Civic Intelligence

Paul Cuffee School

990 • Fiscal year 2024 • EIN 05-0518947

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$231,203

Higher top officer pay than 64% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,131,791

Up $3,169,879 (+26%) from 2023

Net Assets

Up

$11,319,776

Up $570,979 (+5.3%) from 2023

Liabilities

Up

$3,812,015

Up $2,598,900 (+214%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$19,799,541

Up $1,110,463 (+5.9%) from 2023

Expenses

Down

$19,230,096

Down $342,673 (-1.8%) from 2023

Net Income

Up

$569,445

Up $1,453,136 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$15,131,791
Liabilities$3,812,015
Net Assets$11,319,776
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$19,799,541
Expenses$19,230,096
Net Income$569,445
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$19,799,541
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
Land, Buildings, and Equipment, Net$9,485,258$12,493,498▲ $3,008,240
Pledges and Grants Receivable$1,107,999$1,696,207▲ $588,208
Cash and Non-Interest-Bearing Accounts$1,304,502$889,520▼ $414,982
Prepaid Expenses and Deferred Charges$16,338$78,281▲ $61,943
Savings and Temporary Cash Investments$0--
Accounts Receivable$47,815$-25,715▼ $73,530
Total Assets$11,961,912$15,131,791▲ $3,169,879
Liabilities
Other Liabilities$119,596$2,957,426▲ $2,837,830
Accounts Payable and Accrued Expenses$1,093,519$854,589▼ $238,930
Total Liabilities$1,213,115$3,812,015▲ $2,598,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,391,046$10,899,597▲ $508,551
Net Assets With Donor Restrictions$357,751$420,179▲ $62,428
Total Net Assets Fund Balance$10,748,797$11,319,776▲ $570,979
Total Liabilities and Net Assets / Fund Balance$11,961,912$15,131,791▲ $3,169,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,266$1,005,381-
Other Land Buildings$0$167,351-
Land$957,417--
Equipment$54,430$349,329-
Leasehold Improvements$9,044,385$3,429,162-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HaskinsHead of SchoolFT$169,500$61,703$231,203
Christopher Haskins--$169,500$61,703$231,203
Becky CoustanDirector of Teaching and LearningFT$124,266$53,123$177,389
Becky Coustan--$124,266$53,123$177,389
Genevieve SchultzPricipal, Upper SchoolFT$124,124$38,842$162,966
Genevieve Schultz--$124,124$38,842$162,966
Josie BatistaPricipal, Lower SchoolFT$114,046$41,430$155,476
Josie Batista--$114,046$41,430$155,476
Andrea SummersPrincipal Middle SchoolFT$113,300$41,846$155,146
Andrea Summers--$113,300$41,846$155,146
Jeff DronzekBusiness ManagerFT$122,003$17,178$139,181
Victoria LampDirector of Special EdFT$128,675$10,075$138,750

Board Members and Trustees

NameTitle
Brandford GibbsPresident
Carrie Bridges-felizVice President
Ana BarrazaTrustee
Berenice BetancurTrustee
Bradford DavisTrustee
David MaterneTrustee
Kim ConradTrustee
Luis MoralesTrustee
Mark WinslowTrustee
Nadia GabrielTrustee
Renee ReisTrustee
Sue AlmeidaTrustee
Kevin BriggsClerk
Babak TaleghaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,735,488
Program Service Revenue
$14,978,193
Investment Income
$23,570
Other Revenue
$62,290
All Other Contributions
$109,086
Change in Net Assets
$569,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,776,933
Revenue Not Reported on Form 990
$23,570
Total Revenue per Audited Statements
$19,800,503
Total Revenue per Form 990
$19,776,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,026,185
Other Expenses$5,203,911
Total Fundraising Expense$202,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,236,702$1,037,982$141,227$10,415,911
Other Employee Benefits$2,517,040$278,412$45,497$2,840,949
Occupancy$782,210$101,568$1,665$885,443
All Other Expenses$687,453$193,878$0$881,331
Depreciation Depletion$812,355$0$0$812,355
Payroll Taxes$769,325$0$0$769,325
Office Expenses$451,580$55,271$6,467$513,318
Fees for Services Accounting$195,612$84,747$1,161$281,520
Other Expenses$212,246$27,323$4,041$243,610
Insurance$137,568$15,459$2,103$155,130
Total Functional Expenses$17,233,295$1,794,640$202,161$19,230,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,230,096
Total Expenses per Audited Statements$19,230,096
Total Expenses per Form 990$19,230,096
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
Bonds$2,929,253
Escrow$28,173
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dronzek
Formed
2001
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 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 schools forms 1023 and 990 are available for public inspection upon request to the head of school”

