Civic Intelligence

West Bay Collaborative Inc.

990 • Fiscal year 2019 • EIN 05-0460855

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileN/A
144 Bignall StreetWarwick, RI 02888-1005

(401) 941-8353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,078,866

Up $180,964 (+9.5%) from 2018

Net Assets

Up

$1,834,075

Up $64,658 (+3.7%) from 2018

Liabilities

Up

$244,791

Up $116,306 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$4,788,407

Up $336,444 (+7.6%) from 2018

Expenses

Up

$4,723,750

Up $145,504 (+3.2%) from 2018

Net Income

Up

$64,657

Up $190,940 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,019,217Liabilities 2011: $129,839Net Assets 2011: $889,3782011Assets 2012: $1,559,508Liabilities 2012: $647,956Net Assets 2012: $911,5522012Assets 2013: $1,665,250Liabilities 2013: $539,320Net Assets 2013: $1,125,9302013Assets 2014: $1,859,971Liabilities 2014: $352,673Net Assets 2014: $1,507,2982014Assets 2015: $1,798,637Liabilities 2015: $236,380Net Assets 2015: $1,562,2572015Assets 2016: $2,123,922Liabilities 2016: $270,408Net Assets 2016: $1,853,5142016Assets 2017: $2,037,195Liabilities 2017: $141,495Net Assets 2017: $1,895,7002017Assets 2018: $1,897,902Liabilities 2018: $128,485Net Assets 2018: $1,769,4172018Assets 2019: $2,078,866Liabilities 2019: $244,791Net Assets 2019: $1,834,0752019Assets 2020: $2,789,549Liabilities 2020: $895,989Net Assets 2020: $1,893,5602020Assets 2021: $2,873,733Liabilities 2021: $143,252Net Assets 2021: $2,730,4812021Assets 2022: $2,617,303Liabilities 2022: $170,434Net Assets 2022: $2,446,8692022Assets 2023: $2,780,714Liabilities 2023: $326,176Net Assets 2023: $2,454,5382023Assets 2024: $3,027,535Liabilities 2024: $171,940Net Assets 2024: $2,855,5952024

Highlighted filing

2019

Assets$2,078,866
Liabilities$244,791
Net Assets$1,834,075
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,654,5642011Expenses 2012: $4,589,7932012Revenue 2013: $4,922,170Expenses 2013: $4,707,792Net Income 2013: $214,3782013Revenue 2014: $4,591,156Expenses 2014: $4,209,791Net Income 2014: $381,3652014Revenue 2015: $4,187,617Expenses 2015: $4,132,658Net Income 2015: $54,9592015Revenue 2016: $4,881,154Expenses 2016: $4,589,897Net Income 2016: $291,2572016Revenue 2017: $5,055,512Expenses 2017: $5,013,326Net Income 2017: $42,1862017Revenue 2018: $4,451,963Expenses 2018: $4,578,246Net Income 2018: -$126,2832018Revenue 2019: $4,788,407Expenses 2019: $4,723,750Net Income 2019: $64,6572019Revenue 2020: $5,761,411Expenses 2020: $5,701,926Net Income 2020: $59,4852020Revenue 2021: $6,313,602Expenses 2021: $5,476,681Net Income 2021: $836,9212021Revenue 2022: $5,710,370Expenses 2022: $5,993,982Net Income 2022: -$283,6122022Revenue 2023: $6,291,257Expenses 2023: $6,283,589Net Income 2023: $7,6682023Revenue 2024: $7,384,413Expenses 2024: $6,983,356Net Income 2024: $401,0572024

Highlighted filing

2019

Revenue$4,788,407
Expenses$4,723,750
Net Income$64,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,788,407
Mission and Program Overview

Mission

To support public education through joint programing, training and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,435$1,442,206▲ $604,771
Accounts Receivable$471,570$351,807▼ $119,763
Pledges and Grants Receivable$232,321$235,115▲ $2,794
Land, Buildings, and Equipment, Net$295,129$40,762▼ $254,367
Prepaid Expenses and Deferred Charges$58,382$5,911▼ $52,471
Total Assets$1,897,902$2,078,866▲ $180,964
Other Assets Total$3,065$3,065→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,686$244,791▲ $154,105
Deferred Revenue$37,799$0▼ $37,799
Total Liabilities$128,485$244,791▲ $116,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,417$1,834,075▲ $64,658
Total Net Assets Fund Balance$1,769,417$1,834,075▲ $64,658
Total Liabilities and Net Assets / Fund Balance$1,897,902$2,078,866▲ $180,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$97,369$97,369
Equipment$40,762$9,051$49,813
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen OstroffExec. DirectorFT$63,615$63,615
Maryann StrubleExec. DirectorFT$45,126$45,126

