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
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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
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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