Civic Intelligence

Paul Cuffee School

990 • Fiscal year 2019 • EIN 05-0518947

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

459 PromenadeProvidence, RI 02908

(401) 453-2626

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,531

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,083,375

Up $409,270 (+3.5%) from 2018

Net Assets

Up

$11,213,521

Up $369,463 (+3.4%) from 2018

Liabilities

Up

$869,854

Up $39,807 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$13,684,358

Up $563,782 (+4.3%) from 2018

Expenses

Up

$13,392,980

Up $429,794 (+3.3%) from 2018

Net Income

Up

$291,378

Up $133,988 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$12,083,375
Liabilities$869,854
Net Assets$11,213,521
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$13,684,358
Expenses$13,392,980
Net Income$291,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$13,684,358
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,177,725$6,444,240▲ $266,515
Land, Buildings, and Equipment, Net$4,191,935$4,020,525▼ $171,410
Cash and Non-Interest-Bearing Accounts$983,007$1,234,368▲ $251,361
Pledges and Grants Receivable$272,676$332,323▲ $59,647
Prepaid Expenses and Deferred Charges$22,803$29,108▲ $6,305
Accounts Receivable$25,959$22,811▼ $3,148
Total Assets$11,674,105$12,083,375▲ $409,270
Liabilities
Accounts Payable and Accrued Expenses$813,634$853,326▲ $39,692
Other Liabilities$16,413$16,528▲ $115
Total Liabilities$830,047$869,854▲ $39,807
Net Assets / Fund Balance
Unrestricted Net Assets$10,722,294$11,099,839▲ $377,545
Temporarily Rstr Net Assets$121,764$113,682▼ $8,082
Total Net Assets Fund Balance$10,844,058$11,213,521▲ $369,463
Total Liabilities and Net Assets / Fund Balance$11,674,105$12,083,375▲ $409,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,681,911$2,263,194-
Other Land Buildings$372,597$215,715-
Land$957,417--
Equipment$0$332,110-
Leasehold Improvements$8,600$46,293-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HaskinsHead of SchoolFT$138,531$138,531
Jonathan ConklinBusiness ManagerFT$96,096$96,096

Board Members and Trustees

NameTitle
Earl Smith IIIPresident
David MaterneVice President
Andrea SummersTrustee
Anna BarrazaTrustee
Ben HallTrustee
Bradford GibbsTrustee
Carrie Bridges-FelizTrustee
Dan MoosTrustee
Jean PatikyTrustee
Karley CartoTrustee
Leeds Mitchell IVTrustee
Marlon MussingtonTrustee
Martha NewcombTrustee
Megan ThomaTrustee
Mekahla McDonnellTrustee
Sue AlmeidaTrustee
Mitchell Leeds IVClerk
Kim NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,127
Program Service Revenue
$12,460,611
Investment Income
$94,305
Other Revenue
$8,315
All Other Contributions
$157,061
Change in Net Assets
$291,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,684,358
Revenue Not Reported on Form 990
$79,619
Total Revenue per Audited Statements
$13,763,977
Total Revenue per Form 990
$13,684,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,388,692
Other Expenses$3,004,288
Total Fundraising Expense$210,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,812,659$710,029$146,952$7,669,640
Pension Plan Contributions$1,632,376$142,059$27,123$1,801,558
Occupancy$580,357$55,773$3,524$639,654
Payroll Taxes$523,588$52,011$10,693$586,292
All Other Expenses$395,486$17,804$2,521$415,811
Other Expenses$257,475$53,383$4,065$314,923
Office Expenses$190,593$47,722$10,973$249,288
Current Officers, Directors, Trustees, and Key Employees$234,627$0$0$234,627
Depreciation Depletion$165,651$16,690$3,454$185,795
Fees for Services Accounting$73,180$37,655$0$110,835
Other Employee Benefits$96,575$0$0$96,575
Insurance$76,543$7,712$1,596$85,851
Total Functional Expenses$12,041,241$1,140,838$210,901$13,392,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,392,980
Total Expenses per Audited Statements$13,392,980
Total Expenses per Form 990$13,392,980
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$16,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, PROVIDENCE, RI 02908

Signing Officer

Name
Jeffrey Dronzek
Title
Business Manager
Phone
4014532626
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dronzek
Formed
2001
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
252
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All trustees are required to complete and sign 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 salary of the head of shcool. The board of trustees also reviews 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, conflict of interest policy and financial statements are available for public inspection upon request to the head of school”

Pt VI, Line 11B

“The 990 is reviewed by both business manager and head of school before filing”

Pt VI, Line 15B

“The board of trustees reviews all compensation (see exp. For 15a)”

Form 990, Part IX, Line 24E

“Professional development 186008. 180489. 5436. 83.”

Form 990, Part IX, Line 24E

“Educational services 229803. 214997. 12368. 2438.”

