Civic Intelligence

Paul Cuffee School

990 • Fiscal year 2017 • EIN 05-0518947

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.paulcuffee.org

View Organization Page

459 Promenade StreetProvidence, RI 02908

(401) 453-2626

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,664

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,442,810

Up $75,703 (+0.7%) from 2016

Net Assets

Up

$10,707,012

Up $552,163 (+5.4%) from 2016

Liabilities

Down

$735,798

Down $476,460 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Down

$12,662,781

Down $232,208 (-1.8%) from 2016

Expenses

Down

$12,110,618

Down $488,703 (-3.9%) from 2016

Net Income

Up

$552,163

Up $256,495 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,276,046Liabilities 2011: $4,021,754Net Assets 2011: $7,254,2922011Assets 2012: $11,787,302Liabilities 2012: $3,971,842Net Assets 2012: $7,815,4602012Assets 2013: $12,866,631Liabilities 2013: $4,007,273Net Assets 2013: $8,859,3582013Assets 2014: $13,013,493Liabilities 2014: $3,684,912Net Assets 2014: $9,328,5812014Assets 2015: $13,308,999Liabilities 2015: $3,478,844Net Assets 2015: $9,830,1552015Assets 2016: $11,367,107Liabilities 2016: $1,212,258Net Assets 2016: $10,154,8492016Assets 2017: $11,442,810Liabilities 2017: $735,798Net Assets 2017: $10,707,0122017Assets 2018: $11,674,105Liabilities 2018: $830,047Net Assets 2018: $10,844,0582018Assets 2019: $12,083,375Liabilities 2019: $869,854Net Assets 2019: $11,213,5212019Assets 2020: $14,704,715Liabilities 2020: $3,007,918Net Assets 2020: $11,696,7972020Assets 2021: $13,974,820Liabilities 2021: $1,054,769Net Assets 2021: $12,920,0512021Assets 2022: $12,662,344Liabilities 2022: $1,008,179Net Assets 2022: $11,654,1652022Assets 2023: $11,961,912Liabilities 2023: $1,213,115Net Assets 2023: $10,748,7972023Assets 2024: $15,131,791Liabilities 2024: $3,812,015Net Assets 2024: $11,319,7762024

Highlighted filing

2017

Assets$11,442,810
Liabilities$735,798
Net Assets$10,707,012
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,331,518Expenses 2011: $8,411,673Net Income 2011: $919,8452011Expenses 2012: $9,638,8772012Revenue 2013: $11,981,659Expenses 2013: $11,034,339Net Income 2013: $947,3202013Revenue 2014: $12,460,455Expenses 2014: $12,043,865Net Income 2014: $416,5902014Revenue 2015: $12,938,430Expenses 2015: $12,464,163Net Income 2015: $474,2672015Revenue 2016: $12,894,989Expenses 2016: $12,599,321Net Income 2016: $295,6682016Revenue 2017: $12,662,781Expenses 2017: $12,110,618Net Income 2017: $552,1632017Revenue 2018: $13,120,576Expenses 2018: $12,963,186Net Income 2018: $157,3902018Revenue 2019: $13,684,358Expenses 2019: $13,392,980Net Income 2019: $291,3782019Revenue 2020: $13,821,694Expenses 2020: $13,422,498Net Income 2020: $399,1962020Revenue 2021: $16,770,174Expenses 2021: $15,519,999Net Income 2021: $1,250,1752021Revenue 2022: $16,975,191Expenses 2022: $18,122,433Net Income 2022: -$1,147,2422022Revenue 2023: $18,689,078Expenses 2023: $19,572,769Net Income 2023: -$883,6912023Revenue 2024: $19,799,541Expenses 2024: $19,230,096Net Income 2024: $569,4452024

Highlighted filing

2017

Revenue$12,662,781
Expenses$12,110,618
Net Income$552,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,662,781
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,218,339$6,224,828▲ $1,006,489
Land, Buildings, and Equipment, Net$4,545,477$4,381,695▼ $163,782
Cash and Non-Interest-Bearing Accounts$1,263,739$468,690▼ $795,049
Pledges and Grants Receivable$328,082$351,295▲ $23,213
Accounts Receivable$11,470$16,302▲ $4,832
Total Assets$11,367,107$11,442,810▲ $75,703
Liabilities
Accounts Payable and Accrued Expenses$1,192,827$721,445▼ $471,382
Other Liabilities$11,936$14,353▲ $2,417
Deferred Revenue$7,495--
Total Liabilities$1,212,258$735,798▼ $476,460
Net Assets / Fund Balance
Unrestricted Net Assets$10,043,908$10,565,882▲ $521,974
Temporarily Rstr Net Assets$110,941$141,130▲ $30,189
Total Net Assets Fund Balance$10,154,849$10,707,012▲ $552,163
Total Liabilities and Net Assets / Fund Balance$11,367,107$11,442,810▲ $75,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,038$1,979,682$4,930,720
Land$957,417-$957,417
Leasehold Improvements$468,239$174,966$643,205
Equipment$5,001$384,946$389,947
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Jean PatikyTrustee$132,205$20,459$152,664
Christopher Haskins-$132,205$18,259$150,464
Abraham PinalesTrustee$91,796$13,306$105,102

