Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,665,250
Up $105,742 (+6.8%) from 2012
Net Assets
Up$1,125,930
Up $214,378 (+24%) from 2012
Liabilities
Down$539,320
Down $108,636 (-17%) from 2012
Revenue
$4,922,170
No earlier filing loaded for comparison.
Expenses
Up$4,707,792
Up $117,999 (+2.6%) from 2012
Net Income
$214,378
No earlier filing loaded for comparison.
To support public education through joint programing, training and teaching
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 456626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 421419 |
| IRS990/AccountsReceivable/BOY | 0 | 98129 |
| IRS990/AccountsReceivable/EOY | 0 | 291460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To support public education through joint programing, training and teaching |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 LATHAM FARM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02917 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 398 |
| IRS990/Advertising/ProgramServices | 0 | 1073 |
| IRS990/Advertising/Total | 0 | 1471 |
| IRS990/AllOtherContributions | 0 | 2373229 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 303122 |
| IRS990/AllOtherExpenses/Total | 0 | 344360 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 428069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 510877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 240455 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240455 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4922170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4611661 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 170063 |
| IRS990/DeferredRevenue/EOY | 0 | 117901 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9336 |
| IRS990/DepreciationDepletion/Total | 0 | 9336 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS PROVIDE JOINT PROGRAMING AND TRAINING OPPORTUNITIES FOR MEMBER SCHOOLS AND TOWNS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4277598 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 150005 |
| IRS990/FeesForServicesManagement/Total | 0 | 150005 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CONVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR RICHARD D'AGOSTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MICHAEL BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR PAUL LESCAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN TARASEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA VARGAS-SINAPI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLINE CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDITH LUNDSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN OSTROFF |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 96489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2548941 |
| IRS990/Grants | 0 | 2548941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4922170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10436 |
| IRS990/Insurance/ProgramServices | 0 | 431 |
| IRS990/Insurance/Total | 0 | 10867 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1521 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 198809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 208145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support public education through joint programing, training and teaching |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN OSTROFF |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 911552 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1125930 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28925 |
| IRS990/Occupancy/ProgramServices | 0 | 68267 |
| IRS990/Occupancy/Total | 0 | 97192 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 793 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19912 |
| IRS990/OfficeExpenses/Total | 0 | 20705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4595 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45076 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 405169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 450245 |
| IRS990/OtherExpensePriorYear | 0 | 1861519 |
| IRS990/OtherExpensesCurrentYear | 0 | 1995240 |
| IRS990/OtherExpenses/Description | 0 | STAFF PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL & TECHNICAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | CLEANING & DISPOSAL |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT PRESENTERS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1124240 |
| IRS990/OtherExpenses/Total | 0 | 6080 |
| IRS990/OtherExpenses/Total | 1 | 215589 |
| IRS990/OtherExpenses/Total | 2 | 13874 |
| IRS990/OtherExpenses/Total | 3 | 1124240 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1806694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1806694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186495 |
| IRS990/PayrollTaxes/Total | 0 | 215158 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 966263 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 812541 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37436 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 214378 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2373229 |
| IRS990/RevenuesLessExpensesCY | 0 | 214378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22174 |
| IRS990/SalariesEtcCurrentYear | 0 | 2712552 |
| IRS990/SalariesEtcPriorYear | 0 | 2728274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4922170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4611967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2702990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3176148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 657946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16071221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1873297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1873297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17944518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4922170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4611967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2702990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3176148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2531243 |
| IRS990ScheduleA/Total509/Total | 0 | 17944518 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17945213 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53278 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 53278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37119 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 37119 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4707792 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108412 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 117748 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4922170 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4707792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9336 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4922170 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4707792 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4922170 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANGEMENT REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUSINESS MANAGER PROVIDED AMOUNTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AS WBC DOESN'T HAVE A WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR NEGOTIATES INDIVIDUAL CONTRACTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REPAIRS & MAINTENANCE 11478. 7508. 3970. 0. EQUIP RENTAL/LEASE 9567. 8199. 1368. 0. OTHER PROPERTY SERVICES 13418. 10179. 3239. 0. TECHNICAL SERVICES 140747. 122278. 18469. 0. EMPLOYEE MILEAGE REIMBURSEMENT 9662. 9407. 255. 0. FOOD SERVICES & SUPPLIES 8513. 8513. 0. 0. STUDENT ACTIVITIES 11697. 11697. 0. 0. GENERAL SUPPLIES & MATERIALS 58878. 54357. 4521. 0. TECHNICAL EQUIPMENT 32907. 32202. 705. 0. ENERGY & TRANSPORTATION 24158. 19263. 4895. 0. VEHICLES 10217. 10217. 0. 0. DUES & FEES 13118. 93 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 144 BIGNALL ST 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARWICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02888 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM CAPRON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4019415353 |
| IRS990/TotalAssets/BOY | 0 | 1559508 |
| IRS990/TotalAssetsBOY | 0 | 1559508 |
| IRS990/TotalAssets/EOY | 0 | 1665250 |
| IRS990/TotalAssetsEOY | 0 | 1665250 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4922170 |
| IRS990/TotalExpensesCurrentYear | 0 | 4707792 |
| IRS990/TotalExpensesPriorYear | 0 | 4589793 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 430194 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4277598 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4707792 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 647956 |
| IRS990/TotalLiabilitiesBOY | 0 | 647956 |
| IRS990/TotalLiabilities/EOY | 0 | 539320 |
| IRS990/TotalLiabilitiesEOY | 0 | 539320 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1559508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1665250 |
| IRS990/TotalNbrEmployees | 0 | 66 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 911552 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1125930 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4277598 |
| IRS990/TotalReportableCompFromOrg | 0 | 96489 |
| IRS990/TotalRevenueCurrentYear | 0 | 4922170 |
| IRS990/TotalRevenuePriorYear | 0 | 4611967 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4922170 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 911552 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1125930 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 21267 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 050460855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST BAY COLLABORATIVE |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 4019418353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 144 BIGNALL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 028881005 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-16 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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