Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,130,465
Up $163,005 (+4.1%) from 2020
Net Assets
Up$3,162,325
Up $193,196 (+6.5%) from 2020
Liabilities
Down$968,140
Down $30,191 (-3.0%) from 2020
Revenue
Down$4,507,358
Down $306,546 (-6.4%) from 2020
Expenses
Down$4,314,162
Down $410,233 (-8.7%) from 2020
Net Income
Up$193,196
Up $103,687 (+116%) from 2020
To continue and/or initiate
To continue and/or initiate cooperative efforts to provide educational programs and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,357,710 | $2,620,825 | ▲ $263,115 |
| Cash and Non-Interest-Bearing Accounts | $1,136,015 | $1,077,400 | ▼ $58,615 |
| Inventories for Sale or Use | $249,912 | $244,701 | ▼ $5,211 |
| Land, Buildings, and Equipment, Net | $194,142 | $157,528 | ▼ $36,614 |
| Prepaid Expenses and Deferred Charges | $27,581 | $27,911 | ▲ $330 |
| Total Assets | $3,967,460 | $4,130,465 | ▲ $163,005 |
| Other Assets Total | $2,100 | $2,100 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $435,025 | $425,025 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $304,870 | $401,151 | ▲ $96,281 |
| Deferred Revenue | $258,436 | $141,964 | ▼ $116,472 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $998,331 | $968,140 | ▼ $30,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,969,129 | $3,162,325 | ▲ $193,196 |
| Total Net Assets Fund Balance | $2,969,129 | $3,162,325 | ▲ $193,196 |
| Total Liabilities and Net Assets / Fund Balance | $3,967,460 | $4,130,465 | ▲ $163,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,242 | $68,665 | - |
| Land | $0 | - | - |
| Equipment | $90,244 | $482,345 | - |
| Leasehold Improvements | $65,042 | $232,104 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Josephs | Director Ebca | FT | $122,090 | $21,912 | $144,002 |
| Karen Corr | Business Manager | FT | $121,594 | $21,185 | $142,779 |
| Donna Ottaviano | Executive Director | FT | $132,764 | $9,172 | $141,936 |
| Arthur Corsini | Career Academy Principal | FT | $98,975 | $21,038 | $120,013 |
| Name | Title |
|---|---|
| Colleen Jermain | Chairperson |
| Thomas Kenworthy | Vice Chairperson |
| Jonathan Brice | Director |
| Kathryn Crowley | Director |
| Laurie Dias Mitchell | Director |
| Mike Messore | Director |
| Peter Sanchione | Director |
| Rosemarie Kraeger | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,209,961 |
| Other Expenses | $2,104,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,939 | $122,412 | $0 | $1,273,351 |
| Current Officers, Directors, Trustees, and Key Employees | $475,423 | $0 | $0 | $475,423 |
| Other Expenses | $374,319 | $0 | $0 | $374,319 |
| Other Employee Benefits | $304,586 | $22,926 | $0 | $327,512 |
| Occupancy | $231,727 | $38,889 | $0 | $270,616 |
| Payroll Taxes | $124,318 | $9,357 | $0 | $133,675 |
| All Other Expenses | $50,870 | $3,009 | $0 | $53,879 |
| Depreciation Depletion | $42,246 | $6,877 | $0 | $49,123 |
| Office Expenses | $36,903 | $4,101 | $0 | $41,004 |
| Information Technology | $34,196 | $3,800 | $0 | $37,996 |
| Conferences and Meetings | $19,441 | $1,882 | $0 | $21,323 |
| Fees for Services Accounting | $11,460 | $7,888 | $0 | $19,348 |
| Insurance | $14,952 | $1,661 | $0 | $16,613 |
| Fees for Services Legal | $6,946 | $0 | $0 | $6,946 |
| Travel | $926 | $103 | $0 | $1,029 |
| Advertising | $417 | $417 | $0 | $834 |
| Total Functional Expenses | $4,090,840 | $223,322 | $0 | $4,314,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,314,162 |
| Total Expenses per Audited Statements | $4,314,162 |
| Total Expenses per Form 990 | $4,314,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Na | $0 |
“Conflict of interest policy is periodically addressed at board meetings”
“Form 990 was reviewed by the executive director and the business manager before it was filed.”
“Compensation is determined by the board of directors”
“Documents are available to the public upon request”
“Compensation is determined by the board of directors”
“Governmental contracts: 5 seperate contracts. 1185857. 0. 1277607.”
“Ri library information network (rilink) is a 468698. 0. 502171.”
“Professional development: content programs to 170788. 0. 122830.”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax authorities, while others are subject to uncertainty about the merits of the postion taken or the amount of the position that would ultimately be sustained. Management has determined there are no uncertain income tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2357710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2620825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016282000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1136015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1077400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 475423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7116 |
| IRS990/CYOtherExpensesAmt | 0 | 2104201 |
| IRS990/CYOtherRevenueAmt | 0 | 41719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2895362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2209961 |
| IRS990/CYTotalExpensesAmt | 0 | 4314162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4507358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49123 |
| IRS990/Desc | 0 | THE MATERIALS RESOURCE CENTER (MRC) PROVIDES HANDS ON INQUIRY SCIENCE KITS FOR GRADES K-8. MRC PRIMARILY SERVES ELEMENTARY AND MIDDLE SCHOOLS IN RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 688495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19348 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARIE KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN JERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SANCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE DIAS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MESSORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA OTTAVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM JOSEPHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR CORSINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EBCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAREER ACADEMY PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1563161 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2260 |
| IRS990/GrossReceiptsAmt | 0 | 4507358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37996 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 249912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 244701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4856 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940642 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2969129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3162325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2260 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2260 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2969129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3162325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327512 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL AGENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RILINK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 374319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 374319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14594 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 14594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27911 |
| IRS990/PrincipalOfficerNm | 0 | DONNA OTTAVIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EAST BAY CAREER ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIAL RESOURCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RILINK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 654983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 496209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64462 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EAST BAY CAREER ACADEMY IS AN ALTERNATIVE, TUITION BASED HIGH SCHOOL THAT HELPS STUDENTS GAIN DIRECTION TO BECOME GAINFULLY EMPLOYED AND TRAINED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1274984 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1373630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL 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/ExpenseAmt | 0 | 302018 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 325384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOVERNMENTAL CONTRACTS: 5 SEPERATE CONTRACTS. 2 FISCAL AGENT CONTRACTS WITH THE RHODE ISLAND DEPARTMENT OF EDUCATION FOR EARLY CHILDHOOD SPECIAL EDUCATION, 1 CONTRACT WITH THE OFFICE OF NAVAL RESEARCH FOR HIGH SCHOOL SCIENCE EDUCATION, 1 CONTRACT WITH THE RI OFFICE OF REHABILITATIVE SERVICES FOR ASSISTANT TECHNOLOGY SERVICES, AND 1 CONTRACT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RI LIBRARY INFORMATION NETWORK (RILINK) IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTERS THROUGH AN INTERACTIVE WEB-BASED NETWORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT: CONTENT PROGRAMS TO SUPPORT TEACHERS, STUDENTS AND LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1185857 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 468698 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 170788 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1277607 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 502171 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 122830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1185186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10882 |
| IRS990/PYOtherExpensesAmt | 0 | 2454854 |
| IRS990/PYOtherRevenueAmt | 0 | 37296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3580540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269541 |
| IRS990/PYTotalExpensesAmt | 0 | 4724395 |
| IRS990/PYTotalRevenueAmt | 0 | 4813904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 741764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1563161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1185186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5044631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5044631 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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