Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2018 • EIN 22-2859005

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.RIPBS.ORG

View Organization Page

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.45x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-9.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$206,334

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

100th percentile

2540%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$98,021,651

Up $94,308,850 (+2540%) from 2017

Net Assets

Up

$95,669,379

Up $94,233,847 (+6564%) from 2017

Liabilities

Up

$2,352,272

Up $75,003 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$5,223,410

Up $1,616,091 (+45%) from 2017

Expenses

Up

$5,705,805

Up $1,476,549 (+35%) from 2017

Net Income

Up

-$482,395

Up $139,542 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0Assets 2010: $2,135,139Liabilities 2010: $74,983Net Assets 2010: $2,060,1562010Assets 2011: $903,214Liabilities 2011: $66,344Net Assets 2011: $836,8702011Assets 2012: $1,357,796Liabilities 2012: $799,071Net Assets 2012: $558,7252012Assets 2013: $2,594,738Liabilities 2013: $496,002Net Assets 2013: $2,098,7362013Assets 2014: $2,659,724Liabilities 2014: $278,834Net Assets 2014: $2,380,8902014Assets 2015: $4,409,417Liabilities 2015: $2,417,101Net Assets 2015: $1,992,3162015Assets 2016: $4,120,594Liabilities 2016: $2,261,801Net Assets 2016: $1,858,7932016Assets 2017: $3,712,801Liabilities 2017: $2,277,269Net Assets 2017: $1,435,5322017Assets 2018: $98,021,651Liabilities 2018: $2,352,272Net Assets 2018: $95,669,3792018Assets 2019: $97,878,562Liabilities 2019: $1,707,932Net Assets 2019: $96,170,6302019Assets 2020: $95,486,573Liabilities 2020: $1,597,904Net Assets 2020: $93,888,6692020Assets 2021: $120,972,510Liabilities 2021: $1,441,880Net Assets 2021: $119,530,6302021Assets 2022: $103,109,647Liabilities 2022: $1,387,064Net Assets 2022: $101,722,5832022Assets 2023: $108,013,174Liabilities 2023: $3,530,788Net Assets 2023: $104,482,3862023Assets 2024: $119,874,449Liabilities 2024: $4,822,376Net Assets 2024: $115,052,0732024

Highlighted filing

2018

Assets$98,021,651
Liabilities$2,352,272
Net Assets$95,669,379
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,451,1132010Expenses 2011: $4,797,4032011Expenses 2012: $3,730,4052012Expenses 2013: $4,524,0122013Revenue 2014: $4,654,018Expenses 2014: $4,247,927Net Income 2014: $406,0912014Revenue 2015: $3,953,139Expenses 2015: $4,323,527Net Income 2015: -$370,3882015Revenue 2016: $3,945,243Expenses 2016: $4,278,020Net Income 2016: -$332,7772016Revenue 2017: $3,607,319Expenses 2017: $4,229,256Net Income 2017: -$621,9372017Revenue 2018: $5,223,410Expenses 2018: $5,705,805Net Income 2018: -$482,3952018Revenue 2019: $8,491,740Expenses 2019: $6,905,818Net Income 2019: $1,585,9222019Revenue 2020: $5,636,610Expenses 2020: $7,771,493Net Income 2020: -$2,134,8832020Revenue 2021: $10,930,069Expenses 2021: $8,286,872Net Income 2021: $2,643,1972021Revenue 2022: $10,856,424Expenses 2022: $9,100,664Net Income 2022: $1,755,7602022Revenue 2023: $2,945,869Expenses 2023: $10,266,024Net Income 2023: -$7,320,1552023Revenue 2024: $10,652,348Expenses 2024: $11,755,626Net Income 2024: -$1,103,2782024

Highlighted filing

2018

Revenue$5,223,410
Expenses$5,705,805
Net Income-$482,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$9,732,420
Mission and Program Overview

Mission

Ocean state media is rhode island's trusted public media organization, amplifying all voices through thought-provoking storytelling, original journalism, lifelong learning, and engaging live events. We foster hope, connection, and education that strengthens and inspires our shared community.

Opportunities in our mission to educate, inform, enrich, inspire and entertain viewers of all ages in rhode island, southeastern massachusetts and eastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$92,437,269-
Land, Buildings, and Equipment, Net$2,593,399$4,244,714▲ $1,651,315
Accounts Receivable$523,518$478,678▼ $44,840
Cash and Non-Interest-Bearing Accounts$136,931$416,788▲ $279,857
Pledges and Grants Receivable$364,998$351,409▼ $13,589
Intangible Assets$54,957$64,141▲ $9,184
Prepaid Expenses and Deferred Charges$33,759$23,083▼ $10,676
Inventories for Sale or Use$5,239$5,569▲ $330
Total Assets$3,712,801$98,021,651▲ $94,308,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,744,000$1,526,000▼ $218,000
Accounts Payable and Accrued Expenses$474,468$805,397▲ $330,929
Deferred Revenue$58,801$20,875▼ $37,926
Total Liabilities$2,277,269$2,352,272▲ $75,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,226$94,340,365▲ $93,262,139
Temporarily Rstr Net Assets$357,306$1,329,014▲ $971,708
Total Net Assets Fund Balance$1,435,532$95,669,379▲ $94,233,847
Total Liabilities and Net Assets / Fund Balance$3,712,801$98,021,651▲ $94,308,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547,855$1,303,065$2,850,920
Buildings$1,959,240$220,760$2,180,000
Leasehold Improvements$606,687$613,220$1,219,907
Other Land Buildings$130,932$48,855$179,787
Other Securities$637,553--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David W PiccerelliPresident/board MemberFT$206,334$206,334

