Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,859,971
Up $194,721 (+12%) from 2013
Net Assets
Up$1,507,298
Up $381,368 (+34%) from 2013
Liabilities
Down$352,673
Down $186,647 (-35%) from 2013
Revenue
Down$4,591,156
Down $331,014 (-6.7%) from 2013
Expenses
Down$4,209,791
Down $498,001 (-11%) from 2013
Net Income
Up$381,365
Up $166,987 (+78%) from 2013
To support public education through joint programing, training and teaching
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $510,877 | $753,231 | ▲ $242,354 |
| Pledges and Grants Receivable | $812,541 | $590,431 | ▼ $222,110 |
| Accounts Receivable | $291,460 | $258,879 | ▼ $32,581 |
| Land, Buildings, and Equipment, Net | $9,336 | $165,706 | ▲ $156,370 |
| Prepaid Expenses and Deferred Charges | $37,436 | $87,660 | ▲ $50,224 |
| Total Assets | $1,665,250 | $1,859,971 | ▲ $194,721 |
| Other Assets Total | $3,600 | $4,064 | ▲ $464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $421,419 | $245,548 | ▼ $175,871 |
| Deferred Revenue | $117,901 | $107,125 | ▼ $10,776 |
| Total Liabilities | $539,320 | $352,673 | ▼ $186,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,125,930 | $1,507,298 | ▲ $381,368 |
| Total Net Assets Fund Balance | $1,125,930 | $1,507,298 | ▲ $381,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,250 | $1,859,971 | ▲ $194,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $165,706 | $117,748 | - |
| Equipment | - | $37,119 | - |
| Leasehold Improvements | - | $53,278 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Ostroff | Exec. Director | FT | $101,618 | $101,618 |
| Name | Title |
|---|---|
| Caroline Caswell | Board member |
| DR RICHARD D'AGOSTINO | Board member |
| Dr Michael Barnes | Board member |
| Dr Paul Lescault | Board member |
| Judith Lundsten | Board Member |
| Karen Tarasevich | Board member |
| Lisa Vargas-sinapi | Board member |
| Michael Almeida | Board member |
| Patricia Dubois | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,885,340 |
| Other Expenses | $1,324,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,941,754 | $0 | $0 | $1,941,754 |
| Other Employee Benefits | $437,222 | $53,350 | $0 | $490,572 |
| Other Expenses | $432,942 | $0 | $0 | $432,942 |
| All Other Expenses | $409,402 | $22,318 | $0 | $431,720 |
| Payroll Taxes | $214,446 | $31,594 | $0 | $246,040 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $206,974 | $0 | $206,974 |
| Fees for Services Legal | $0 | $115,000 | $0 | $115,000 |
| Fees for Services Management | $107,644 | $0 | $0 | $107,644 |
| Occupancy | $66,603 | $24,997 | $0 | $91,600 |
| Insurance | $0 | $12,931 | $0 | $12,931 |
| Office Expenses | $10,374 | $718 | $0 | $11,092 |
| Depreciation Depletion | $9,336 | $0 | $0 | $9,336 |
| Advertising | $0 | $1,597 | $0 | $1,597 |
| Total Functional Expenses | $3,709,937 | $499,854 | $0 | $4,209,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,209,791 |
| Total Expenses per Audited Statements | $4,209,791 |
| Total Expenses per Form 990 | $4,209,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MANGEMENT REVIEW”
“Business manager provided amounts”
“Documents are available upon request as wbc doesn't have a website”
“Executive director negotiates individual contracts”
“Repairs & maintenance 14718. 14539. 179. 0. Equip rental/lease 21187. 19661. 1526. 0. Other property services 16115. 13026. 3089. 0. Technical services 170219. 164698. 5521. 0. Employee mileage reimbursement 12085. 11966. 119. 0. Food services & supplies 12013. 12013. 0. 0. Student activities 43306. 43306. 0. 0. General supplies & materials 72758. 69769. 2989. 0. Technical equipment 23909. 23792. 117. Energy & transportation 29079. 23661. 5418. 0. Dues & fees 16331. 12971. 3360. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support public education through joint programing, training and teaching |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1597 |
| IRS990/AllOtherContributionsAmt | 0 | 2786477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 431720 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CAPRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019415353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 144 Bignall St 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Warwick |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4591156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1324451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2885340 |
| IRS990/CYTotalExpensesAmt | 0 | 4209791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4591156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9336 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS PROVIDE JOINT PROGRAMING AND TRAINING OPPORTUNITIES FOR MEMBER SCHOOLS AND TOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3709937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 107644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107644 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RICHARD D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAUL LESCAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN TARASEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VARGAS-SINAPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE CASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH LUNDSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN OSTROFF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101618 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1804679 |
| IRS990/GrantAmt | 0 | 1804679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4591156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12931 |
| IRS990/InvestmentExpenseAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373851 |
| 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 support public education through joint programing, training and teaching |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1507298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4064 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490572 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL & TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT PRESENTERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 432942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1941754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1941754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 812541 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 590431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87660 |
| IRS990/PrincipalOfficerNm | 0 | KAREN OSTROFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4922170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1995240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2712552 |
| IRS990/PYTotalExpensesAmt | 0 | 4707792 |
| IRS990/PYTotalRevenueAmt | 0 | 4922170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381365 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2786477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4591156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4922170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4611967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2702990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3176148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20004431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20004431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4591156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4922170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4611967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2702990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3176148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20004431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20004836 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37119 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4209791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 283454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4591156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4209791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4591156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4591156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4209791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANGEMENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS MANAGER PROVIDED AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AS WBC DOESN'T HAVE A WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR NEGOTIATES INDIVIDUAL CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 14718. 14539. 179. 0. EQUIP RENTAL/LEASE 21187. 19661. 1526. 0. OTHER PROPERTY SERVICES 16115. 13026. 3089. 0. TECHNICAL SERVICES 170219. 164698. 5521. 0. EMPLOYEE MILEAGE REIMBURSEMENT 12085. 11966. 119. 0. FOOD SERVICES & SUPPLIES 12013. 12013. 0. 0. STUDENT ACTIVITIES 43306. 43306. 0. 0. GENERAL SUPPLIES & MATERIALS 72758. 69769. 2989. 0. TECHNICAL EQUIPMENT 23909. 23792. 117. ENERGY & TRANSPORTATION 29079. 23661. 5418. 0. DUES & FEES 16331. 12971. 3360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1665250 |
| IRS990/TotalAssetsEOYAmt | 0 | 1859971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1665250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1859971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4591156 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 499854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3709937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4209791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 539320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 539320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1125930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1507298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3709937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4591156 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1665250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1859971 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1125930 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1507298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 16 LATHAM FARM ROAD |
| IRS990/USAddress/City | 0 | SMITHFIELD |
| IRS990/USAddress/State | 0 | RI |
| IRS990/USAddress/ZIPCode | 0 | 02917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN OSTROFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019418353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WEST BAY COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 050460855 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019418353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 144 BIGNALL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.