Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 05-0458461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,507,698
Down $168,424 (-4.6%) from 2023
Net Assets
Down$2,622,411
Down $523,007 (-17%) from 2023
Liabilities
Up$885,287
Up $354,583 (+67%) from 2023
Revenue
Up$4,486,432
Up $160,587 (+3.7%) from 2023
Expenses
Up$5,009,439
Up $376,222 (+8.1%) from 2023
Net Income
Down-$523,007
Down $215,635 (-70%) from 2023
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 | $2,759,418 | $3,194,052 | ▲ $434,634 |
| Cash and Non-Interest-Bearing Accounts | $575,847 | $213,878 | ▼ $361,969 |
| Land, Buildings, and Equipment, Net | $109,422 | $71,213 | ▼ $38,209 |
| Inventories for Sale or Use | $223,431 | $26,455 | ▼ $196,976 |
| Prepaid Expenses and Deferred Charges | $5,904 | - | - |
| Total Assets | $3,676,122 | $3,507,698 | ▼ $168,424 |
| Other Assets Total | $2,100 | $2,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,342 | $764,970 | ▲ $308,628 |
| Deferred Revenue | $74,362 | $120,317 | ▲ $45,955 |
| Total Liabilities | $530,704 | $885,287 | ▲ $354,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,145,418 | $2,622,411 | ▼ $523,007 |
| Total Net Assets Fund Balance | $3,145,418 | $2,622,411 | ▼ $523,007 |
| Total Liabilities and Net Assets / Fund Balance | $3,676,122 | $3,507,698 | ▼ $168,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $350 | $71,256 | - |
| Equipment | $28,568 | $546,975 | - |
| Leasehold Improvements | $42,295 | $249,057 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Ottaviano | Executive Di | FT | $139,090 | $7,923 | $147,013 |
| Karen Corr | Businees Man | FT | $108,158 | $23,536 | $131,694 |
| Wlliam Josephs | Director Ebc | FT | $107,813 | $23,034 | $130,847 |
| Arthur Corsini | Principal | FT | $103,830 | $23,376 | $127,206 |
| Name | Title |
|---|---|
| Thomas Kenworthy | Chairperson |
| Mike Messore | Vice Chairpe |
| Ana Riley | Director |
| Collen Jermain | Director |
| Laurie Dias-mitchell | Director |
| Peter Sanchioni | Director |
| Rosemarie Kraeger | Director |
| Sandra Forand | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holly Ayotte | Consultant | - | $141,080 |
| Julie Goggin INC | Consultant | - | $105,995 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,878,014 |
| Salaries, Compensation, and Employee Benefits | $2,131,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,286 | $39,449 | - | $1,275,735 |
| Other Employee Benefits | $427,741 | $32,196 | - | $459,937 |
| Current Officers, Directors, Trustees, and Key Employees | $207,719 | $69,240 | - | $276,959 |
| Occupancy | $234,863 | $41,448 | - | $276,311 |
| Other Expenses | $146,563 | - | - | $146,563 |
| Payroll Taxes | $110,478 | $8,316 | - | $118,794 |
| Fees for Services Accounting | $48,302 | $20,741 | - | $69,043 |
| Office Expenses | $56,600 | $6,089 | - | $62,689 |
| Fees for Services Other | $42,769 | - | - | $42,769 |
| Depreciation Depletion | $29,622 | $5,228 | - | $34,850 |
| Conferences and Meetings | $28,694 | $2,470 | - | $31,164 |
| Information Technology | $21,819 | $2,424 | - | $24,243 |
| Insurance | $13,961 | $1,551 | - | $15,512 |
| Fees for Services Legal | $9,937 | $4,267 | - | $14,204 |
| Travel | $11,192 | $1,243 | - | $12,435 |
| All Other Expenses | $1,644 | $1,644 | - | $3,288 |
| Advertising | $383 | $383 | - | $766 |
| Total Functional Expenses | $4,772,750 | $236,689 | $0 | $5,009,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,009,439 |
| Total Expenses per Audited Statements | $5,009,439 |
| Total Expenses per Form 990 | $5,009,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the executive director and business manager before it was filed.”
