Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,126,268
Up $95,578 (+4.7%) from 2014
Net Assets
Up$1,684,775
Up $99,262 (+6.3%) from 2014
Liabilities
Down$441,493
Down $3,684 (-0.8%) from 2014
Revenue
Up$1,998,838
Up $107,988 (+5.7%) from 2014
Expenses
Down$1,798,697
Down $187,790 (-9.5%) from 2014
Net Income
Up$200,141
Up $295,778 (+309%) from 2014
To provide the highest quality education, job training, and support services to people of diverse cultures so that they may achieve economic independence and participate fully in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $883,845 | $893,821 | ▲ $9,976 |
| Investments in Publicly Traded Securities | $919,204 | $865,070 | ▼ $54,134 |
| Pledges and Grants Receivable | $169,604 | $192,503 | ▲ $22,899 |
| Cash and Non-Interest-Bearing Accounts | $50,728 | $167,009 | ▲ $116,281 |
| Prepaid Expenses and Deferred Charges | $7,309 | $7,865 | ▲ $556 |
| Total Assets | $2,030,690 | $2,126,268 | ▲ $95,578 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $199,664 | $189,665 | ▼ $9,999 |
| Mortgage Notes Payable Secured by Investment Property | $178,735 | $176,178 | ▼ $2,557 |
| Accounts Payable and Accrued Expenses | $66,778 | $75,650 | ▲ $8,872 |
| Total Liabilities | $445,177 | $441,493 | ▼ $3,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,585,513 | $1,684,775 | ▲ $99,262 |
| Total Net Assets Fund Balance | $1,585,513 | $1,684,775 | ▲ $99,262 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,690 | $2,126,268 | ▲ $95,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $800,466 | $595,855 | $1,396,321 |
| Equipment | $39,297 | $125,709 | $165,006 |
| Land | $51,700 | - | $51,700 |
| Leasehold Improvements | $2,358 | $12,032 | $14,390 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $10,000 | ▲ $112 | - | $10,112 |
| Name | Title |
|---|---|
| Dean Martins | Chair |
| Chye Hup Chua | Vice Chair/treasurer |
| Alemy Mondestin | Director |
| Daniel F Healy Iii | Director |
| Jennifer a Griffiths | Director |
| Mark a Pogue | Director |
| Patricia Difolco | Director |
| Sandra Yates | Director |
| Sister Angela Daniels | Director |
| Ralph M Kinder Esq | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,349,128 |
| Other Expenses | $449,569 |
| Total Fundraising Expense | $53,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,326 | $49,681 | $22,305 | $1,083,312 |
| Other Employee Benefits | $144,966 | $4,875 | $3,353 | $153,194 |
| Payroll Taxes | $105,684 | $5,286 | $1,652 | $112,622 |
| Fees for Services Other | $43,693 | $37,491 | $16,591 | $97,775 |
| Occupancy | $87,629 | $4,471 | $1,915 | $94,015 |
| All Other Expenses | $59,610 | $4,222 | $2,309 | $66,141 |
| Depreciation Depletion | $46,401 | $5,797 | $2,494 | $54,692 |
| Office Expenses | $15,166 | $1,615 | $1,276 | $18,057 |
| Insurance | $14,536 | $2,688 | $376 | $17,600 |
| Interest | $8,802 | $7,084 | $120 | $16,006 |
| Fees for Services Accounting | $11,429 | $627 | $144 | $12,200 |
| Fees for Services Legal | $5,867 | $396 | $37 | $6,300 |
| Other Expenses | $1,973 | $176 | $199 | $2,348 |
| Conferences and Meetings | $2,092 | $199 | $0 | $2,291 |
| Advertising | $2,085 | $0 | $85 | $2,170 |
| Total Functional Expenses | $1,619,957 | $125,506 | $53,234 | $1,798,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,798,697 |
| Total Expenses per Audited Statements | $1,798,697 |
| Total Expenses per Form 990 | $1,798,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the form 990 is (1) provided to the board of directors for review, comment and proposed updates; and (2) discussed at a board meeting where board members have the opportunity to direct any questions regarding the 990 to officers, the organization's accountant, and other board members.”
“Board members are required to sign a conflict of interest summary annually.”
“The executive committee examines compensation paid by comparable organizations, taking into consideration whether organizations considered for comparison are of similar size, scope, and geography. The committee also considers independent compensation surveys when available. The compensation of the executive director and other key employees is approved by the executive committee. The board and executive committee document the approval, terms, and process regarding the compensation arrangement.”
“See above- same as procedure for executive director.”
“AVAILABLE UPON REQUEST.”
