Civic Intelligence

East Bay Educational Collaborative

990 • Fiscal year 2018 • EIN 05-0458461

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.ebecri.org

View Organization Page

317 Market StWarren, RI 02885

(401) 245-4998

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,811

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,305,520

Down $642,055 (-16%) from 2017

Net Assets

Down

$2,715,587

Down $482,768 (-15%) from 2017

Liabilities

Down

$589,933

Down $159,287 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$3,952,978

Down $1,242,098 (-24%) from 2017

Expenses

Down

$4,435,746

Down $928,048 (-17%) from 2017

Net Income

Down

-$482,768

Down $314,050 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,305,520
Liabilities$589,933
Net Assets$2,715,587
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$3,952,978
Expenses$4,435,746
Net Income-$482,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,952,978
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$2,742,628$2,571,130▼ $171,498
Prepaid Expenses and Deferred Charges$333,421$317,857▼ $15,564
Cash and Non-Interest-Bearing Accounts$565,960$214,181▼ $351,779
Land, Buildings, and Equipment, Net$305,566$202,352▼ $103,214
Total Assets$3,947,575$3,305,520▼ $642,055
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$667,554$555,958▼ $111,596
Deferred Revenue$81,666$33,975▼ $47,691
Total Liabilities$749,220$589,933▼ $159,287
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,355$2,715,587▼ $482,768
Total Net Assets Fund Balance$3,198,355$2,715,587▼ $482,768
Total Liabilities and Net Assets / Fund Balance$3,947,575$3,305,520▼ $642,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,220$501,311$614,531
Leasehold Improvements$78,055$213,297$291,352
Other Land Buildings$11,077$57,723$68,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JosephsDirector EBCAFT$112,890$21,921$134,811
Donna OttavianoExecutive DirectorFT$118,381$8,636$127,017
Karen CorrBusiness ManagerFT$95,890$20,894$116,784
Ronald KahnDirector client servicesFT$109,710$3,822$113,532

Board Members and Trustees

NameTitle
Kathryn CrowleyChairwoman
Rosemarie KraegerVice chair
Ana RileyDirector
Colleen JermainDirector
Mario AndradeDirector
Mike MessoreDirector
Robert PowersDirector
William RearickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$450,536
Program Service Revenue
$3,471,409
Investment Income
$1,268
Other Revenue
$29,765
Change in Net Assets
$-482,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,952,978
Total Revenue per Form 990
$3,952,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,622
Other Expenses$2,045,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,959$135,423-$1,666,382
Other Employee Benefits$311,334$27,405-$338,739
Current Officers, Directors, Trustees, and Key Employees$224,866$16,925-$241,791
Occupancy$189,700$30,682-$220,382
All Other Expenses$132,117$12,580-$144,697
Payroll Taxes$132,213$11,497-$143,710
Depreciation Depletion$93,959$15,296-$109,255
Other Expenses$62,178--$62,178
Office Expenses$26,715$2,968-$29,683
Fees for Services Other$18,409$7,890-$26,299
Conferences and Meetings$23,064$2,562-$25,626
Insurance$14,702$1,634-$16,336
Travel$9,715$1,079-$10,794
Advertising$40$40-$80
Total Functional Expenses$4,169,765$265,981$0$4,435,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,435,746
Total Expenses per Audited Statements$4,435,746
Total Expenses per Form 990$4,435,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 was reviewed by the executive director and the business manager before it was filed.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Ottaviano
Title
Executive Director
Phone
4012454998
Signed
2019-05-13
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 Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part 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, 2017. 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 2015 through 2017 are open to examination by the IRS as of June 30, 2018.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OccupancyGrp/ProgramServicesAmt0189700
IRS990/OccupancyGrp/TotalAmt0220382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt026715
IRS990/OfficeExpensesGrp/TotalAmt029683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338739
IRS990/OtherExpensesGrp/Desc0Teaching Materials
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2RILINK Expenses
IRS990/OtherExpensesGrp/Desc3Fiscal agent fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0652883
IRS990/OtherExpensesGrp/ProgramServicesAmt1415517
IRS990/OtherExpensesGrp/ProgramServicesAmt2331394
IRS990/OtherExpensesGrp/ProgramServicesAmt362178
IRS990/OtherExpensesGrp/TotalAmt0652883
IRS990/OtherExpensesGrp/TotalAmt1415517
IRS990/OtherExpensesGrp/TotalAmt2331394
IRS990/OtherExpensesGrp/TotalAmt362178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015440
IRS990/OtherRevenueTotalAmt015440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132213
IRS990/PayrollTaxesGrp/TotalAmt0143710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317857
IRS990/PrincipalOfficerNm0Donna Ottaviano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0East Bay Career Academ
IRS990/ProgramServiceRevenueGrp/Desc1Material Resource Cent
IRS990/ProgramServiceRevenueGrp/Desc2Rilink Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Services
IRS990/ProgramServiceRevenueGrp/Desc4Professional Developme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3376953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3376953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168354
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/ExpenseAmt01644972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505543
IRS990/ProgSrvcAccomActy3Grp/Desc0Special services revenues are from tuition based programs for certain post high school students with an individual education program (IEP), as well as a tuition based teacher assistant training program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs including library services, supplemental services, and programs to aid developmentally challenged students succeed after the completion of their schooling.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01106416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0667711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt02720990
IRS990/PYOtherRevenueAmt049215
IRS990/PYProgramServiceRevenueAmt04103705
IRS990/PYRevenuesLessExpensesAmt0-168718
IRS990/PYSalariesCompEmpBnftPaidAmt02642804
IRS990/PYTotalExpensesAmt05363794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05195076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020480743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03153818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153818
IRS990ScheduleA/TotalSupportAmt03203447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04435746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03952978
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, 2017. 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 2015 through 2017 are open to examination by the IRS as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202352
IRS990ScheduleD/TotalExpensesPerForm990Amt04435746
IRS990ScheduleD/TotalRevenuePerForm990Amt03952978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03952978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04435746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the executive director and the business manager before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is periodically addressed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EBEC Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204705579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Title holding company for the parent company., EBEC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,520
Liabilities
$589,933
Net assets
$2,715,587
Revenue
$3,952,978
Expenses
$4,435,746
Net income
-$482,768
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
Peer Organizations

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