabilities

Down

$594,821

Down $8,002 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$4,736,511

Up $376,397 (+8.6%) from 2014

Expenses

Up

$4,562,798

Up $376,477 (+9.0%) from 2014

Net Income

Down

$173,713

Down $80 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,860,784Liabilities 2011: $564,739Net Assets 2011: $3,296,0452011Assets 2012: $3,941,018Liabilities 2012: $688,391Net Assets 2012: $3,252,6272012Assets 2013: $3,565,402Liabilities 2013: $498,828Net Assets 2013: $3,066,5742013Assets 2014: $3,843,190Liabilities 2014: $602,823Net Assets 2014: $3,240,3672014Assets 2015: $4,008,901Liabilities 2015: $594,821Net Assets 2015: $3,414,0802015Assets 2016: $4,165,858Liabilities 2016: $798,785Net Assets 2016: $3,367,0732016Assets 2017: $3,947,575Liabilities 2017: $749,220Net Assets 2017: $3,198,3552017Assets 2018: $3,305,520Liabilities 2018: $589,933Net Assets 2018: $2,715,5872018Assets 2019: $3,429,962Liabilities 2019: $550,342Net Assets 2019: $2,879,6202019Assets 2020: $3,967,460Liabilities 2020: $998,331Net Assets 2020: $2,969,1292020Assets 2021: $4,130,465Liabilities 2021: $968,140Net Assets 2021: $3,162,3252021Assets 2022: $4,084,016Liabilities 2022: $631,226Net Assets 2022: $3,452,7902022Assets 2023: $3,676,122Liabilities 2023: $530,704Net Assets 2023: $3,145,4182023Assets 2024: $3,507,698Liabilities 2024: $885,287Net Assets 2024: $2,622,4112024Assets 2025: $830,010Liabilities 2025: $317,880Net Assets 2025: $512,1302025

Highlighted filing

2015

Assets$4,008,901
Liabilities$594,821
Net Assets$3,414,080
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,081,624Expenses 2011: $5,054,958Net Income 2011: $26,6662011Revenue 2012: $4,265,414Expenses 2012: $4,308,832Net Income 2012: -$43,4182012Revenue 2013: $4,296,135Expenses 2013: $4,482,188Net Income 2013: -$186,0532013Revenue 2014: $4,360,114Expenses 2014: $4,186,321Net Income 2014: $173,7932014Revenue 2015: $4,736,511Expenses 2015: $4,562,798Net Income 2015: $173,7132015Revenue 2016: $5,440,443Expenses 2016: $5,487,450Net Income 2016: -$47,0072016Revenue 2017: $5,195,076Expenses 2017: $5,363,794Net Income 2017: -$168,7182017Revenue 2018: $3,952,978Expenses 2018: $4,435,746Net Income 2018: -$482,7682018Revenue 2019: $4,598,480Expenses 2019: $4,434,447Net Income 2019: $164,0332019Revenue 2020: $4,813,904Expenses 2020: $4,724,395Net Income 2020: $89,5092020Revenue 2021: $4,507,358Expenses 2021: $4,314,162Net Income 2021: $193,1962021Revenue 2022: $4,420,627Expenses 2022: $4,130,162Net Income 2022: $290,4652022Revenue 2023: $4,325,845Expenses 2023: $4,633,217Net Income 2023: -$307,3722023Revenue 2024: $4,486,432Expenses 2024: $5,009,439Net Income 2024: -$523,0072024Revenue 2025: $2,964,949Expenses 2025: $3,075,230Net Income 2025: -$110,2812025

Highlighted filing

2015

Revenue$4,736,511
Expenses$4,562,798
Net Income$173,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,736,511
Mission and Program Overview

