Civic Intelligence

Rhode Island Construction Training Academy

990 • Fiscal year 2021 • EIN 05-0467283

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
249 Roosevelt Avenue Box 4 Ste 10Pawtucket, RI 02860

(401) 305-3510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,143

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$687,256

Down $7,839 (-1.1%) from 2020

Net Assets

Down

$600,716

Down $9,539 (-1.6%) from 2020

Liabilities

Up

$86,540

Up $1,700 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$386,889

Down $51,571 (-12%) from 2020

Expenses

Up

$396,428

Up $16,483 (+4.3%) from 2020

Net Income

Down

-$9,539

Down $68,054 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $369,315Liabilities 2010: $215,498Net Assets 2010: $153,8172010Assets 2011: $265,028Liabilities 2011: $56,575Net Assets 2011: $208,4532011Assets 2012: $254,908Liabilities 2012: $59,085Net Assets 2012: $195,8232012Assets 2013: $246,754Liabilities 2013: $59,219Net Assets 2013: $187,5352013Assets 2014: $258,454Liabilities 2014: $51,282Net Assets 2014: $207,1722014Assets 2015: $269,739Liabilities 2015: $14,232Net Assets 2015: $255,5072015Assets 2016: $328,692Liabilities 2016: $15,379Net Assets 2016: $313,3132016Assets 2017: $376,325Liabilities 2017: $27,260Net Assets 2017: $349,0652017Assets 2018: $493,966Liabilities 2018: $19,295Net Assets 2018: $474,6712018Assets 2019: $549,043Liabilities 2019: $36,210Net Assets 2019: $512,8332019Assets 2020: $695,095Liabilities 2020: $84,840Net Assets 2020: $610,2552020Assets 2021: $687,256Liabilities 2021: $86,540Net Assets 2021: $600,7162021Assets 2022: $666,394Liabilities 2022: $68,661Net Assets 2022: $597,7332022Assets 2023: $642,271Liabilities 2023: $95,262Net Assets 2023: $547,0092023Assets 2024: $610,319Liabilities 2024: $93,568Net Assets 2024: $516,7512024

Highlighted filing

2021

Assets$687,256
Liabilities$86,540
Net Assets$600,716
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $219,816Expenses 2010: $263,415Net Income 2010: -$43,5992010Revenue 2011: $171,071Expenses 2011: $116,435Net Income 2011: $54,6362011Revenue 2012: $209,011Expenses 2012: $218,641Net Income 2012: -$9,6302012Revenue 2013: $215,568Expenses 2013: $223,856Net Income 2013: -$8,2882013Revenue 2014: $266,352Expenses 2014: $246,715Net Income 2014: $19,6372014Revenue 2015: $316,775Expenses 2015: $268,440Net Income 2015: $48,3352015Revenue 2016: $322,481Expenses 2016: $264,675Net Income 2016: $57,8062016Revenue 2017: $319,088Expenses 2017: $283,336Net Income 2017: $35,7522017Revenue 2018: $373,321Expenses 2018: $303,245Net Income 2018: $70,0762018Revenue 2019: $367,662Expenses 2019: $326,846Net Income 2019: $40,8162019Revenue 2020: $438,460Expenses 2020: $379,945Net Income 2020: $58,5152020Revenue 2021: $386,889Expenses 2021: $396,428Net Income 2021: -$9,5392021Revenue 2022: $425,555Expenses 2022: $428,541Net Income 2022: -$2,9862022Revenue 2023: $386,152Expenses 2023: $436,876Net Income 2023: -$50,7242023Revenue 2024: $397,506Expenses 2024: $427,764Net Income 2024: -$30,2582024

Highlighted filing

2021

Revenue$386,889
Expenses$396,428
Net Income-$9,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$386,889
Mission and Program Overview

Mission

The school's mission is to provide education and training in the contract trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,029$338,976▼ $38,053
Land, Buildings, and Equipment, Net$258,996$240,918▼ $18,078
Cash and Non-Interest-Bearing Accounts$22,311$81,876▲ $59,565
Accounts Receivable$20,431$8,753▼ $11,678
Total Assets$695,095$687,256▼ $7,839
Other Assets Total$16,328$16,733▲ $405
Liabilities
Unsecured Notes Loans Payable$35,452$35,452→ $0
Deferred Revenue$31,055$31,888▲ $833
Other Liabilities$13,600$19,200▲ $5,600
Accounts Payable and Accrued Expenses$4,733--
Total Liabilities$84,840$86,540▲ $1,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,255$600,716▼ $9,539
Total Net Assets Fund Balance$610,255$600,716▼ $9,539
Total Liabilities and Net Assets / Fund Balance$695,095$687,256▼ $7,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,398$87,379$296,777
Equipment$23,816$20,077$43,893
Other Land Buildings$7,704$10,650$18,354
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BresciaEducation DirectorFT$76,143$76,143

Board Members and Trustees

NameTitle
Michael MurzyckiChairman
Maureen GrilloPresident
Cathy AndradeDirector
Dave ConroyDirector
Debbi LotockiDirector
Jay J Cardosi JrDirector
John LawrenceDirector
Joseph J Reale Jr EsqDirector
Justin J ColettaDirector
Kevin LeamyDirector
Philip P FreshmanDirector
Terry BrownDirector
Michael J RafteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,452
Program Service Revenue
$349,281
Investment Income
$1,594
Other Revenue
$562
Change in Net Assets
$-9,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,617
Other Expenses$196,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,729--$106,729
Current Officers, Directors, Trustees, and Key Employees$56,722$18,908-$75,630
Occupancy$63,270$7,030-$70,300
Depreciation Depletion$16,270$1,808-$18,078
Payroll Taxes$15,627$1,631-$17,258
All Other Expenses$2,861$6,590-$9,451
Insurance$5,959$1,490-$7,449
Fees for Services Accounting-$7,000-$7,000
Other Expenses$37,313$4,000-$4,000
Advertising$490--$490
Fees for Services Legal-$45-$45
Total Functional Expenses$330,070$66,358$0$396,428
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
Deferred Rent$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is reviewed at a board of directors meeting.”

