Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$13,013,493
Up $146,862 (+1.1%) from 2013
Net Assets
Up$9,328,581
Up $469,223 (+5.3%) from 2013
Liabilities
Down$3,684,912
Down $322,361 (-8.0%) from 2013
Revenue
Up$12,460,455
Up $478,796 (+4.0%) from 2013
Expenses
Up$12,043,865
Up $1,009,526 (+9.1%) from 2013
Net Income
Down$416,590
Down $530,730 (-56%) from 2013
Personal initiative, perserverance and social responsibility. Our facility is committed to differentiated instruction and evidence-based practices that connect academic success to social-emotional learning.
Maintain a public charter school in Providence, RI
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,062,972 | $5,987,513 | ▼ $75,459 |
| Land, Buildings, and Equipment, Net | $4,783,990 | $4,630,111 | ▼ $153,879 |
| Investments in Publicly Traded Securities | $1,501,544 | $1,505,641 | ▲ $4,097 |
| Cash and Non-Interest-Bearing Accounts | $188,381 | $588,430 | ▲ $400,049 |
| Pledges and Grants Receivable | $232,346 | $210,274 | ▼ $22,072 |
| Accounts Receivable | - | $5,252 | - |
| Total Assets | $12,866,631 | $13,013,493 | ▲ $146,862 |
| Other Assets Total | $97,398 | $86,272 | ▼ $11,126 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,885,000 | $2,670,000 | ▼ $215,000 |
| Accounts Payable and Accrued Expenses | $837,399 | $775,138 | ▼ $62,261 |
| Other Liabilities | $284,874 | $239,774 | ▼ $45,100 |
| Total Liabilities | $4,007,273 | $3,684,912 | ▼ $322,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,767,154 | $9,279,263 | ▲ $512,109 |
| Temporarily Rstr Net Assets | $92,204 | $49,318 | ▼ $42,886 |
| Total Net Assets Fund Balance | $8,859,358 | $9,328,581 | ▲ $469,223 |
| Total Liabilities and Net Assets / Fund Balance | $12,866,631 | $13,013,493 | ▲ $146,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,004,588 | $1,645,130 | $4,649,718 |
| Land | $957,417 | - | $957,417 |
| Leasehold Improvements | $659,198 | $53,003 | $712,201 |
| Equipment | $8,908 | $593,030 | $601,938 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Earl Smith | Trustee | $116,915 | $17,954 | $134,869 |
| Dorothy Patrick | Trustee | $112,137 | $12,308 | $124,445 |
| Alex Molina | Trustee | $93,690 | $13,736 | $107,426 |
| Name | Title |
|---|---|
| Russell Carey | President |
| Carolyn Pemberton | Vice President |
| - | Trustee |
| Abraham Pinales | Trustee |
| Allyn Copp | Trustee |
| David Burnham | Trustee |
| Dorothy L Fields | Trustee |
| Earl Smith Iii | Trustee |
| Keith Mathews | Trustee |
| Kimberly Noble | Trustee |
| Leeds Mitchell Iv | Trustee |
| Phil Gould | Trustee |
| Robert Kelley | Trustee |
| Stefano Crema | Trustee |
| Su Almeida | Trustee |
| Tom Chen | Trustee/8th grade advisor |
| Gisele Polanco | Trustee/social worker |
| Darline Berrios | Trustee/teacher |
| Jonathan Conklin | Business Manager |
| Michael Obel-omia | Head of School |
| Wendy Randle | Interim Head of School |
| Babak Taleghani | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,485,298 |
| Other Expenses | $2,558,567 |
| Total Fundraising Expense | $367,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,239,325 | $472,999 | $194,183 | $6,906,507 |
| Other Employee Benefits | $858,594 | $75,468 | $28,629 | $962,691 |
| All Other Expenses | $880,471 | $13,892 | $1,201 | $895,564 |
| Pension Plan Contributions | $634,554 | $57,039 | $21,388 | $712,981 |
| Payroll Taxes | $484,243 | $37,010 | $15,126 | $536,379 |
| Other Expenses | $425,973 | $18,236 | $23,379 | $467,588 |
| Occupancy | $348,889 | $30,819 | $11,482 | $391,190 |
| Current Officers, Directors, Trustees, and Key Employees | $326,399 | $29,339 | $11,002 | $366,740 |
| Depreciation Depletion | $140,888 | $15,517 | $7,844 | $164,249 |
| Office Expenses | $55,031 | $68,614 | $38,597 | $162,242 |
| Interest | $0 | $141,848 | $0 | $141,848 |
| Insurance | $33,951 | $8,684 | $7,905 | $50,540 |
| Fees for Services Legal | $14,469 | $1,237 | $0 | $15,706 |
| Travel | $4,771 | $421 | $157 | $5,349 |
| Advertising | $3,117 | $0 | $0 | $3,117 |
| Total Functional Expenses | $10,686,524 | $990,337 | $367,004 | $12,043,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,043,865 |
| Total Expenses per Audited Statements | $12,043,865 |
| Total Expenses per Form 990 | $12,043,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $224,533 |
| Escrow funds | $15,241 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 05-0518947 | 2005-10-03 | $1,400,000 | Pay off mortgage on building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,400,000 | - | - | - |
“Made available to the public upon request”
“Discussed with Finance committee prior to approval of document”
“All Salaries are reviewed annually and approved by the Head of School.”
“The Head of School's salary is approved by the Board of Trustees”
“Trustees and key employees must sign an annual conflict of”
“interest statement.”
“Change in value of interest rate swap”
“All salaries are reviewed annually and approved by the”
“Head of School.”
“Accounts receivable - net grants receivable - net prepaids”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”
“Professional development 40050. 35645. 3204. 1201. Food services 12585. 12585. 0. 0. Bond servicing 6115. 0. 6115. 0. Bank fees 4573. 0. 4573. 0. Other program supplies 313402. 313402. 0. 0. Student transportation 267067. 267067. 0. 0. Purchased educational services 251772. 251772. 0. 0.”