Mission

To continue and/or initiate

To continue and/or initiate cooperative efforts to provide educational programs and services on a collaborative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,430,016$2,316,002▼ $114,014
Cash and Non-Interest-Bearing Accounts$728,744$898,573▲ $169,829
Prepaid Expenses and Deferred Charges$355,360$414,118▲ $58,758
Land, Buildings, and Equipment, Net$326,748$380,208▲ $53,460
Total Assets$3,843,190$4,008,901▲ $165,711
Other Assets Total$2,322--
Liabilities
Accounts Payable and Accrued Expenses$227,053$386,129▲ $159,076
Deferred Revenue$375,770$208,692▼ $167,078
Total Liabilities$602,823$594,821▼ $8,002
Net Assets / Fund Balance
Unrestricted Net Assets$3,240,367$3,414,080▲ $173,713
Total Net Assets Fund Balance$3,240,367$3,414,080▲ $173,713
Total Liabilities and Net Assets / Fund Balance$3,843,190$4,008,901▲ $165,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,576$301,773$516,349
Leasehold Improvements$106,986$181,573$288,559
Other Land Buildings$58,646$9,193$67,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna OttavianoExec DirectorFT$109,452$7,842$117,294
Karen CorrBusiness ManagerFT$81,166$19,963$101,129

Board Members and Trustees

NameTitle
Kathryn CrowleyChairwoman
Rosemarie KraegerVice Chair
Ana RileyBoard Member
Colleen JermainBoard Member
Kim MercerBoard Member
Mario AndradeBoard Member
Michael MessoreBoard Member
William RearickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$366,252
Program Service Revenue
$4,354,894
Investment Income
$3,010
Other Revenue
$12,355
Change in Net Assets
$173,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,736,511
Total Revenue per Audited Statements
$4,736,511
Total Revenue per Form 990
$4,736,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,886
Other Expenses$1,992,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,862$131,257$0$1,875,119
Other Expenses$303,524$0$0$303,524
Other Employee Benefits$259,562$19,536$0$279,098
Occupancy$200,561$32,193$0$232,754
Current Officers, Directors, Trustees, and Key Employees$204,986$15,429$0$220,415
All Other Expenses$104,864$55,672$0$160,536
Payroll Taxes$147,352$11,091$0$158,443
Depreciation Depletion$65,282$10,627$0$75,909
Pension Plan Contributions$34,234$2,577$0$36,811
Fees for Services Other$24,722$10,595$0$35,317
Office Expenses$28,741$3,194$0$31,935
Conferences and Meetings$20,561$2,285$0$22,846
Insurance$15,030$1,671$0$16,701
Travel$11,415$1,268$0$12,683
Advertising$200$200$0$400
Total Functional Expenses$4,265,203$297,595$0$4,562,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,562,798
Total Expenses per Audited Statements$4,562,798
Total Expenses per Form 990$4,562,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Bay Educational Collaborative
EIN
05-0458461
Phone
4012454998
Address
317 Market Street, Warren, RI 02885

Signing Officer

Name
Donna Ottaviano
Title
Executive Director
Phone
4012454998
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ottaviano
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed by the executive director and the business manager & made available to the board for review before it was filed”

Pt VI, Line 12C

“Conflict of interest policy is periodically addressed at board meetings”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 15B

“Compensation is determined by the board of directors”

Pt VI, Line 19

“No documents are available to the public”

Form 990, Part III, Line 4D

“Various programs including 927654. 0. 940287.”

Form 990, Part IX, Line 24F

“Workshop expense 1579. 1579. 0. Software/computers 14665. 13198. 1467. Payroll service fees 5013. 4512. 501. Dues,subscriptions and fees 12875. 11587. 1288. Small equipment 5407. 4866. 541. Miscellanious 1881. 1497. 384. Staff development 10562. 9506. 1056. Fiscal agent fee 43632. 0. 43632. Equipment rental 4157. 3741. 416. Printing 541. 487. 54. Service contracts/leases 6712. 5370. 1342. Postage 4442. 3998. 444. Repairs and maintenance 22732. 18185. 4547. Participant transportation 26338. 26338”

