Civic Intelligence

School One

990 • Fiscal year 2024 • EIN 05-0352225

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$181,322

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,553,547

Up $88,550 (+0.7%) from 2023

Net Assets

Up

$12,159,270

Up $1,331,243 (+12%) from 2023

Liabilities

Down

$394,277

Down $1,242,693 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$3,018,633

Up $1,271,673 (+73%) from 2023

Expenses

Up

$2,275,895

Up $306,614 (+16%) from 2023

Net Income

Up

$742,738

Up $965,059 (+434%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$12,553,547
Liabilities$394,277
Net Assets$12,159,270
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$3,018,633
Expenses$2,275,895
Net Income$742,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,018,633
Mission and Program Overview

Mission

Creative, collaborative, and college preparatory, school one students write with purpose and participate actively. Each student is well-known and valued for their emerging strengths. Small by design for 50 years, classes average nine students. Over half receive financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,338,356$7,931,242▲ $1,592,886
Land, Buildings, and Equipment, Net$3,770,649$3,636,387▼ $134,262
Cash and Non-Interest-Bearing Accounts$848,194$646,362▼ $201,832
Savings and Temporary Cash Investments$1,343,014$208,817▼ $1,134,197
Accounts Receivable$124,327$83,435▼ $40,892
Prepaid Expenses and Deferred Charges$14,477$26,699▲ $12,222
Total Assets$12,464,997$12,553,547▲ $88,550
Other Assets Total$25,980$20,605▼ $5,375
Liabilities
Other Liabilities$1,516,626$257,404▼ $1,259,222
Accounts Payable and Accrued Expenses$120,344$136,873▲ $16,529
Total Liabilities$1,636,970$394,277▼ $1,242,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,951,057$6,896,738▲ $1,945,681
Net Assets Without Donor Restrictions$5,876,970$5,262,532▼ $614,438
Total Net Assets Fund Balance$10,828,027$12,159,270▲ $1,331,243
Total Liabilities and Net Assets / Fund Balance$12,464,997$12,553,547▲ $88,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,164,163$698,450$3,862,613
Buildings$462,102$345,083$807,185
Other Land Buildings$7,519$135,174$142,693
Equipment$2,603$57,288$59,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,581,242$1,504,843▲ $684,286-$6,577,192
2022$4,111,546$133,825▲ $508,471-$4,581,242
2021$3,401,567$1,037,200▼ $170,868-$4,111,546
2020$2,930,353$165,066▲ $590,222-$3,401,567
2019$2,930,353-▲ $200,888-$2,978,423
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HayesHead of SchoFT$164,000$17,322$181,322
Christopher HayesHead of School-$164,000$17,322$181,322
Maryann UllmannDirector/teaFT$48,307$7,006$55,313

Board Members and Trustees

NameTitle
Douglass BoonePresident
Arthur DionDirector
Bill WhiteDirector
Edward NeubauerDirector
Jane ArmstrongDirector
Jason YuDirector
Jill FederDirector
Joanne KershDirector
Karen WeavillDirector
Lila BoutinDirector
Marshall ValeDirector
Roberto ZenitDirector
Russell CareyDirector
Ruth Feder Esq MswDirector
Sarah FleischerDirector
Sari LitwinDirector
Yeimy Bakemon-morelDirector
David Parr EsqSecretary
Jenna Squadrito CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,772
Program Service Revenue
$1,372,192
Investment Income
$166,827
Other Revenue
$9,842
All Other Contributions
$1,469,772
Change in Net Assets
$742,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,633
Revenue Not Reported on Form 990
$588,505
Total Revenue per Audited Statements
$3,607,138
Total Revenue per Form 990
$3,018,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,219
Other Expenses$692,676
Total Fundraising Expense$280,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,174$134,593$108,015$1,122,782
Current Officers, Directors, Trustees, and Key Employees$101,974$92,661$46,330$240,965
Depreciation Depletion$114,845$25,859$17,746$158,450
All Other Expenses$97,317$15,436$18,976$131,729
Payroll Taxes$81,298$18,306$12,563$112,167
Other Employee Benefits$84,071$12,822$10,412$107,305
Occupancy$39,596$8,915$6,118$54,629
Advertising$38,330$8,991-$47,321
Fees for Services Other$35,190$8,254-$43,444
Other Expenses$36,954$2,455$46,638$36,954
Insurance$22,039$4,962$3,405$30,406
Information Technology$12,050$2,713$1,862$16,625
Office Expenses$6,282$1,415$971$8,668
Total Functional Expenses$1,647,843$347,839$280,213$2,275,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,895
Total Expenses per Audited Statements$2,275,895
Total Expenses per Form 990$2,275,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$236,799
Operating Lease Liabilities$20,605
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Ruth feder, esq. Jill feder director director mother & daughter”

Form 990, Page 6, Part VI, Line 8B

“Not all committee meetings are documented.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the independent auditors and reviewed by the head of school and the board of directors prior to the filing.”

Form 990, Page 6, Part VI, 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 desfined in the policy.”

Form 990, Page 6, Part VI, 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 associated of independent schools for comparability and determines the head of school's salary. The executive committee and head of school then reviewed the head of school's contract.”

