Civic Intelligence

School One

990 • Fiscal year 2018 • EIN 05-0352225

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SCHOOL-ONE.ORG

View Organization Page

220 University AvenueProvidence, RI 02906

(401) 331-2497

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,408,863

Up $151,421 (+2.9%) from 2017

Net Assets

Up

$4,983,852

Up $248,631 (+5.3%) from 2017

Liabilities

Down

$425,011

Down $97,210 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$1,746,573

Down $959,416 (-35%) from 2017

Expenses

Up

$1,660,314

Up $56,701 (+3.5%) from 2017

Net Income

Down

$86,259

Down $1,016,117 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,734,826Liabilities 2011: $503,529Net Assets 2011: $1,231,2972011Assets 2012: $2,006,174Liabilities 2012: $536,322Net Assets 2012: $1,469,8522012Assets 2013: $2,414,055Liabilities 2013: $551,862Net Assets 2013: $1,862,1932013Assets 2014: $2,912,143Liabilities 2014: $667,722Net Assets 2014: $2,244,4212014Assets 2015: $3,237,207Liabilities 2015: $371,665Net Assets 2015: $2,865,5422015Assets 2016: $4,054,167Liabilities 2016: $483,815Net Assets 2016: $3,570,3522016Assets 2017: $5,257,442Liabilities 2017: $522,221Net Assets 2017: $4,735,2212017Assets 2018: $5,408,863Liabilities 2018: $425,011Net Assets 2018: $4,983,8522018Assets 2019: $7,257,414Liabilities 2019: $280,087Net Assets 2019: $6,977,3272019Assets 2020: $9,127,147Liabilities 2020: $437,371Net Assets 2020: $8,689,7762020Assets 2021: $9,624,097Liabilities 2021: $295,184Net Assets 2021: $9,328,9132021Assets 2022: $11,032,128Liabilities 2022: $375,355Net Assets 2022: $10,656,7732022Assets 2023: $12,464,997Liabilities 2023: $1,636,970Net Assets 2023: $10,828,0272023Assets 2024: $12,553,547Liabilities 2024: $394,277Net Assets 2024: $12,159,2702024Assets 2025: $12,759,520Liabilities 2025: $373,849Net Assets 2025: $12,385,6712025

Highlighted filing

2018

Assets$5,408,863
Liabilities$425,011
Net Assets$4,983,852
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,110,8092011Expenses 2012: $1,284,7902012Revenue 2013: $1,594,552Expenses 2013: $1,249,432Net Income 2013: $345,1202013Revenue 2014: $1,825,862Expenses 2014: $1,495,222Net Income 2014: $330,6402014Revenue 2015: $2,132,871Expenses 2015: $1,553,920Net Income 2015: $578,9512015Revenue 2016: $2,412,249Expenses 2016: $1,661,889Net Income 2016: $750,3602016Revenue 2017: $2,705,989Expenses 2017: $1,603,613Net Income 2017: $1,102,3762017Revenue 2018: $1,746,573Expenses 2018: $1,660,314Net Income 2018: $86,2592018Revenue 2019: $3,616,884Expenses 2019: $1,843,523Net Income 2019: $1,773,3612019Revenue 2020: $3,029,757Expenses 2020: $1,597,436Net Income 2020: $1,432,3212020Revenue 2021: $1,521,518Expenses 2021: $1,660,334Net Income 2021: -$138,8162021Revenue 2022: $3,908,069Expenses 2022: $1,891,742Net Income 2022: $2,016,3272022Revenue 2023: $1,746,960Expenses 2023: $1,969,281Net Income 2023: -$222,3212023Revenue 2024: $3,018,633Expenses 2024: $2,275,895Net Income 2024: $742,7382024Revenue 2025: $1,644,416Expenses 2025: $2,220,150Net Income 2025: -$575,7342025

Highlighted filing

2018

Revenue$1,746,573
Expenses$1,660,314
Net Income$86,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,866,457
Mission and Program Overview

