Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,559,508
Up $540,291 (+53%) from 2011
Net Assets
Up$911,552
Up $22,174 (+2.5%) from 2011
Liabilities
Up$647,956
Up $518,117 (+399%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,589,793
Up $1,935,229 (+73%) from 2011
Net Income
-
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 | 41784 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 456626 |
| IRS990/AccountsReceivable/BOY | 0 | 316330 |
| IRS990/AccountsReceivable/EOY | 0 | 98129 |
| 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 | 2214 |
| IRS990/Advertising/ProgramServices | 0 | 497 |
| IRS990/Advertising/Total | 0 | 2711 |
| IRS990/AllOtherContributions | 0 | 2352511 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189495 |
| IRS990/AllOtherExpenses/Total | 0 | 211432 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 562964 |
| IRS990/CashNonInterestBearing/EOY | 0 | 428069 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 220256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220256 |
| 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 | 4611661 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2702261 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 58675 |
| IRS990/DeferredRevenue/EOY | 0 | 170063 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1842 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9336 |
| IRS990/DepreciationDepletion/Total | 0 | 11178 |
| 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 | 4175318 |
| 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 | 169479 |
| IRS990/FeesForServicesManagement/Total | 0 | 169479 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER HOROSCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVIDA IRVING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CONVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL COOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA DUBOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR PAUL LESCAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA VARGAS-SINAPI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDITH LUNDSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN OSTROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANE MCCONNEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE KEAN ENOS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIA FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOSEPH CELANI |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 83624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 72488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 64554 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR OF SPEC ED |
| IRS990/Form990PartVIISectionA/Title | 12 | IDEA PROJ. SPECIALIST |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR OF REGIONAL TRANS |
| IRS990/Form990PartVIISectionA/Title | 14 | TITLE I PROG. SPECIALIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2259150 |
| IRS990/Grants | 0 | 2259150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4611967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2780 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12456 |
| IRS990/InformationTechnology/Total | 0 | 15236 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9457 |
| IRS990/Insurance/ProgramServices | 0 | 1412 |
| IRS990/Insurance/Total | 0 | 10869 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2405 |
| IRS990/Interest/Total | 0 | 2405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 306 |
| IRS990/InvestmentIncomePriorYear | 0 | 728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 208145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18672 |
| 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 | 889378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 911552 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28602 |
| IRS990/Occupancy/ProgramServices | 0 | 97983 |
| IRS990/Occupancy/Total | 0 | 126585 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28632 |
| IRS990/OfficeExpenses/Total | 0 | 30792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4445 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4595 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59397 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 432055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 491452 |
| IRS990/OtherExpensePriorYear | 0 | 472344 |
| IRS990/OtherExpensesCurrentYear | 0 | 1861519 |
| 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 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8020 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29627 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4984 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1062007 |
| IRS990/OtherExpenses/Total | 0 | 29914 |
| IRS990/OtherExpenses/Total | 1 | 175907 |
| IRS990/OtherExpenses/Total | 2 | 13004 |
| IRS990/OtherExpenses/Total | 3 | 1062007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1799182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1799182 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189805 |
| IRS990/PayrollTaxes/Total | 0 | 217384 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105628 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 966263 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43780 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22174 |
| 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 | 2352817 |
| IRS990/RevenuesLessExpensesCY | 0 | 22174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48425 |
| IRS990/SalariesEtcCurrentYear | 0 | 2728274 |
| IRS990/SalariesEtcPriorYear | 0 | 2182220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4611967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2702990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3176148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 657946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11149051 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1873297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1873297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13022348 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4611967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2702990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3176148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2531243 |
| IRS990ScheduleA/Total509/Total | 0 | 13022348 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13023043 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5525 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5525 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22174 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4589793 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53278 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 53278 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18672 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130670 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 149342 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4611967 |
| IRS990ScheduleD/TotalExpenses | 0 | 4589793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4589793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18672 |
| IRS990ScheduleD/TotalRevenue | 0 | 4611967 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4611967 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4589793 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4611967 |
| 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 | REPAIRS & MAINTENANCE 13333. 4983. 8350. EQUIP RENTAL/LEASE 5399. 4394. 1005. OTHER PROPERTY SERVICES 2140. 1070. 1070. OTHER SERVICES 28814. 26888. 1926. EMPLOYEE MILEAGE REIMBURSEMENT 8956. 8635. 321. FOOD SERVICES & SUPPLIES 10511. 10511. STUDENT ACTIVITIES 5782. 5782. GENERAL SUPPLIES & MATERIALS 88179. 86106. 2073. ENERGY & TRANSPORTATION 26893. 22523. 4370. VEHICLES 10459. 10459. DUES & FEES 10966. 8144. 2822. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 | 1019217 |
| IRS990/TotalAssetsBOY | 0 | 1019217 |
| IRS990/TotalAssets/EOY | 0 | 1559508 |
| IRS990/TotalAssetsEOY | 0 | 1559508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4611661 |
| IRS990/TotalExpensesCurrentYear | 0 | 4589793 |
| IRS990/TotalExpensesPriorYear | 0 | 2654564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 414475 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4175318 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4589793 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.