Financial Statement Notes

Pt X, Line 2

“The Agency is a Rhode Island nonprofit corporation exempt from federal income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT in the year ended June 30, 2015. All significant tax positions have been considered by managment and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The agency is required to file Form 990 Return of Organization Exempt From Income Tax which is subject to examination by the Internal Revenue Service (IRS)up to three years from the extended due date of the tax return. Forms 990 for 2012 through 2014 are open to examination by the IRS as of June 30, 2015.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt032193
IRS990/OccupancyGrp/ProgramServicesAmt0200561
IRS990/OccupancyGrp/TotalAmt0232754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt028741
IRS990/OfficeExpensesGrp/TotalAmt031935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279098
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Teaching Materials
IRS990/OtherExpensesGrp/Desc3RILINK Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0456936
IRS990/OtherExpensesGrp/ProgramServicesAmt126621
IRS990/OtherExpensesGrp/ProgramServicesAmt2616750
IRS990/OtherExpensesGrp/ProgramServicesAmt3303524
IRS990/OtherExpensesGrp/TotalAmt0456936
IRS990/OtherExpensesGrp/TotalAmt126621
IRS990/OtherExpensesGrp/TotalAmt2616750
IRS990/OtherExpensesGrp/TotalAmt3303524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11855
IRS990/OtherRevenueTotalAmt06555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01875119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147352
IRS990/PayrollTaxesGrp/TotalAmt0158443
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034234
IRS990/PensionPlanContributionsGrp/TotalAmt036811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414118
IRS990/PrincipalOfficerNm0DONNA OTTAVIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MATERIAL RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1EAST BAY CAREER ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3RILINK FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITION ACADEMY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11465434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4493491
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EAST BAY CAREER ACADEMY IS AN ALTERNATIVE, TUITION BASED HIGH SCHOOL THAT HELPS STUDENTS GAIN DIRECTION TO BECOME GAINFULLY EMPLOYED AND TRAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01432364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01465434
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT SERVICES PROVIDED TO SCHOOL DISTRICTS ON A FEE FOR SERVICE BASIS TO ENHANCE TEACHER QUALIICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0610130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS INCLUDING LIBRARY SERVICES, SUPPLEMENTAL SERVICES, AND PROGRAMS LIBRARY SERVICES, SUPPLEMENTAL SERVICES, AND PROGRAMS LIBRARY SERVICES, SUPPLEMENTAL SERVICES, AND PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0927654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0940287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt01753678
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt03939013
IRS990/PYRevenuesLessExpensesAmt0173793
IRS990/PYSalariesCompEmpBnftPaidAmt02432643
IRS990/PYTotalExpensesAmt04186321
IRS990/PYTotalRevenueAmt04360114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01339043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Management Fees from EBEC Holdings and other miscellaneous income 2010: 5100. 2011: 4800. 2012: 4342. 2013: 4500. 2014: 6555.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020970859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01642724
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642724
IRS990ScheduleA/TotalSupportAmt01684053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516349
IRS990ScheduleD/ExpensesSubtotalAmt04562798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067839
IRS990ScheduleD/RevenueSubtotalAmt04736511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is a Rhode Island nonprofit corporation exempt from federal income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT in the year ended June 30, 2015. All significant tax positions have been considered by managment and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The agency is required to file Form 990 Return of Organization Exempt From Income Tax which is subject to examination by the Internal Revenue Service (IRS)up to three years from the extended due date of the tax return. Forms 990 for 2012 through 2014 are open to examination by the IRS as of June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380208
IRS990ScheduleD/TotalExpensesPerForm990Amt04562798
IRS990ScheduleD/TotalRevenuePerForm990Amt04736511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04736511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04562798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER & MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PERIODICALLY ADDRESSED AT BOARD MEETINGS

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,008,901
Liabilities
$594,821
Net assets
$3,414,080
Revenue
$4,736,511
Expenses
$4,562,798
Net income
$173,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.32$0.51$2.96$3.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$4.49$5.01$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.53$3.15$4.33$4.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.63$3.45$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.97$3.16$4.51$4.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.00$2.97$4.81$4.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.55$2.88$4.60$4.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.59$2.72$3.95$4.44$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.75$3.20$5.20$5.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$5.44$5.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.41$4.74$4.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.60$3.24$4.36$4.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.50$3.07$4.30$4.48$0.19
2012Summary only. Only limited summary data is available for this year.$3.94$0.69$3.25$4.27$4.31$0.04
2011Summary only. Only limited summary data is available for this year.$3.86$0.56$3.30$5.08$5.05$0.03