Form 990, Page 6, Part VI, Line 19

“The school 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
Christopher Hayes
Title
Head of School
Phone
4013312497
Signed
2025-01-13

Organization Details

Principal Officer
Christopher Hayes
Formed
1973
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
18
Employees
42
Volunteers
50

Preparer

Firm
Cavanagh Cpas & Associates LLC
Address
2346 POST RD SUITE 204, WARWICK, RI 02886
Preparer
Paul J Cavanagh
Phone
4016163700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creative, collaborative, and college preparatory, school one students write with purpose and participate actively. Each student is well-known and valued for their emerging strengths. Small by design for 50 years, classes average nine students. Over half receive financial aid.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with after school activities and serve as members of the board of directors.”

Form 990, Page 12, Part XII, Line 2C

“There are no changes from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a nonprofit organization under provisions of internal revenue code 501(c)(3) and is not generally subject to federal or state income taxes. The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The school has identified its tax status as a tax exempt entity as a tax position; however the school has determined that such a tax position does not result in any uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136873
IRS990/AccountsReceivableGrp/BOYAmt0124327
IRS990/AccountsReceivableGrp/EOYAmt083435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08991
IRS990/AdvertisingGrp/ProgramServicesAmt038330
IRS990/AdvertisingGrp/TotalAmt047321
IRS990/AllOtherContributionsAmt01469772
IRS990/AllOtherExpensesGrp/FundraisingAmt018976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097317
IRS990/AllOtherExpensesGrp/TotalAmt0131729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIDA BROOKE
IRS990/BooksInCareOfDetail/PhoneNum04013312497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 UNIVESRSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0848194
IRS990/CashNonInterestBearingGrp/EOYAmt0646362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240965
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01469772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166827
IRS990/CYOtherExpensesAmt0692676
IRS990/CYOtherRevenueAmt09842
IRS990/CYProgramServiceRevenueAmt01372192
IRS990/CYRevenuesLessExpensesAmt0742738
IRS990/CYSalariesCompEmpBnftPaidAmt01583219
IRS990/CYTotalExpensesAmt02275895
IRS990/CYTotalFundraisingExpenseAmt0280213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03018633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017746
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114845
IRS990/DepreciationDepletionGrp/TotalAmt0158450
IRS990/Desc0CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04951057
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06896738
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01647843
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035190
IRS990/FeesForServicesOtherGrp/TotalAmt043444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt127006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017322
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLASS BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA SQUADRITO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PARR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4YEIMY BAKEMON-MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm5LILA BOUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON YU
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FEDER ESQ MSW
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE KERSH
IRS990/Form990PartVIISectionAGrp/PersonNm11SARI LITWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANN ULLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHALL VALE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN WEAVILL
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTO ZENIT
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR DION
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1248307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03018633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02713
IRS990/InformationTechnologyGrp/ProgramServicesAmt012050
IRS990/InformationTechnologyGrp/TotalAmt016625
IRS990/InsuranceGrp/FundraisingAmt03405
IRS990/InsuranceGrp/ManagementAndGeneralAmt04962
IRS990/InsuranceGrp/ProgramServicesAmt022039
IRS990/InsuranceGrp/TotalAmt030406
IRS990/InvestmentIncomeGrp/ExclusionAmt0166827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06338356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07931242
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03770649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636387
IRS990/LandBldgEquipCostOrOtherBssAmt04872382
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010828027
IRS990/NetAssetsOrFundBalancesEOYAmt012159270
IRS990/NetUnrlzdGainsLossesInvstAmt0588505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05876970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05262532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08915
IRS990/OccupancyGrp/ProgramServicesAmt039596
IRS990/OccupancyGrp/TotalAmt054629
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt06282
IRS990/OfficeExpensesGrp/TotalAmt08668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025980
IRS990/OtherAssetsTotalGrp/EOYAmt020605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107305
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07177
IRS990/OtherExpensesGrp/FundraisingAmt146638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt046443
IRS990/OtherExpensesGrp/ProgramServicesAmt151280
IRS990/OtherExpensesGrp/ProgramServicesAmt236954
IRS990/OtherExpensesGrp/TotalAmt064077
IRS990/OtherExpensesGrp/TotalAmt151280
IRS990/OtherExpensesGrp/TotalAmt249093
IRS990/OtherExpensesGrp/TotalAmt336954
IRS990/OtherLiabilitiesGrp/BOYAmt01516626
IRS990/OtherLiabilitiesGrp/EOYAmt0257404
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09842
IRS990/OtherRevenueTotalAmt09842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018306
IRS990/PayrollTaxesGrp/ProgramServicesAmt081298
IRS990/PayrollTaxesGrp/TotalAmt0112167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026699
IRS990/PrincipalOfficerNm0CHRISTOPHER HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120867
IRS990/PYOtherExpensesAmt0564276
IRS990/PYOtherRevenueAmt05782
IRS990/PYProgramServiceRevenueAmt01334621
IRS990/PYRevenuesLessExpensesAmt0-222321
IRS990/PYSalariesCompEmpBnftPaidAmt01405005
IRS990/PYTotalExpensesAmt01969281
IRS990/PYTotalRevenueAmt01746960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0742738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208817
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807185
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04581242
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01504843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06577192
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0170027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,553,547
Liabilities
$394,277
Net assets
$12,159,270
Revenue
$3,018,633
Expenses
$2,275,895
Net income
$742,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.30$9.33$1.52$1.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.44$8.69$3.03$1.60$1.43
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$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