Board Members and Trustees

NameTitle
Russell CareyPresident
Alex MolinaVice President
Andrea SummersTrustee
Carrie Bridges FelizTrustee
Crystal GantzTrustee
Dan MoosTrustee
Earl Smith IiiTrustee
Joop NagtegaalTrustee
Leeds Mitchell IvTrustee
Leslie BrackettTrustee
Martha NewcombTrustee
Nick FigueroaTrustee
Sue AlmeidaTrustee
Jonathan ConklinBusiness Manager
Robert KelleyClerk
Christopher HaskinsHead of School
Kim NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,884
Program Service Revenue
$11,444,525
Investment Income
$11,523
Other Revenue
$12,849
All Other Contributions
$174,586
Change in Net Assets
$552,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,662,781
Total Revenue per Audited Statements
$12,662,781
Total Revenue per Form 990
$12,662,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,535,815
Other Expenses$2,574,803
Total Fundraising Expense$321,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,392,637$465,244$199,239$7,057,120
Other Employee Benefits$787,254$61,231$26,242$874,727
All Other Expenses$835,603$26,434$8,692$870,729
Pension Plan Contributions$717,215$55,783$23,907$796,905
Payroll Taxes$491,218$38,206$16,374$545,798
Occupancy$341,988$26,599$11,400$379,987
Office Expenses$244,195$47,864$8,140$300,199
Current Officers, Directors, Trustees, and Key Employees$235,138$18,288$7,839$261,265
Other Expenses$204,600$15,912$6,821$227,333
Depreciation Depletion$173,503$13,494$5,785$192,782
Insurance$67,765$4,933$2,114$74,812
Total Functional Expenses$10,964,267$825,071$321,280$12,110,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,110,618
Total Expenses per Audited Statements$12,110,618
Total Expenses per Form 990$12,110,618
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
Escrow funds$14,353
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paul Cuffee School
EIN
05-0518947
Phone
4014532626
Address
459 Promenade Street, Providence, RI 02908

Signing Officer

Name
Jonathan Conklin
Title
Business Manager
Phone
4014532626
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Conklin
Formed
2001
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
251
Volunteers
45

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The School's Finance Committee reviews and approves Form 990 prior to filing.”

Pt VI, Line 12C

“All Trustees are required to complete and sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Head of School is subject to an annual performance review and the Board of Trustees approves the Head of School's salary.”

Pt VI, Line 15B

“The Board of Trustees reviewes and approves compensation for all officers and key employees.”

Pt VI, Line 18

“The School's forms 1023 and 990 are available for public inspection upon request to the Head of School.”

Pt VI, Line 19

“The School's governing documents, conflicts of interest policy and financial statements are available for public inspection upon request to the Head of School.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Professional development 86468. 79734. 4714. 2020.”

Form 990, Part IX, Line 24E

“Food services 14660. 13194. 1026. 440.”

Form 990, Part IX, Line 24E

“Bank fees 6153. 0. 6153. 0.”

Form 990, Part IX, Line 24E

“Program supplies 260326. 239622. 14493. 6211.”

Form 990, Part IX, Line 24E

“Student transportation 503122. 503053. 48. 21.”

Financial Statement Notes

Pt X, Line 2

“The Paul Cuffee School is a Rhode Island nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include the determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the School had no activities subject to UBIT in the year ended June 30, 2016. 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. The School is required to file Form 990 Return of Organization Exempt From Income Tax which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. Forms 990 for fiscal years 2014 through 2016 are open to examination by the IRS as of June 30, 2017.”