Board Members and Trustees

NameTitle
James LeachChairperson/ Board Member
Dante BelliniBoard Member
David LavertyBoard Member
Deborah JacobsonBoard Member
Denise ParentBoard Member
Dr Robert L CarothersBoard Member
Drsuzanne CostaBoard Member
Elizabeth Delude-dixBoard Member
Jack LyleBoard Member
Kas R DecarvalhoBoard Member
Kelly NevinsBoard Member
Meredith CurrenBoard Member
Roger BoudreauBoard Member
William C MaaiaBoard Member
Tia ScigulinskySecretary/ Board Member
Tracy SmithTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,930
Program Service Revenue
$2,154,496
Investment Income
$1,675,415
Other Revenue
$12,569
All Other Contributions
$772,902
Change in Net Assets
$-482,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,182,303
Revenue Not Reported on Financial Statements
$41,107
Revenue Not Reported on Form 990
$94,786,348
Total Revenue per Audited Statements
$99,968,651
Total Revenue per Form 990
$5,223,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,037
Other Expenses$2,411,768
Total Fundraising Expense$583,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,638$85,524$295,727$2,332,889
Depreciation Depletion$293,072$281,023-$574,095
Other Employee Benefits$394,503$75,805$43,613$513,921
All Other Expenses$224,490$117,505$106,266$448,261
Occupancy$255,069-$3,050$258,119
Payroll Taxes$180,312$19,677$26,254$226,243
Current Officers, Directors, Trustees, and Key Employees-$220,984-$220,984
Other Expenses$131,961$8,150$13,427$153,538
Fees for Services Other-$98,880$25,429$124,309
Fees for Services Accounting-$69,761-$69,761
Insurance$34,252$1,365$8,783$44,400
Fees for Service Investment Mgmnt Fees-$41,107-$41,107
Travel$15,808$3,661$7,008$26,477
Conferences and Meetings$1,845$6,649$5,038$13,532
Advertising-$780$1,620$2,400
Total Functional Expenses$3,749,556$1,373,222$583,027$5,705,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,734,804
Total Expenses per Form 990$5,705,805
Expenses per Audited Statements$5,664,698
Expenses Not Reported on Form 990$70,106
Expenses Not Reported on Financial Statements$41,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,866
Fundraising Direct Expenses$32,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hinckley Allen Snyder LlpFather in Law of CEOProvided Legal ServicesNo$1,259
Gencorp InsuranceBrother of CEOProvided Investment Services for the Organization PensionNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed by the independent accounting firm, it is reviewed by the organization's chief financial officer, signed, and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-commercial television station). The federal communications commission has strict rules and reporting requirements regarding ownership and conflicts of interest. These rules are extended to the organization as a matter of prudent practice.”

Form 990, Part VI, Section C, Line 19

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-public television station). The federal communications commission requires that a "public" file is maintained for inspection during normal business hours. Accordingly, these documents are maintained in that file and are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Pbs Foundation
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
David Piccerelli
Title
President
Phone
4012223636
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piccerelli
Formed
1987
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
16
Employees
57
Volunteers
81

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 218,000. Fcc spectrum auction proceeds 94,480,615.”

FORM 990, PART XII, LINE 2C:

“This procress has not changed from prior year.”

