Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,897,902
Down $139,293 (-6.8%) from 2017
Net Assets
Down$1,769,417
Down $126,283 (-6.7%) from 2017
Liabilities
Down$128,485
Down $13,010 (-9.2%) from 2017
Revenue
Down$4,451,963
Down $603,549 (-12%) from 2017
Expenses
Down$4,578,246
Down $435,080 (-8.7%) from 2017
Net Income
Down-$126,283
Down $168,469 (-399%) from 2017
To support public education through joint programing, training and teaching
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,212,672 | $837,435 | ▼ $375,237 |
| Accounts Receivable | $308,975 | $471,570 | ▲ $162,595 |
| Land, Buildings, and Equipment, Net | $302,905 | $295,129 | ▼ $7,776 |
| Pledges and Grants Receivable | $170,027 | $232,321 | ▲ $62,294 |
| Prepaid Expenses and Deferred Charges | $38,459 | $58,382 | ▲ $19,923 |
| Total Assets | $2,037,195 | $1,897,902 | ▼ $139,293 |
| Other Assets Total | $4,157 | $3,065 | ▼ $1,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,419 | $90,686 | ▲ $18,267 |
| Deferred Revenue | $69,076 | $37,799 | ▼ $31,277 |
| Total Liabilities | $141,495 | $128,485 | ▼ $13,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,895,700 | $1,769,417 | ▼ $126,283 |
| Total Net Assets Fund Balance | $1,895,700 | $1,769,417 | ▼ $126,283 |
| Total Liabilities and Net Assets / Fund Balance | $2,037,195 | $1,897,902 | ▼ $139,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $295,129 | $170,553 | $465,682 |
| Equipment | - | $5,525 | $5,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Ostroff | Exec. Director | FT | $100,143 | $100,143 |
| Name | Title |
|---|---|
| Christopher Maher | Board member |
| Dr Philip Thorton | Board Member |
| Karen Tarasevich | Board member |
| Mr Craig Levis | Board member |
| Ms Jeannine Nota-masse | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,790,343 |
| Other Expenses | $787,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,458,728 | $0 | $0 | $2,458,728 |
| Pension Plan Contributions | $655,176 | $83,258 | $0 | $738,434 |
| All Other Expenses | $333,439 | $61,750 | $0 | $395,189 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $305,071 | $0 | $305,071 |
| Other Employee Benefits | $231,612 | $56,498 | $0 | $288,110 |
| Occupancy | $68,121 | $39,320 | $0 | $107,441 |
| Fees for Services Management | $51,227 | $0 | $0 | $51,227 |
| Other Expenses | $8,647 | $14,206 | $0 | $22,853 |
| Insurance | $0 | $18,191 | $0 | $18,191 |
| Advertising | $0 | $8,457 | $0 | $8,457 |
| Depreciation Depletion | $6,365 | $1,411 | $0 | $7,776 |
| Office Expenses | $3,092 | $73 | $0 | $3,165 |
| Total Functional Expenses | $3,962,318 | $615,928 | $0 | $4,578,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,578,246 |
| Total Expenses per Audited Statements | $4,578,246 |
| Total Expenses per Form 990 | $4,578,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MANAGEMENT REVIEW”
“Business manager provided amounts”
“Documents are available at wbc website”
“Executive director negotiated individual contracts”
“Repairs & maintenance 26997. 26997. 0. 0.”
“Equip rental/lease 53223. 51090. 2133. 0.”
“Other property services 17315. 12166. 5149. 0.”
“Technical services 33801. 22879. 10922. 0.”
“Employee mileage reimbursement 11277. 11124. 153. 0.”
“Food services & supplies 19317. 19317. 0. 0.”
“Student activities 99490. 99490. 0. 0.”
“General supplies & materials 75757. 41706. 34051. 0.”
“Technical equipment 17846. 16323. 1523. 0.”
“Energy & transportation 25542. 20487. 5055. 0.”
“Dues & fees 14624. 11860. 2764. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471570 |
| 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 | 8457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8457 |
| IRS990/AllOtherContributionsAmt | 0 | 3674635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 333439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 395189 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CAPRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019415353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 Bignall St 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warwick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305071 |
| 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 | 4451963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 787903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3790343 |
| IRS990/CYTotalExpensesAmt | 0 | 4578246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4451963 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7776 |
| 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 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3962318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51227 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51227 |
| 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 | 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/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/PersonNm | 0 | MR CRAIG LEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN TARASEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS JEANNINE NOTA-MASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PHILIP THORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 100143 |
| 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/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 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 777328 |
| IRS990/GrantAmt | 0 | 777328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4451963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471207 |
| 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 | 1895700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3065 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL & TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & DISPOSAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2458728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2458728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 655176 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 738434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 232321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58382 |
| IRS990/PrincipalOfficerNm | 0 | KAREN OSTROFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5055512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 756206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4257120 |
| IRS990/PYTotalExpensesAmt | 0 | 5013326 |
| IRS990/PYTotalRevenueAmt | 0 | 5055512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126283 |
| 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 | 3674635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5055512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5473236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4880885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4187617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4591156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24188406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24188406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5055512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5473236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4880885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4187617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4591156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24188406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24189933 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4578246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 295129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465682 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4451963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4578246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4451963 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4578246 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS MANAGER PROVIDED AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT WBC WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR NEGOTIATED INDIVIDUAL CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 26997. 26997. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIP RENTAL/LEASE 53223. 51090. 2133. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROPERTY SERVICES 17315. 12166. 5149. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TECHNICAL SERVICES 33801. 22879. 10922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYEE MILEAGE REIMBURSEMENT 11277. 11124. 153. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD SERVICES & SUPPLIES 19317. 19317. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STUDENT ACTIVITIES 99490. 99490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GENERAL SUPPLIES & MATERIALS 75757. 41706. 34051. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TECHNICAL EQUIPMENT 17846. 16323. 1523. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ENERGY & TRANSPORTATION 25542. 20487. 5055. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & FEES 14624. 11860. 2764. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1897902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 615928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3962318 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1895700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1769417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3962318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4451963 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1897902 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1769417 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANNE STRUBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019418353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST BAY COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 050460855 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019418353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 BIGNALL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028881005 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88C22496F55BF8FF32F66019AB9157AC58228AFD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.206.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:49:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAXTER DANSEREAU & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 QUAKER LN SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028932179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4016150880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L DANSEREAU CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T05:49:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.