Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0425477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,543,694
Up $122,562 (+5.1%) from 2012
Net Assets
Up$951,734
Up $17,344 (+1.9%) from 2012
Liabilities
Up$1,591,960
Up $105,218 (+7.1%) from 2012
Revenue
$2,892,449
No earlier filing loaded for comparison.
Expenses
Up$2,875,105
Up $486,472 (+20%) from 2012
Net Income
$17,344
No earlier filing loaded for comparison.
Barrington christian academy is a regional k-12 christian college-preparatory school
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61799 |
| IRS990/AccountsReceivable/BOY | 0 | 6644 |
| IRS990/AccountsReceivable/EOY | 0 | 19935 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The primary purpose of the Organization is to educate students in Grades K-12 in a Christ-centered college-preparatory environment that provides 21st century instruction while nurturing, equipping and encouraging students in the development of their God-given potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 Old County Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Barrington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02806 |
| IRS990/Advertising/Fundraising | 0 | 6422 |
| IRS990/Advertising/Total | 0 | 6422 |
| IRS990/AllOtherContributions | 0 | 249041 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 512414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 634994 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9129 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18258 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91291 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 91 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4234 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 636 |
| IRS990/ConferencesMeetings/Total | 0 | 4961 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 249041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413026 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 872015 |
| IRS990/DeferredRevenue/EOY | 0 | 980908 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85573 |
| IRS990/DepreciationDepletion/Total | 0 | 85573 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The accredited regional school serves more than 200 boys and girls in grades Kindergarten through Grade 12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2574846 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1324 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1324 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19950 |
| IRS990/FeesForServicesManagement/Total | 0 | 19950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7029 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18551 |
| IRS990/FeesForServicesOther/Total | 0 | 25580 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Poirier |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Katherine Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Tamer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lori LaFrance |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dean Carley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Harrington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kari O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kenneth Orazi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deryl Robson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rob Settipane |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elsie Wright |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 79652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair Emeritus |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 408000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 408000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 445000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 408000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 408000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54093 |
| IRS990/GrossReceipts | 0 | 2904449 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5822 |
| IRS990/InformationTechnology/Total | 0 | 5822 |
| IRS990/Insurance/ProgramServices | 0 | 33599 |
| IRS990/Insurance/Total | 0 | 33599 |
| IRS990/IntangibleAssets/BOY | 0 | 3179 |
| IRS990/IntangibleAssets/EOY | 0 | 2864 |
| IRS990/Interest/ProgramServices | 0 | 32479 |
| IRS990/Interest/Total | 0 | 32479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 4857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 139372 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 148450 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1330 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1306 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 822742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2494420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1736561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1671678 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 99023 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 99022 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The primary purpose of the Organization is to educate students in Grades K-12 in a Christ-centered college-preparatory environment that provides 21st century instruction while nurturing, equipping and encouraging students in the development of their God-given potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 478646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 444985 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elsie Wright |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 934390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 951734 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42093 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 104554 |
| IRS990/Occupancy/Total | 0 | 104554 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 276 |
| IRS990/OfficeExpenses/Total | 0 | 10026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 230302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 256837 |
| IRS990/OtherExpensePriorYear | 0 | 427857 |
| IRS990/OtherExpensesCurrentYear | 0 | 663892 |
| IRS990/OtherExpenses/Description | 0 | Auxiliary expenses |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment maintenance |
| IRS990/OtherExpenses/Description | 3 | Dues and memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 1149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 260807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40376 |
| IRS990/OtherExpenses/Total | 0 | 260807 |
| IRS990/OtherExpenses/Total | 1 | 50973 |
| IRS990/OtherExpenses/Total | 2 | 10642 |
| IRS990/OtherExpenses/Total | 3 | 8680 |
| IRS990/OtherLiabilities/BOY | 0 | 4178 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 42093 |
| IRS990/OtherRevenuePriorYear | 0 | 31286 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73227 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1243349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1341966 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98086 |
| IRS990/PayrollTaxes/Total | 0 | 103519 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 139372 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 148450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57756 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2601090 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2045301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2378384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 222706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2378384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 222706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17344 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2601090 |
| IRS990/RevenuesLessExpensesCY | 0 | 17344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105837 |
| IRS990/SalariesEtcCurrentYear | 0 | 1793613 |
| IRS990/SalariesEtcPriorYear | 0 | 1515776 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6708 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6711 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1324 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 139372 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 148450 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 6901 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 17303 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1344 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 147991 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 139372 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 6475 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -800 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1413 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 127000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 147991 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 6428 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 28832 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 179347 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204963 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The earnings from the endowment funds are used for scholarships. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1646062 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 643395 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2289457 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 148450 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Rhode Island Foundation |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1671678 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 148450 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All of the Organization's promotional materials contains a statement of its racially nondiscrinatory policy towards students. In addition, every spring, the Organization publishes a non-discriminatory statement advertisement in the Providence Journal along with the other non-public schools that are members of the Independent School Association of Rhode Island. This newspaper has a very wide readership throughout RI. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54093 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22467 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54093 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Flea Market/Misc Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6087 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6087 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5913 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5913 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 408000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 90 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarship grants |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 99022 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Elsie Wright |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 99023 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital needs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 99022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Trustees is a self-perpetuating Board. Nominations are received by the Board Development Committee and the full board votes on new members. Annually in June, officer nominations are presented by the Board Development Committee and voted on by the entire Board of Trustees. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.