Part XI, Line 9, Changes in Net Assets

“The foundation participated in the federal communication commission's broadcast incentive auction and received compensation to move its' existing channel assignment in the uhf spectrum space (presently channel 21) in exchange for a new channel assignment in the low vhf spectrum space (future channel 2).”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The foundation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,297. Forgiveness of debt 218,000. Fcc spectrum auction proceeds 94,480,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,297.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0805397
IRS990/AccountsReceivableGrp/BOYAmt0523518
IRS990/AccountsReceivableGrp/EOYAmt0478678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN VIEWERS OF ALL AGES IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/AdvertisingGrp/FundraisingAmt01620
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0780
IRS990/AdvertisingGrp/TotalAmt02400
IRS990/AllOtherContributionsAmt0772902
IRS990/AllOtherExpensesGrp/FundraisingAmt0106266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0224490
IRS990/AllOtherExpensesGrp/TotalAmt0448261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012223636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136931
IRS990/CashNonInterestBearingGrp/EOYAmt0416788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01845
IRS990/ConferencesMeetingsGrp/TotalAmt013532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01380930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01675415
IRS990/CYOtherExpensesAmt02411768
IRS990/CYOtherRevenueAmt012569
IRS990/CYProgramServiceRevenueAmt02154496
IRS990/CYRevenuesLessExpensesAmt0-482395
IRS990/CYSalariesCompEmpBnftPaidAmt03294037
IRS990/CYTotalExpensesAmt05705805
IRS990/CYTotalFundraisingExpenseAmt0583027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05223410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058801
IRS990/DeferredRevenueGrp/EOYAmt020875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293072
IRS990/DepreciationDepletionGrp/TotalAmt0574095
IRS990/Desc0COMMITTED TO THE PRINCIPLE OF LIFE-LONG LEARNING, AND IN RESPONSE TO THE INTERESTS EXPRESSED BY OUR VIEWERS, RHODE ISLAND PBS, AS A NON-COMMERCIAL EDUCATIONAL ("NCE") BROADCAST LICENSEE, USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-19919
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03749556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069761
IRS990/FeesForServicesAccountingGrp/TotalAmt069761
IRS990/FeesForServicesOtherGrp/FundraisingAmt025429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098880
IRS990/FeesForServicesOtherGrp/TotalAmt0124309
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041107
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W PICCERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIA SCIGULINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT L CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH CURREN
IRS990/Form990PartVIISectionAGrp/PersonNm7DRSUZANNE COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM C MAAIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH DELUDE-DIX
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DANTE BELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13KAS R DECARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE PARENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt032297
IRS990/FundraisingGrossIncomeAmt044866
IRS990/GainOrLossGrp/SecuritiesAmt0-123189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04353524
IRS990/GrossReceiptsAmt09732420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt034252
IRS990/InsuranceGrp/TotalAmt044400
IRS990/IntangibleAssetsGrp/BOYAmt054957
IRS990/IntangibleAssetsGrp/EOYAmt064141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05569
IRS990/InvestmentIncomeGrp/ExclusionAmt01798604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092437269
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02593399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04244714
IRS990/LandBldgEquipCostOrOtherBssAmt06430614
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04476713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0608028
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RHODE ISLAND PBS USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES ON RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01744000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01526000
IRS990/NetAssetsOrFundBalancesBOYAmt01435532
IRS990/NetAssetsOrFundBalancesEOYAmt095669379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-123189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03050
IRS990/OccupancyGrp/ProgramServicesAmt0255069
IRS990/OccupancyGrp/TotalAmt0258119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt094698615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513921
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS,ADVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt039725
IRS990/OtherExpensesGrp/FundraisingAmt16307
IRS990/OtherExpensesGrp/FundraisingAmt2780
IRS990/OtherExpensesGrp/FundraisingAmt313427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38150
IRS990/OtherExpensesGrp/ProgramServicesAmt0165543
IRS990/OtherExpensesGrp/ProgramServicesAmt130168
IRS990/OtherExpensesGrp/ProgramServicesAmt270895
IRS990/OtherExpensesGrp/ProgramServicesAmt3131961
IRS990/OtherExpensesGrp/TotalAmt0292339
IRS990/OtherExpensesGrp/TotalAmt1196119
IRS990/OtherExpensesGrp/TotalAmt2167311
IRS990/OtherExpensesGrp/TotalAmt3153538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180312
IRS990/PayrollTaxesGrp/TotalAmt0226243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023083
IRS990/PrincipalOfficerNm0DAVID PICCERELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01565832
IRS990/PYOtherRevenueAmt071190
IRS990/PYProgramServiceRevenueAmt02102715
IRS990/PYRevenuesLessExpensesAmt0-538287
IRS990/PYSalariesCompEmpBnftPaidAmt02611170
IRS990/PYTotalExpensesAmt04177002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-482395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02154496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02418120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08843791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01798604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08843791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02418120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08843791
IRS990ScheduleA/TotalSupportAmt010642641
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017890
IRS990ScheduleD/DonatedServicesUseFcltsAmt037809
IRS990ScheduleD/EquipmentGrp/BookValueAmt01547855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02850920
IRS990ScheduleD/ExpensesNotReportedAmt070106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041107
IRS990ScheduleD/ExpensesSubtotalAmt05664698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041107
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,021,651
Liabilities
$2,352,272
Net assets
$95,669,379
Revenue
$5,223,410
Expenses
$5,705,805
Net income
-$482,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$4.82$115$10.7$11.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$108$3.53$104$2.95$10.3$7.32
2022Detailed filing. Detailed filing data is available for this year.$103$1.39$102$10.9$9.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$121$1.44$120$10.9$8.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$95.5$1.60$93.9$5.64$7.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$97.9$1.71$96.2$8.49$6.91$1.59
2018Detailed filing. Detailed filing data is available for this year.$98.0$2.35$95.7$5.22$5.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.28$1.44$3.61$4.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.26$1.86$3.95$4.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.42$1.99$3.95$4.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.65$4.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.10$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.06$2.45