Financial Statement Notes

Other

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Management has deemed there are no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0813634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0853326
IRS990/AccountsReceivableGrp/BOYAmt025959
IRS990/AccountsReceivableGrp/EOYAmt022811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERSONAL INITIATIVE, PERSERVERANCE AND SOCIAL RESPONSIBILITY. OUR FACILITY IS COMMITTED TO DIFFERENTIATED INSTRUCTION AND EVIDENCE-BASED PRACTICES THAT CONNECT ACADEMIC SUCCESS TO SOCIAL-EMOTIONAL LEARNING.
IRS990/AllOtherContributionsAmt0157061
IRS990/AllOtherExpensesGrp/FundraisingAmt02521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0395486
IRS990/AllOtherExpensesGrp/TotalAmt0415811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY DRONZEK
IRS990/BooksInCareOfDetail/PhoneNum04014532626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 PROMENADE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0983007
IRS990/CashNonInterestBearingGrp/EOYAmt01234368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094305
IRS990/CYOtherExpensesAmt03004288
IRS990/CYOtherRevenueAmt08315
IRS990/CYProgramServiceRevenueAmt012460611
IRS990/CYRevenuesLessExpensesAmt0291378
IRS990/CYSalariesCompEmpBnftPaidAmt010388692
IRS990/CYTotalExpensesAmt013392980
IRS990/CYTotalFundraisingExpenseAmt0210901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013684358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165651
IRS990/DepreciationDepletionGrp/TotalAmt0185795
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 O EXCEEDING EXPECTATIONS IN ACADEMIC PERFORMANCE, ORGANIZATIONAL PERFORMANCE AND FINANCIAL SUSTAINABILTY. 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 LEARNERS CATEGORICAL FUND IS MAKING IT POSSIBLE FOR ENGLISH LANGUAGE LEARNERS AT CUFFEE TO PARTICIPATE IN AFTER SCHOOL ENRICHMENT PROGRAMS DESIGNED TO IMPROVE BILITERACY IN SPANISH AND ENGLISH. THE HIGH SCHOOL'S GRADUATIONRATE IS 86% WITH COLLEGE ATTENDANCE OF 83%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012041241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073180
IRS990/FeesForServicesAccountingGrp/TotalAmt0110835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Earl Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm1David Materne
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Noble
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitchell Leeds IV
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Moos
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Patiky
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Summers
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan Thoma
IRS990/Form990PartVIISectionAGrp/PersonNm11Leeds Mitchell IV
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna Barraza
IRS990/Form990PartVIISectionAGrp/PersonNm13Carrie Bridges-Feliz
IRS990/Form990PartVIISectionAGrp/PersonNm14Karley Carto
IRS990/Form990PartVIISectionAGrp/PersonNm15Bradford Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm16Mekahla McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm17Marlon Mussington
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm19Jonathan Conklin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0964066
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013684358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01596
IRS990/InsuranceGrp/ManagementAndGeneralAmt07712
IRS990/InsuranceGrp/ProgramServicesAmt076543
IRS990/InsuranceGrp/TotalAmt085851
IRS990/InvestmentIncomeGrp/ExclusionAmt094305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04191935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020525
IRS990/LandBldgEquipCostOrOtherBssAmt06877837
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERSONAL INITIATIVE, PERSERVERANCE AND SOCIAL RESPONSIBILITY. OUR FACILITY IS COMMITTED TO DIFFERENTIATED INSTRUCTION AND EVIDENCE-BASED PRACTICES THAT CONNECT ACADEMIC SUCCESS TO SOCIAL-EMOTIONAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010844058
IRS990/NetAssetsOrFundBalancesEOYAmt011213521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03524
IRS990/OccupancyGrp/ManagementAndGeneralAmt055773
IRS990/OccupancyGrp/ProgramServicesAmt0580357
IRS990/OccupancyGrp/TotalAmt0639654
IRS990/OfficeExpensesGrp/FundraisingAmt010973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190593
IRS990/OfficeExpensesGrp/TotalAmt0249288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096575
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HEALTH AND SAFETY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353383
IRS990/OtherExpensesGrp/ProgramServicesAmt0591505
IRS990/OtherExpensesGrp/ProgramServicesAmt123006
IRS990/OtherExpensesGrp/ProgramServicesAmt2387620
IRS990/OtherExpensesGrp/ProgramServicesAmt3257475
IRS990/OtherExpensesGrp/TotalAmt0591505
IRS990/OtherExpensesGrp/TotalAmt123006
IRS990/OtherExpensesGrp/TotalAmt2387620
IRS990/OtherExpensesGrp/TotalAmt3314923
IRS990/OtherLiabilitiesGrp/BOYAmt016413
IRS990/OtherLiabilitiesGrp/EOYAmt016528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08315
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06812659
IRS990/OtherSalariesAndWagesGrp/TotalAmt07669640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523588
IRS990/PayrollTaxesGrp/TotalAmt0586292
IRS990/PensionPlanContributionsGrp/FundraisingAmt027123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01632376
IRS990/PensionPlanContributionsGrp/TotalAmt01801558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029108
IRS990/PrincipalOfficerNm0JEFFREY DRONZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011962310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041246
IRS990/PYOtherExpensesAmt02829583
IRS990/PYOtherRevenueAmt017096
IRS990/PYProgramServiceRevenueAmt011948976
IRS990/PYRevenuesLessExpensesAmt0157390
IRS990/PYSalariesCompEmpBnftPaidAmt010133603
IRS990/PYTotalExpensesAmt012963186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013120576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011962310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06177725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06444240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,083,375
Liabilities
$869,854
Net assets
$11,213,521
Revenue
$13,684,358
Expenses
$13,392,980
Net income
$291,378
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