“Bank fees 712. 66. 644. 2. Dues and subscriptions 5114. 3003. 847. 1264. Emergency assistance 2843. 2843. 0. 0. Food and other supplies 51380. 50976. 324. 80. Miscellaneous 2333. 289. 2039. 5. Printing 2390. 1513. 0. 877. Special events 1369. 920. 368. 81.”
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 | 66778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2170 |
| IRS990/AllOtherContributionsAmt | 0 | 377576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017816110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 POTTERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1412104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71937 |
| IRS990/CYOtherExpensesAmt | 0 | 449569 |
| IRS990/CYOtherRevenueAmt | 0 | 643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349128 |
| IRS990/CYTotalExpensesAmt | 0 | 1798697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1998838 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54692 |
| IRS990/Desc | 0 | SCHOOL PROGRAM- PROVIDES ADULT IMMIGRANTS AND REFUGEES THE OPPORTUNITY TO LEARN ENGLISH, BASIC MATH, SURVIVAL SKILLS OR TO GAIN CITIZENSHIP OR A HIGH SCHOOL DIPLOMA. SERVES APPROXIMATELY 350 STUDENTS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MARK A POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER A GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER ANGELA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL F HEALY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEMY MONDESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DIFOLCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHYE HUP CHUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH M KINDER ESQ |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1576 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1032952 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72997 |
| IRS990/GrossReceiptsAmt | 0 | 2016999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17600 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8802 |
| IRS990/InterestGrp/TotalAmt | 0 | 16006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 919204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 865070 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627417 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18161 |
| 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 PROVIDE THE HIGHEST QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1585513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1684775 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54836 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -100878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1915 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153194 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169604 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7865 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 393412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE AND SUPPORT- PROVIDES A CHILD CARE CENTER FOR CHILDREN, AGES 6 WEEKS TO 5 YEARS, DESIGNED TO ADDRESS THE CHILDREN'S INTELLECTUAL, SOCIAL, EMOTIONAL AND CULTURAL DEVELOPMENT. SERVES APPROXIMATELY 115 CHILDREN ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 473646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT- PREPARES IMMIGRANTS, REFUGEES, AND LOW-INCOME ADULTS FOR GAINFUL EMPLOYMENT IN THE HIGH-GROWTH SECTORS OF HOSPITALITY AND HEALTH CARE. PROGRAM PROVIDES INNOVATIVE JOB TRAINING COUPLED WITH INTERNSHIP OPPORTUNITIES TO OBTAIN, RETAIN, OR IMPROVE EMPLOYMENT THROUGH CONTEXTUALIZED ENGLISH LANGUAGE DEVELOPMENT AND/OR VOCATIONAL TRAINING IN CULINARY ARTS OR HEALTH CARE. ALSO INCLUDES FINANCIAL COACHING AND OTHER SUPPORTS. SERVES APPROXIMATELY 300 STUDENTS ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 745645 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 726051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1393411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49911 |
| IRS990/PYOtherExpensesAmt | 0 | 515065 |
| IRS990/PYOtherRevenueAmt | 0 | 73886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1471422 |
| IRS990/PYTotalExpensesAmt | 0 | 1986487 |
| IRS990/PYTotalRevenueAmt | 0 | 1890850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 453721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1926258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1840939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2140996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9696933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 510353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9696933 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1926258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1840939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2140996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9696933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10207286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 800466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 595855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396321 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10112 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165006 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1798697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14390 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -100880 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -100880 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1998838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1798697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1998838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1897958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1798697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE FORM 990 IS (1) PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND PROPOSED UPDATES; AND (2) DISCUSSED AT A BOARD MEETING WHERE BOARD MEMBERS HAVE THE OPPORTUNITY TO DIRECT ANY QUESTIONS REGARDING THE 990 TO OFFICERS, THE ORGANIZATION'S ACCOUNTANT, AND OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST SUMMARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE EXAMINES COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, TAKING INTO CONSIDERATION WHETHER ORGANIZATIONS CONSIDERED FOR COMPARISON ARE OF SIMILAR SIZE, SCOPE, AND GEOGRAPHY. THE COMMITTEE ALSO CONSIDERS INDEPENDENT COMPENSATION SURVEYS WHEN AVAILABLE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. THE BOARD AND EXECUTIVE COMMITTEE DOCUMENT THE APPROVAL, TERMS, AND PROCESS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE- SAME AS PROCEDURE FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES 712. 66. 644. 2. DUES AND SUBSCRIPTIONS 5114. 3003. 847. 1264. EMERGENCY ASSISTANCE 2843. 2843. 0. 0. FOOD AND OTHER SUPPLIES 51380. 50976. 324. 80. MISCELLANEOUS 2333. 289. 2039. 5. PRINTING 2390. 1513. 0. 877. SPECIAL EVENTS 1369. 920. 368. 81. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.