Mission

An independent, arts-intensive, college prep high school enrolling a diverse array of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,034,891$3,224,211▲ $189,320
Land, Buildings, and Equipment, Net$572,485$1,138,094▲ $565,609
Savings and Temporary Cash Investments$929,688$665,953▼ $263,735
Cash and Non-Interest-Bearing Accounts$695,078$345,676▼ $349,402
Prepaid Expenses and Deferred Charges$14,143$19,320▲ $5,177
Accounts Receivable$11,157$15,609▲ $4,452
Total Assets$5,257,442$5,408,863▲ $151,421
Liabilities
Other Liabilities$432,100$336,044▼ $96,056
Accounts Payable and Accrued Expenses$90,121$88,967▼ $1,154
Total Liabilities$522,221$425,011▼ $97,210
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,139$2,532,317▲ $118,178
Temporarily Rstr Net Assets$2,125,557$2,256,010▲ $130,453
Permanently Rstr Net Assets$195,525$195,525→ $0
Total Net Assets Fund Balance$4,735,221$4,983,852▲ $248,631
Total Liabilities and Net Assets / Fund Balance$5,257,442$5,408,863▲ $151,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,894$450,432$1,565,326
Equipment$2,913$163,593$166,506
Other Land Buildings$20,287$122,606$142,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,079,288-▲ $205,427-$2,226,032
2016$974,862$1,000,000▲ $135,150-$2,079,288
2015$1,005,030$6,975▼ $10,074-$974,862
2014$874,265-▲ $158,339-$1,005,030
2013$803,109-▲ $96,383-$874,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BormanHead of SchoolFT$124,608$124,608
Lucy MckennaStaff Rep/employeeFT$46,275$46,275
Michael FoxStaff Rep(alt)& EmployeeFT$43,467$43,467

Board Members and Trustees

NameTitle
Janet KruegerPresident
Karen WeavillVice President
Allison L McdonaldBoard Member
Camille VollaroBoard Member
David KelloggBoard Member
David ParrBoard Member
Doug BooneBoard Member
Gail SkowronBoard Member
Karen HollerBoard Member
MICHAELA O'DONNELLBoard Member
Mari-ann SullivanBoard Member
Marshall ValeBoard Member
Paul StepneyBoard Member
Ruth FederBoard Member
Timi - Ann X NeriBoard Member
Jim VanBoard Member/parent Rep
Clare TylerBoard Member/student Representative
Alison TownsendSecretary
Andrew De LabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,458
Program Service Revenue
$1,470,826
Investment Income
$73,079
Other Revenue
$21,210
All Other Contributions
$119,596
Change in Net Assets
$86,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,249
Revenue Not Reported on Financial Statements
$324
Revenue Not Reported on Form 990
$165,184
Other Revenue Adjustments
$324
Total Revenue per Audited Statements
$1,911,433
Total Revenue per Form 990
$1,746,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,232
Other Expenses$445,082
Total Fundraising Expense$140,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,889$138,649$67,472$880,010
Current Officers, Directors, Trustees, and Key Employees$55,273$55,273$27,772$138,318
Other Employee Benefits$84,912$23,899$10,785$119,596
All Other Expenses$62,272$5,059$11,027$78,358
Payroll Taxes$59,188$12,117$6,003$77,308
Advertising$51,693$9,122-$60,815
Depreciation Depletion$28,922$7,632$3,615$40,169
Occupancy$18,905$4,989$2,363$26,257
Insurance$14,519$3,832$1,815$20,166
Other Expenses$16,774$1,626$1,300$19,700
Fees for Service Investment Mgmnt Fees-$19,659-$19,659
Fees for Services Other$8,557$1,442$529$10,528
Fees for Services Accounting-$9,935-$9,935
Information Technology$6,951$1,834$869$9,654
Office Expenses$3,852$1,016$481$5,349
Total Functional Expenses$1,208,404$311,102$140,808$1,660,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,802
Total Expenses per Form 990$1,660,314
Expenses per Audited Statements$1,640,331
Expenses Not Reported on Form 990$22,471
Expenses Not Reported on Financial Statements$19,983
Other Expense Adjustments$324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,591
Fundraising Direct Expenses$22,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholars Dollars$62,891$37,591$22,471$15,120
Total Events$62,891$37,591$22,471$15,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$336,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisified with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review is conducted. Subsequent to this meeting the form is submitted to the irs.”

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

“Disclosure forms are distributed annually to each board member at the start of the school year. The head of school and a member of the board governance committee review each form to identify any potential conflicts of interest as defined in the policy.”

Form 990, Part VI, Section B, Line 15A

“The head of school is evaluated annually by the board's executive committee (comprised of the board's president, vice president, treasurer and secretary). The executive committee reviews salary data compiled from surveys of independent school compensation by the national association of independent schools for comparability and determines the head's salary. The executive committee and head then renew the head's contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School One
EIN
05-0352225
Phone
4013312497
Address
220 UNIVERSITY AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Andrew De Labry
Title
Treasurer
Phone
4013312497
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew De Labry
Formed
1973
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
17
Employees
47
Volunteers
0