“The School is a Rhode Island nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Other significant tax positions include the determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined that the Shcool had no activities subject to UBIT in the year ended June 30, 2014. All significant tax”
“positions have been considered by management and management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Escrow funds Change in value of interest rate swap”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 837399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 775138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintain a public charter school in Providence, RI |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3117 |
| IRS990/AllOtherContributionsAmt | 0 | 231222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 880471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 895564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN CONKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014532626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 459 Promenade Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1349701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7400 |
| IRS990/CYOtherExpensesAmt | 0 | 2558567 |
| IRS990/CYOtherRevenueAmt | 0 | 76228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11027126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9485298 |
| IRS990/CYTotalExpensesAmt | 0 | 12043865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12460455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164249 |
| IRS990/Desc | 0 | A PUBLIC CHARTER ELEMENTARY, MIDDLE AND HIGH SCHOOL IN RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10686524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | Crystal Gantz |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEFANO CREMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BABAK TALEGHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SU ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEEDS MITCHELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYN COPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY L FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GISELE POLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOROTHY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EARL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DARLINE BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL OBEL-OMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDY RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EARL SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ABRAHAM PINALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee/social worker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee/8th grade advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee/teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Interim Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1118479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12460455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50540 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 141848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1501544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1505641 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2291163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4783990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4630111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6921274 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintain a public charter school in Providence, RI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8859358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9328581 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86272 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 858594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 962691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage/printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Extra curricular |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 23379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 425973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76228 |
| IRS990/OtherRevenueTotalAmt | 0 | 76228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 194183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6239325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6906507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 484243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 536379 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21388 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 634554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 712981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN CONKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10951089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1788154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5627 |
| IRS990/PYOtherExpensesAmt | 0 | 2408818 |
| IRS990/PYOtherRevenueAmt | 0 | 58588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10129290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 947320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8625521 |
| IRS990/PYTotalExpensesAmt | 0 | 11034339 |
| IRS990/PYTotalRevenueAmt | 0 | 11981659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 416590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11027126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6062972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5987513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.