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IRS990/Desc0THE RHODE ISLAND DEPARTMENT OF EDUCATION APPROVED PAUL CUFFEE SCHOOL'S CHARTER RENEWAL FOR ITS ENTIRE FIVE-YEAR TERM BASED ON THE SCHOOL MEETING OR EXCEEDING EXPECTATIONS IN ACADEMIC PERFORMANCE, ORGANIZATIONAL PERFORMANCE AND FINANCIAL SUSTAINABILITY. THE SCHOOL HAS MOVED TO A BLENDED LEARNING MODEL IN ITS MIDDLE AND HIGH SCHOOL LEVELS, WHERE STUDENTS LEARN THROUGH A COMBINATION OF FACE-TO-FACE INSTRUCTION AND ONLINE LEARNING MODULES. A GRANT AWARD FROM THE STATE OF RHODE ISLAND'S ENGLISH LEARNER CATEGORICAL FUND IS MAKING IT POSSIBLE FOR ENGLISH LANGUAGE LEARNERS AT CUFFEE TO PARTICIPATE IN AN AFTERSCHOOL ENRICHMENT PROGRAM DESIGNED TO IMPROVE BILITERACY IN SPANISH AND ENGLISH. THE HIGH SCHOOL'S GRADUATION RATE IS 86% WITH A COLLEGE ATTENDANCE OF 83%.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Manager
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04933
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04381695
IRS990/LandBldgEquipCostOrOtherBssAmt06921289
IRS990/LegalDomicileStateCd0RI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A tuition-free K-12 public charter school of choice for 800+
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010154849
IRS990/NetAssetsOrFundBalancesEOYAmt010707012
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IRS990/OccupancyGrp/FundraisingAmt011400
IRS990/OccupancyGrp/ManagementAndGeneralAmt026599
IRS990/OccupancyGrp/ProgramServicesAmt0341988
IRS990/OccupancyGrp/TotalAmt0379987
IRS990/OfficeExpensesGrp/FundraisingAmt08140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244195
IRS990/OfficeExpensesGrp/TotalAmt0300199
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874727
IRS990/OtherExpensesGrp/Desc0Postage/printing
IRS990/OtherExpensesGrp/Desc1Purchased Educational Services
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23932
IRS990/OtherExpensesGrp/FundraisingAmt36821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315912
IRS990/OtherExpensesGrp/ProgramServicesAmt023858
IRS990/OtherExpensesGrp/ProgramServicesAmt1277326
IRS990/OtherExpensesGrp/ProgramServicesAmt2171967
IRS990/OtherExpensesGrp/ProgramServicesAmt3204600
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IRS990/OtherExpensesGrp/TotalAmt1277326
IRS990/OtherExpensesGrp/TotalAmt2225126
IRS990/OtherExpensesGrp/TotalAmt3227333
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012849
IRS990/OtherRevenueTotalAmt012849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06392637
IRS990/OtherSalariesAndWagesGrp/TotalAmt07057120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491218
IRS990/PayrollTaxesGrp/TotalAmt0545798
IRS990/PensionPlanContributionsGrp/FundraisingAmt023907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0717215
IRS990/PensionPlanContributionsGrp/TotalAmt0796905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN CONKLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011304879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt02799544
IRS990/PYOtherRevenueAmt058511
IRS990/PYProgramServiceRevenueAmt011497103
IRS990/PYRevenuesLessExpensesAmt0295668
IRS990/PYSalariesCompEmpBnftPaidAmt09799777
IRS990/PYTotalExpensesAmt012599321
IRS990/PYTotalRevenueAmt012894989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011444525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05218339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06224828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04930720
IRS990ScheduleD/EquipmentGrp/BookValueAmt05001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389947
IRS990ScheduleD/ExpensesSubtotalAmt012110618
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0643205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow funds
IRS990ScheduleD/RevenueSubtotalAmt012662781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Paul Cuffee School is a Rhode Island nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include the determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the School had no activities subject to UBIT in the year ended June 30, 2016. 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. The School is required to file Form 990 Return of Organization Exempt From Income Tax which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. Forms 990 for fiscal years 2014 through 2016 are open to examination by the IRS as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012662781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012110618
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442,810
Liabilities
$735,798
Net assets
$10,707,012
Revenue
$12,662,781
Expenses
$12,110,618
Net income
$552,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.81$11.3$19.8$19.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.21$10.7$18.7$19.6$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.01$11.7$17.0$18.1$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.05$12.9$16.8$15.5$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.01$11.7$13.8$13.4$0.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.87$11.2$13.7$13.4$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.83$10.8$13.1$13.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.74$10.7$12.7$12.1$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.21$10.2$12.9$12.6$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.48$9.83$12.9$12.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.68$9.33$12.5$12.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.01$8.86$12.0$11.0$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.97$7.82$9.64
2011Summary only. Only limited summary data is available for this year.$11.3$4.02$7.25$9.33$8.41$0.92