“Conflict of interest is periodically addressed at board meetings.”
“Compensation is determined by the board of directors.”
“Compensation is determined by the board of directors.”
“Documents are available to the public upon request.”
“Other programs consists of: contracts with various government agencies related to education(1,623,439 expenses, 1,623,439 revenue); ri library information network "rilink" , which is a cooperative effort by ri school librarians to share their resources among school library media center through an interactive web-based network (545,022 expenses, 544,935 revenue).”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax autorities, while others are subject to uncertainty about the merits of the position 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 | 456342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2759418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3194052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012454998 |
| 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 | 575847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105995 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HOLLY AYOTTE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JULIE GOGGIN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2062265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2310 |
| IRS990/CYOtherExpensesAmt | 0 | 2878014 |
| IRS990/CYOtherRevenueAmt | 0 | 44664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2377193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -523007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2131425 |
| IRS990/CYTotalExpensesAmt | 0 | 5009439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4486432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34850 |
| IRS990/Desc | 0 | THE MATERIALS RESOURCE CENTER(MRC) PROVIDES HANDS ON INQUIRY SCIENCE KITS FOR GRADES K-8. MCR 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20741 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69043 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42769 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 7923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MESSORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEN JERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SANCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE DIAS-MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA FORAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA OTTAVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR CORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WLLIAM JOSEPHS |
| 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 | 139090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107813 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINEES MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EBC |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2062265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4486432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223431 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938501 |
| 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 | 3145418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2622411 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3145418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2622411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62689 |
| 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/ManagementAndGeneralAmt | 0 | 32196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459937 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RILINK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING AND RESOURCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL AGENT FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1273554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 415450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1273554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146563 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18764 |
| IRS990/OtherRevenueTotalAmt | 0 | 18764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1275735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5904 |
| IRS990/PrincipalOfficerNm | 0 | DONNA OTTAVIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EBEC CAREER ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RILINK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIAL RESOURCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FISCAL ADMIN. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 544935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 404231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 146565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 53885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 544935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 404231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53885 |
| 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 | 1858899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1203220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL SERVICES REVENUES ARE FROM TUITION BASED PROGRAMS FOR CERTAIN POST HIGH SCHOOL STUDENTS WITH INDIVIDUAL EDUCATION PROGRAM (IEP), AS WELL AS A TUITION BASED TEACHER ASSISTANT TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120879 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78242 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS CONSISTS OF: CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES RELATED TO EDUCATION(1,623,439 EXPENSES, 1,623,439 REVENUE); RI LIBRARY INFORMATION NETWORK "RILINK" , WHICH IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTER THROUGH AN INTERACTIVE WEB-BASED NETWORK (545,022 EXPENSES, 544,935 REVENUE). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2168461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2168374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1400608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9237 |
| IRS990/PYOtherExpensesAmt | 0 | 2506828 |
| IRS990/PYOtherRevenueAmt | 0 | 68711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2847289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2126389 |
| IRS990/PYTotalExpensesAmt | 0 | 4633217 |
| IRS990/PYTotalRevenueAmt | 0 | 4325845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -523007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2062265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7432080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2395957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7432080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2062265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7432080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7602187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546975 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 575543 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5009439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 249057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 291352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71606 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4486432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAX AUTORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5009439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4486432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4486432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5009439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS CONSISTS OF: CONTRACTS WITH VARIOUS GOVERNMENT AGENCIES RELATED TO EDUCATION(1,623,439 EXPENSES, 1,623,439 REVENUE); RI LIBRARY INFORMATION NETWORK "RILINK" , WHICH IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTER THROUGH AN INTERACTIVE WEB-BASED NETWORK (545,022 EXPENSES, 544,935 REVENUE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST IS PERIODICALLY ADDRESSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.