Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 87-4024993 • 501(c)3 • Providence, RI
Profile
The organization is a registered school with the ri board of education. It provides special educational services to residents of a skilled nursing facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,450,011
Up $127,828 (+9.7%) from 2024
Liabilities
Down$37,701
Down $13,628 (-27%) from 2024
Net Assets
Up$1,412,310
Up $141,456 (+11%) from 2024
Revenue
Down$506,384
Down $44,928 (-8.1%) from 2024
Expenses
Up$426,799
Up $46,642 (+12%) from 2024
Net Income
Down$79,585
Down $91,570 (-54%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a registered school with the ri board of education. It provides special educational services to residents of a skilled nursing facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,221,122 | $1,355,306 | ▲ $134,184 |
| Accounts Receivable | $100,694 | $85,466 | ▼ $15,228 |
| Land, Buildings, and Equipment, Net | $367 | $9,239 | ▲ $8,872 |
| Total Assets | $1,322,183 | $1,450,011 | ▲ $127,828 |
| Liabilities | |||
| Other Liabilities | $35,346 | $30,968 | ▼ $4,378 |
| Accounts Payable and Accrued Expenses | $15,983 | $6,733 | ▼ $9,250 |
| Total Liabilities | $51,329 | $37,701 | ▼ $13,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,270,854 | $1,412,310 | ▲ $141,456 |
| Total Net Assets Fund Balance | $1,270,854 | $1,412,310 | ▲ $141,456 |
| Total Liabilities and Net Assets / Fund Balance | $1,322,183 | $1,450,011 | ▲ $127,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,239 | $63,716 | $72,955 |
| Name | Title |
|---|---|
| Glenn Silvia | Director |
| James Nadeau | Director |
| Vivian Tavares | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,465 |
| Other Expenses | $163,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,487 | - | - | $192,487 |
| Fees for Services Other | $84,070 | $51 | - | $84,121 |
| Other Employee Benefits | $55,466 | - | - | $55,466 |
| Occupancy | $52,144 | - | - | $52,144 |
| Payroll Taxes | $15,512 | - | - | $15,512 |
| Insurance | $6,335 | - | - | $6,335 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Office Expenses | $2,930 | - | - | $2,930 |
| Other Expenses | $1,986 | $124 | - | $124 |
| Fees for Services Legal | - | $122 | - | $122 |
| All Other Expenses | $15 | $70 | - | $85 |
| Depreciation Depletion | $54 | - | - | $54 |
| Total Functional Expenses | $419,876 | $6,923 | $0 | $426,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Tavares Pediatric Center | $17,922 |
| Accrued Payroll and Related Taxes | $13,046 |
“No review was or will be conducted.”
“No documents available to the public”
“Pension administration 0 51 0 educational supplies 1,040 0 0 outside consultants 83,030 0 0 total 84,070 51 0”
“Book / tax depreciation difference -97”
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 | 15983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A REGISTERED SCHOOL WITH THE RI BOARD OF EDUCATION. IT PROVIDES SPECIAL EDUCATIONAL SERVICES TO RESIDENTS OF A SKILLED NURSING FACILITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIVIAN TAVARES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012727127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 PLAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1221122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1355306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8379 |
| IRS990/CYOtherExpensesAmt | 0 | 163334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263465 |
| IRS990/CYTotalExpensesAmt | 0 | 426799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A REGISTERED SCHOOL WITH THE RI BOARD OF EDUCATION. IT PROVIDES SPECIAL EDUCATIONAL SERVICES TO RESIDENTS OF A SKILLED NURSING FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIAN TAVARES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6335 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72955 |
| 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 | THE ORGANIZATION IS A REGISTERED SCHOOL WITH THE RI BOARD OF EDUCATION. IT PROVIDES SPECIAL EDUCATIONAL SERVICES TO RESIDENTS OF A SKILLED NURSING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1412310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1270854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1412310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55466 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIVIAN TAVARES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61968 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9069 |
| IRS990/PYOtherExpensesAmt | 0 | 174131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206026 |
| IRS990/PYTotalExpensesAmt | 0 | 380157 |
| IRS990/PYTotalRevenueAmt | 0 | 551312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM TAVARES PEDIATRIC CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30968 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PENSION ADMINISTRATION 0 51 0 EDUCATIONAL SUPPLIES 1,040 0 0 OUTSIDE CONSULTANTS 83,030 0 0 TOTAL 84,070 51 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -97 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1322183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1450011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1322183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1450011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1450011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 PLAIN STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | TPCRI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIAN TAVARES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012727127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAVARES EDUCATIONAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAVA |
| ReturnHeader/Filer/EIN | 0 | 874024993 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012727127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 PLAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061357869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN C MERCADANTE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 188 AIRPORT ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012508787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C MERCADANTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-07T17:40:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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