Pt VI, Line 19

“The schools 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 673 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/BOYAmt01093519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0854589
IRS990/AccountsReceivableGrp/BOYAmt047815
IRS990/AccountsReceivableGrp/EOYAmt0-25715
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/AllOtherContributionsAmt0109086
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687453
IRS990/AllOtherExpensesGrp/TotalAmt0881331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BOYAmt01304502
IRS990/CashNonInterestBearingGrp/EOYAmt0889520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04735488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023570
IRS990/CYOtherExpensesAmt05203911
IRS990/CYOtherRevenueAmt062290
IRS990/CYProgramServiceRevenueAmt014978193
IRS990/CYRevenuesLessExpensesAmt0569445
IRS990/CYSalariesCompEmpBnftPaidAmt014026185
IRS990/CYTotalExpensesAmt019230096
IRS990/CYTotalFundraisingExpenseAmt0202161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019799541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0812355
IRS990/DepreciationDepletionGrp/TotalAmt0812355
IRS990/Desc0THE RHODE ISLAND DEPARTMENT OF EDUCATION APPROVED PAUL CUFFEE SCHOOLS 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0420179
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017233295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01161
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0195612
IRS990/FeesForServicesAccountingGrp/TotalAmt0281520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1461703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041430
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDFORD GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE BRIDGES-FELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MATERNE
IRS990/Form990PartVIISectionAGrp/PersonNm3BABAK TALEGHANI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7BERENICE BETANCUR
IRS990/Form990PartVIISectionAGrp/PersonNm8NADIA GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF DRONZEK
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY COUSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GENEVIEVE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSIE BATISTA
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/ReportableCompFromOrgAmt14169500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114046
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TEACHING AND LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRICIPAL, UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRICIPAL, LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04626402
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019799541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02103
IRS990/InsuranceGrp/ManagementAndGeneralAmt015459
IRS990/InsuranceGrp/ProgramServicesAmt0137568
IRS990/InsuranceGrp/TotalAmt0155130
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023570
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04951223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09485258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012493498
IRS990/LandBldgEquipCostOrOtherBssAmt017444721
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064382
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt010748797
IRS990/NetAssetsOrFundBalancesEOYAmt011319776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010391046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010899597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101568
IRS990/OccupancyGrp/ProgramServicesAmt0782210
IRS990/OccupancyGrp/TotalAmt0885443
IRS990/OfficeExpensesGrp/FundraisingAmt06467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451580
IRS990/OfficeExpensesGrp/TotalAmt0513318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02517040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02840949
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/FundraisingAmt34041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327323
IRS990/OtherExpensesGrp/ProgramServicesAmt0787842
IRS990/OtherExpensesGrp/ProgramServicesAmt112887
IRS990/OtherExpensesGrp/ProgramServicesAmt2630475
IRS990/OtherExpensesGrp/ProgramServicesAmt3212246
IRS990/OtherExpensesGrp/TotalAmt0787842
IRS990/OtherExpensesGrp/TotalAmt112887
IRS990/OtherExpensesGrp/TotalAmt2630475
IRS990/OtherExpensesGrp/TotalAmt3243610
IRS990/OtherLiabilitiesGrp/BOYAmt0119596
IRS990/OtherLiabilitiesGrp/EOYAmt02957426
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2092
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt062290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01037982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09236702
IRS990/OtherSalariesAndWagesGrp/TotalAmt010415911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0769325
IRS990/PayrollTaxesGrp/TotalAmt0769325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01696207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078281
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/TotalRevenueColumnAmt014255950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3691563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04128822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05353526
IRS990/PYOtherRevenueAmt06571
IRS990/PYProgramServiceRevenueAmt014553685
IRS990/PYRevenuesLessExpensesAmt0-883691
IRS990/PYSalariesCompEmpBnftPaidAmt014219243
IRS990/PYTotalExpensesAmt019572769
IRS990/PYTotalRevenueAmt018689078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019799541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,131,791
Liabilities
$3,812,015
Net assets
$11,319,776
Revenue
$19,799,541
Expenses
$19,230,096
Net income
$569,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits