Civic Intelligence

Paul Cuffee School

990 • Fiscal year 2020 • EIN 05-0518947

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,531

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,704,715

Up $2,621,340 (+22%) from 2019

Net Assets

Up

$11,696,797

Up $483,276 (+4.3%) from 2019

Liabilities

Up

$3,007,918

Up $2,138,064 (+246%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$13,821,694

Up $137,336 (+1.0%) from 2019

Expenses

Up

$13,422,498

Up $29,518 (+0.2%) from 2019

Net Income

Up

$399,196

Up $107,818 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$14,704,715
Liabilities$3,007,918
Net Assets$11,696,797
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$13,821,694
Expenses$13,422,498
Net Income$399,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,821,694
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
Cash and Non-Interest-Bearing Accounts$1,234,368$7,029,017▲ $5,794,649
Land, Buildings, and Equipment, Net$4,020,525$3,842,458▼ $178,067
Savings and Temporary Cash Investments$6,444,240$2,583,383▼ $3,860,857
Pledges and Grants Receivable$332,323$1,215,434▲ $883,111
Accounts Receivable$22,811$23,195▲ $384
Prepaid Expenses and Deferred Charges$29,108$11,228▼ $17,880
Total Assets$12,083,375$14,704,715▲ $2,621,340
Liabilities
Unsecured Notes Loans Payable-$1,868,400-
Accounts Payable and Accrued Expenses$853,326$1,123,833▲ $270,507
Other Liabilities$16,528$15,685▼ $843
Total Liabilities$869,854$3,007,918▲ $2,138,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,099,839$11,525,287▲ $425,448
Net Assets With Donor Restrictions$113,682$171,510▲ $57,828
Total Net Assets Fund Balance$11,213,521$11,696,797▲ $483,276
Total Liabilities and Net Assets / Fund Balance$12,083,375$14,704,715▲ $2,621,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,615,034$2,330,071-
Other Land Buildings$270,006$318,306-
Land$957,418--
Equipment$0$332,110-
Leasehold Improvements$0$54,893-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HaskinsHead of SchoolFT$138,531$138,531
Jeff DronzekBusiness 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
$1,045,404
Program Service Revenue
$12,685,253
Investment Income
$86,868
Other Revenue
$4,169
All Other Contributions
$120,360
Change in Net Assets
$399,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,821,694
Revenue Not Reported on Form 990
$87,148
Total Revenue per Audited Statements
$13,908,842
Total Revenue per Form 990
$13,821,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,549,847
Other Expenses$2,872,651
Total Fundraising Expense$188,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,122,137$721,080$128,007$7,971,224
Other Employee Benefits$1,827,727$126,887$25,948$1,980,562
Payroll Taxes$548,005$40,829$9,227$598,061
Occupancy$401,999$15,907$2,971$420,877
Office Expenses$272,028$53,254$11,344$336,626
All Other Expenses$311,011$8,244$0$319,255
Fees for Services Accounting$105,282$120,952$4,915$231,149
Other Expenses$185,724$25,870$1,364$212,958
Depreciation Depletion$159,099$16,108$2,860$178,067
Insurance$104,926$10,623$1,886$117,435
Total Functional Expenses$12,074,554$1,159,422$188,522$13,422,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,422,498
Total Expenses per Audited Statements$13,422,498
Total Expenses per Form 990$13,422,498
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$15,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-15
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
253
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)”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0853326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01123833
IRS990/AccountsReceivableGrp/BOYAmt022811
IRS990/AccountsReceivableGrp/EOYAmt023195
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/AllOtherContributionsAmt0120360
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311011
IRS990/AllOtherExpensesGrp/TotalAmt0319255
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01234368
IRS990/CashNonInterestBearingGrp/EOYAmt07029017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01045404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086868
IRS990/CYOtherExpensesAmt02872651
IRS990/CYOtherRevenueAmt04169
IRS990/CYProgramServiceRevenueAmt012685253
IRS990/CYRevenuesLessExpensesAmt0399196
IRS990/CYSalariesCompEmpBnftPaidAmt010549847
IRS990/CYTotalExpensesAmt013422498
IRS990/CYTotalFundraisingExpenseAmt0188522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013821694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02860
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159099
IRS990/DepreciationDepletionGrp/TotalAmt0178067
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 TO 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 GRADUATION RATE IS 86% WITH COLLEGE ATTENDANCE OF 83%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113682
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171510
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012074554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04915
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0105282
IRS990/FeesForServicesAccountingGrp/TotalAmt0231149
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/PersonNm19JEFF DRONZEK
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/GovernmentGrantsAmt0925044
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013821694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01886
IRS990/InsuranceGrp/ManagementAndGeneralAmt010623
IRS990/InsuranceGrp/ProgramServicesAmt0104926
IRS990/InsuranceGrp/TotalAmt0117435
IRS990/InvestmentIncomeGrp/ExclusionAmt086868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086868
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03035380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04020525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03842458
IRS990/LandBldgEquipCostOrOtherBssAmt06877838
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/NetAssetsOrFundBalancesBOYAmt011213521
IRS990/NetAssetsOrFundBalancesEOYAmt011696797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011099839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011525287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02971
IRS990/OccupancyGrp/ManagementAndGeneralAmt015907
IRS990/OccupancyGrp/ProgramServicesAmt0401999
IRS990/OccupancyGrp/TotalAmt0420877
IRS990/OfficeExpensesGrp/FundraisingAmt011344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272028
IRS990/OfficeExpensesGrp/TotalAmt0336626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01827727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01980562
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HEALTH AND SAFETY
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTURCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325870
IRS990/OtherExpensesGrp/ProgramServicesAmt0476528
IRS990/OtherExpensesGrp/ProgramServicesAmt1260182
IRS990/OtherExpensesGrp/ProgramServicesAmt2299906
IRS990/OtherExpensesGrp/ProgramServicesAmt3185724
IRS990/OtherExpensesGrp/TotalAmt0476528
IRS990/OtherExpensesGrp/TotalAmt1279850
IRS990/OtherExpensesGrp/TotalAmt2299906
IRS990/OtherExpensesGrp/TotalAmt3212958
IRS990/OtherLiabilitiesGrp/BOYAmt016528
IRS990/OtherLiabilitiesGrp/EOYAmt015685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07122137
IRS990/OtherSalariesAndWagesGrp/TotalAmt07971224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548005
IRS990/PayrollTaxesGrp/TotalAmt0598061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01215434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011228
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/TotalRevenueColumnAmt012184134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338341
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094305
IRS990/PYOtherExpensesAmt03004288
IRS990/PYOtherRevenueAmt08315
IRS990/PYProgramServiceRevenueAmt012460611
IRS990/PYRevenuesLessExpensesAmt0291378
IRS990/PYSalariesCompEmpBnftPaidAmt010388692
IRS990/PYTotalExpensesAmt013392980
IRS990/PYTotalRevenueAmt013684358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012184134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06444240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583383
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02615034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02330071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,704,715
Liabilities
$3,007,918
Net assets
$11,696,797
Revenue
$13,821,694
Expenses
$13,422,498
Net income
$399,196
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
2020Detailed filing. Detailed filing data is available for this year.$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