Board Members and Trustees

NameTitle
Dr Philip ThorntonBoard Member
Edda CarmadelloBoard member
Karen TarasevichBoard member
Mr Craig LevisBoard member
Ms Jeannine Nota-masseBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,946,998
Change in Net Assets
$64,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,407
Total Revenue per Audited Statements
$4,788,407
Total Revenue per Form 990
$4,788,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,315,998
Other Expenses$1,407,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,248$0$0$2,122,248
All Other Expenses$771,696$65,414$0$837,110
Pension Plan Contributions$609,672$92,293$0$701,965
Current Officers, Directors, Trustees, and Key Employees$0$257,760$0$257,760
Other Employee Benefits$195,668$38,357$0$234,025
Occupancy$54,972$47,887$0$102,859
Fees for Services Management$45,047$0$0$45,047
Other Expenses$8,413$13,534$0$21,947
Insurance$16,800$0$0$16,800
Office Expenses$7,152$133$0$7,285
Advertising$250$3,978$0$4,228
Depreciation Depletion$0$1,411$0$1,411
Total Functional Expenses$4,164,889$558,861$0$4,723,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,723,750
Total Expenses per Audited Statements$4,723,750
Total Expenses per Form 990$4,723,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Bay Collaborative
EIN
05-0460855
Phone
4019418353
Address
144 BIGNALL STREET, WARWICK, RI 02888-1005

Signing Officer

Name
Maryanne Struble
Title
Executive Director
Phone
4019418353
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ostroff
Formed
1991
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
0

Preparer

Firm
Baxter Dansereau & Associates Llp
Address
207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893-2179
Preparer
Paul L Dansereau CPA
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MANAGEMENT REVIEW”

Pt VI, Line 15A

“Business manager provided amounts”

Pt VI, Line 19

“Documents are available at wbc website”

Pt VI, Line 15B

“Executive director negotiated individual contracts”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10539. 9719. 820. 0.”

Form 990, Part IX, Line 24E

“Equip rental/lease 51632. 48921. 2711. 0.”

Form 990, Part IX, Line 24E

“Other property services 21736. 14197. 7539. 0.”

Form 990, Part IX, Line 24E

“Technical services 18772. 5041. 13731. 0.”

Form 990, Part IX, Line 24E

“Employee mileage reimbursement 10902. 10721. 181. 0.”

Form 990, Part IX, Line 24E

“Food services & supplies 19450. 19450. 0. 0.”

Form 990, Part IX, Line 24E

“Student activities 98237. 98237. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies & materials 167125. 154648. 12477. 0.”

Form 990, Part IX, Line 24E

“Technical equipment 114093. 96698. 17395. 0.”

Form 990, Part IX, Line 24E

“Energy & transportation 28562. 21831. 6731. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 5871. 2042. 3829. 0.”

Form 990, Part IX, Line 24E

“Impairment loss 290191. 290191. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt064657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03946998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04451963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05055512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05473236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04880885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04187617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024049213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01391
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt024049213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04451963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05055512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05473236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04880885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04187617
IRS990ScheduleA/Total509Grp/TotalAmt024049213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024050604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049813
IRS990ScheduleD/ExpensesSubtotalAmt04723750
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097369
IRS990ScheduleD/RevenueSubtotalAmt04788407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040762
IRS990ScheduleD/TotalExpensesPerForm990Amt04723750
IRS990ScheduleD/TotalRevenuePerForm990Amt04788407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04788407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04723750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MANAGER PROVIDED AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT WBC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR NEGOTIATED INDIVIDUAL CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 10539. 9719. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP RENTAL/LEASE 51632. 48921. 2711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROPERTY SERVICES 21736. 14197. 7539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNICAL SERVICES 18772. 5041. 13731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE MILEAGE REIMBURSEMENT 10902. 10721. 181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES & SUPPLIES 19450. 19450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ACTIVITIES 98237. 98237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL SUPPLIES & MATERIALS 167125. 154648. 12477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNICAL EQUIPMENT 114093. 96698. 17395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENERGY & TRANSPORTATION 28562. 21831. 6731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & FEES 5871. 2042. 3829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IMPAIRMENT LOSS 290191. 290191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01897902
IRS990/TotalAssetsEOYAmt02078866
IRS990/TotalAssetsGrp/BOYAmt01897902
IRS990/TotalAssetsGrp/EOYAmt02078866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04788407
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04164889
IRS990/TotalFunctionalExpensesGrp/TotalAmt04723750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128485
IRS990/TotalLiabilitiesEOYAmt0244791
IRS990/TotalLiabilitiesGrp/BOYAmt0128485
IRS990/TotalLiabilitiesGrp/EOYAmt0244791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01769417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04164889
IRS990/TotalReportableCompFromOrgAmt0108741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04788407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01897902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02078866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01769417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01834075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 LATHAM FARM ROAD
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,866
Liabilities
$244,791
Net assets
$1,834,075
Revenue
$4,788,407
Expenses
$4,723,750
Net income
$64,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.86$7.38$6.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.45$6.29$6.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.17$2.45$5.71$5.99$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.14$2.73$6.31$5.48$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.90$1.89$5.76$5.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.83$4.79$4.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.77$4.45$4.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$5.06$5.01$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.27$1.85$4.88$4.59$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$4.19$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$4.59$4.21$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.13$4.92$4.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.65$0.91$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$2.65