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 XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions using guidance for contingencies in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the year end financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,471.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administration expenses 324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 22,471.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administration expenses 324.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt090121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088967
IRS990/AccountsReceivableGrp/BOYAmt011157
IRS990/AccountsReceivableGrp/EOYAmt015609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09122
IRS990/AdvertisingGrp/ProgramServicesAmt051693
IRS990/AdvertisingGrp/TotalAmt060815
IRS990/AllOtherContributionsAmt0119596
IRS990/AllOtherExpensesGrp/FundraisingAmt011027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062272
IRS990/AllOtherExpensesGrp/TotalAmt078358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CAREY RUO
IRS990/BooksInCareOfDetail/PhoneNum04013312497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0695078
IRS990/CashNonInterestBearingGrp/EOYAmt0345676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027772
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138318
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073079
IRS990/CYOtherExpensesAmt0445082
IRS990/CYOtherRevenueAmt021210
IRS990/CYProgramServiceRevenueAmt01470826
IRS990/CYRevenuesLessExpensesAmt086259
IRS990/CYSalariesCompEmpBnftPaidAmt01215232
IRS990/CYTotalExpensesAmt01660314
IRS990/CYTotalFundraisingExpenseAmt0140808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01746573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03615
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028922
IRS990/DepreciationDepletionGrp/TotalAmt040169
IRS990/Desc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01208404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09935
IRS990/FeesForServicesAccountingGrp/TotalAmt09935
IRS990/FeesForServicesOtherGrp/FundraisingAmt0529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08557
IRS990/FeesForServicesOtherGrp/TotalAmt010528
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DE LABRY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMI - ANN X NERI
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL SKOWRON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN WEAVILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAELA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PARR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL STEPNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM VAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARI-ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMILLE VOLLARO
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHALL VALE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER BORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124608
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF REP(ALT)& EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REP/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025300
IRS990/FundraisingDirectExpensesAmt022471
IRS990/FundraisingGrossIncomeAmt037591
IRS990/GainOrLossGrp/SecuritiesAmt0-3763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093650
IRS990/GrossReceiptsAmt01866457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01834
IRS990/InformationTechnologyGrp/ProgramServicesAmt06951
IRS990/InformationTechnologyGrp/TotalAmt09654
IRS990/InsuranceGrp/FundraisingAmt01815
IRS990/InsuranceGrp/ManagementAndGeneralAmt03832
IRS990/InsuranceGrp/ProgramServicesAmt014519
IRS990/InsuranceGrp/TotalAmt020166
IRS990/InvestmentExpenseAmt019659
IRS990/InvestmentIncomeGrp/ExclusionAmt076842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03034891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03224211
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138094
IRS990/LandBldgEquipCostOrOtherBssAmt01874725
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04735221
IRS990/NetAssetsOrFundBalancesEOYAmt04983852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02363
IRS990/OccupancyGrp/ManagementAndGeneralAmt04989
IRS990/OccupancyGrp/ProgramServicesAmt018905
IRS990/OccupancyGrp/TotalAmt026257
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt03852
IRS990/OfficeExpensesGrp/TotalAmt05349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119596
IRS990/OtherExpensesGrp/Desc0FOREIGN STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINNISTRATIVE SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04714
IRS990/OtherExpensesGrp/FundraisingAmt12063
IRS990/OtherExpensesGrp/FundraisingAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31626
IRS990/OtherExpensesGrp/ProgramServicesAmt069171
IRS990/OtherExpensesGrp/ProgramServicesAmt137712
IRS990/OtherExpensesGrp/ProgramServicesAmt215814
IRS990/OtherExpensesGrp/ProgramServicesAmt316774
IRS990/OtherExpensesGrp/TotalAmt069171
IRS990/OtherExpensesGrp/TotalAmt152378
IRS990/OtherExpensesGrp/TotalAmt222943
IRS990/OtherExpensesGrp/TotalAmt319700
IRS990/OtherLiabilitiesGrp/BOYAmt0432100
IRS990/OtherLiabilitiesGrp/EOYAmt0336044
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06090
IRS990/OtherRevenueTotalAmt06090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012117
IRS990/PayrollTaxesGrp/ProgramServicesAmt059188
IRS990/PayrollTaxesGrp/TotalAmt077308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019320
IRS990/PrincipalOfficerNm0ANDREW DE LABRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103514
IRS990/PYOtherExpensesAmt0397490
IRS990/PYOtherRevenueAmt031680
IRS990/PYProgramServiceRevenueAmt01382426
IRS990/PYRevenuesLessExpensesAmt01102376
IRS990/PYSalariesCompEmpBnftPaidAmt01206123
IRS990/PYTotalExpensesAmt01603613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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
$5,408,863
Liabilities
$425,011
Net assets
$4,983,852
Revenue
$1,746,573
Expenses
$1,660,314
Net income
$86,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$1.64$2.22$0.58
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$3.02$2.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$12.5$1.64$10.8$1.75$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.38$10.7$3.91$1.89$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.30$9.33$1.52$1.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.44$8.69$3.03$1.60$1.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.28$6.98$3.62$1.84$1.77
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.43$4.98$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.52$4.74$2.71$1.60$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.41$1.66$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$2.13$1.55$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$1.83$1.50$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.55$1.86$1.59$1.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.54$1.47$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.11