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

“Enforcement of conflicts policy - this is done at the annual board of directors orientation.”

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

“Compensation process for top official - this is done by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ri Construction Academy
EIN
05-0467283
Phone
4013053510
Address
249 ROOSEVELT AVENUE BOX 4 STE 10, PAWTUCKET, RI 02860

Signing Officer

Name
Maureen Grillo
Title
President
Phone
4013053510
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Bialek
Formed
1992
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
0

Preparer

Firm
Lee & Crowley LLC
Address
423 W BROADWAY SUITE 304, BOSTON, MA 02127
Preparer
Ryan Crowley
Phone
6173568220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the review engagement.”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04733
IRS990/AccountsReceivableGrp/BOYAmt020431
IRS990/AccountsReceivableGrp/EOYAmt08753
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE EDUCATION AND TRAINING IN THE CONTRACT TRADES.
IRS990/AdvertisingGrp/ProgramServicesAmt0490
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02861
IRS990/AllOtherExpensesGrp/TotalAmt09451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN BRESCIA
IRS990/BooksInCareOfDetail/PhoneNum04013053510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 ROOSEVELT AVENUE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022311
IRS990/CashNonInterestBearingGrp/EOYAmt081876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01594
IRS990/CYOtherExpensesAmt0196811
IRS990/CYOtherRevenueAmt0562
IRS990/CYProgramServiceRevenueAmt0349281
IRS990/CYRevenuesLessExpensesAmt0-9539
IRS990/CYSalariesCompEmpBnftPaidAmt0199617
IRS990/CYTotalExpensesAmt0396428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031055
IRS990/DeferredRevenueGrp/EOYAmt031888
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016270
IRS990/DepreciationDepletionGrp/TotalAmt018078
IRS990/Desc0TRAINED STUDENTS IN VARIOUS CONTRUCTION TRADES VIA CLASSROOM INSTRUCTION USING STATE AND FEDERAL APPROVED CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KRISTEN BRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH J REALE JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP P FRESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN GRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LEAMY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MURZYCKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY J CARDOSI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN J COLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBI LOTOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J RAFTERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076143
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt05959
IRS990/InsuranceGrp/TotalAmt07449
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240918
IRS990/LandBldgEquipCostOrOtherBssAmt0359024
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE EDUCATION AND TRAINING IN THE CONTRACT TRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610255
IRS990/NetAssetsOrFundBalancesEOYAmt0600716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07030
IRS990/OccupancyGrp/ProgramServicesAmt063270
IRS990/OccupancyGrp/TotalAmt070300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016328
IRS990/OtherAssetsTotalGrp/EOYAmt016733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt024829
IRS990/OtherExpensesGrp/ProgramServicesAmt137313
IRS990/OtherExpensesGrp/TotalAmt038199
IRS990/OtherExpensesGrp/TotalAmt137313
IRS990/OtherExpensesGrp/TotalAmt24486
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt013600
IRS990/OtherLiabilitiesGrp/EOYAmt019200
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562
IRS990/OtherRevenueTotalAmt0562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt015627
IRS990/PayrollTaxesGrp/TotalAmt017258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC BIALEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MAKE UP CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt0196975
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0436061
IRS990/PYRevenuesLessExpensesAmt058515
IRS990/PYSalariesCompEmpBnftPaidAmt0182970
IRS990/PYTotalExpensesAmt0379945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338976
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240918
IRS990ScheduleD/TotalLiabilityAmt019200
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISMENTS AND PUBLICATIONS CONTAIN OUR RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THIS IS DONE AT THE ANNUAL BOARD OF DIRECTORS ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THIS IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695095
IRS990/TotalAssetsEOYAmt0687256
IRS990/TotalAssetsGrp/BOYAmt0695095
IRS990/TotalAssetsGrp/EOYAmt0687256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035452
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084840
IRS990/TotalLiabilitiesEOYAmt086540
IRS990/TotalLiabilitiesGrp/BOYAmt084840
IRS990/TotalLiabilitiesGrp/EOYAmt086540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330070
IRS990/TotalProgramServiceRevenueAmt0349281
IRS990/TotalReportableCompFromOrgAmt076143
IRS990/TotalRevenueGrp/ExclusionAmt01594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,256
Liabilities
$86,540
Net assets
$600,716
Revenue
$386,889
Expenses
$396,428
Net income
-$9,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.94$5.17$3.98$4.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.95$5.47$3.86$4.37$0.51
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.66$0.69$5.98$4.26$4.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.87$6.01$3.87$3.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.85$6.10$4.38$3.80$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.36$5.13$3.68$3.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.73$3.03$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.27$3.49$3.19$2.83$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.13$3.22$2.65$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.14$2.56$3.17$2.68$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.07$2.66$2.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.59$1.88$2.16$2.24$0.08
2012Summary only. Only limited summary data is available for this year.$2.55$0.59$1.96$2.09$2.19$0.10
2011Summary only. Only limited summary data is available for this year.$2.65$0.57$2.08$1.71$1.16$0.55
2010Summary only. Only limited summary data is available for this year.$3.69$2.15$1.54$2.20$2.63$0.44