Civic Intelligence

Kingston Hill Academy

990 • Fiscal year 2017 • EIN 05-0520887

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.KINGSTONHILL.ORG
850 Stony Fort RoadSaunderstown, RI 02874

(401) 783-8282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,821

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,196,316

Down $213,267 (-4.8%) from 2016

Net Assets

Up

$1,955,402

Up $76,349 (+4.1%) from 2016

Liabilities

Down

$2,240,914

Down $289,616 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$3,076,430

Down $22,076 (-0.7%) from 2016

Expenses

Down

$2,980,518

Down $302,792 (-9.2%) from 2016

Net Income

Up

$95,912

Up $280,716 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,778,369Liabilities 2011: $2,899,940Net Assets 2011: $1,878,4292011Assets 2012: $5,005,670Liabilities 2012: $2,840,244Net Assets 2012: $2,165,4262012Assets 2013: $5,112,806Liabilities 2013: $2,868,986Net Assets 2013: $2,243,8202013Assets 2014: $4,944,236Liabilities 2014: $2,760,785Net Assets 2014: $2,183,4512014Assets 2015: $4,757,507Liabilities 2015: $2,693,650Net Assets 2015: $2,063,8572015Assets 2016: $4,409,583Liabilities 2016: $2,530,530Net Assets 2016: $1,879,0532016Assets 2017: $4,196,316Liabilities 2017: $2,240,914Net Assets 2017: $1,955,4022017Assets 2018: $4,118,380Liabilities 2018: $2,157,304Net Assets 2018: $1,961,0762018Assets 2019: $4,618,402Liabilities 2019: $2,627,025Net Assets 2019: $1,991,3772019Assets 2020: $7,256,870Liabilities 2020: $5,628,442Net Assets 2020: $1,628,4282020Assets 2021: $9,270,187Liabilities 2021: $6,814,970Net Assets 2021: $2,455,2172021Assets 2022: $9,874,146Liabilities 2022: $6,698,143Net Assets 2022: $3,176,0032022Assets 2023: $10,294,693Liabilities 2023: $6,654,222Net Assets 2023: $3,640,4712023Assets 2024: $10,274,452Liabilities 2024: $6,626,503Net Assets 2024: $3,647,9492024Assets 2025: $10,073,329Liabilities 2025: $6,453,118Net Assets 2025: $3,620,2112025

Highlighted filing

2017

Assets$4,196,316
Liabilities$2,240,914
Net Assets$1,955,402
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,872,265Expenses 2011: $2,647,074Net Income 2011: $225,1912011Revenue 2012: $2,905,574Expenses 2012: $2,618,577Net Income 2012: $286,9972012Revenue 2013: $2,970,715Expenses 2013: $2,798,821Net Income 2013: $171,8942013Revenue 2014: $2,990,500Expenses 2014: $3,050,869Net Income 2014: -$60,3692014Revenue 2015: $3,114,384Expenses 2015: $3,233,978Net Income 2015: -$119,5942015Revenue 2016: $3,098,506Expenses 2016: $3,283,310Net Income 2016: -$184,8042016Revenue 2017: $3,076,430Expenses 2017: $2,980,518Net Income 2017: $95,9122017Revenue 2018: $3,078,731Expenses 2018: $3,073,057Net Income 2018: $5,6742018Revenue 2019: $3,356,523Expenses 2019: $3,326,222Net Income 2019: $30,3012019Revenue 2020: $3,990,472Expenses 2020: $3,830,576Net Income 2020: $159,8962020Revenue 2021: $4,685,443Expenses 2021: $4,138,821Net Income 2021: $546,6222021Revenue 2022: $4,826,144Expenses 2022: $4,782,945Net Income 2022: $43,1992022Revenue 2023: $5,373,002Expenses 2023: $5,136,228Net Income 2023: $236,7742023Revenue 2024: $5,334,232Expenses 2024: $5,478,212Net Income 2024: -$143,9802024Revenue 2025: $5,663,906Expenses 2025: $5,598,654Net Income 2025: $65,2522025

Highlighted filing

2017

Revenue$3,076,430
Expenses$2,980,518
Net Income$95,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,076,430
Mission and Program Overview

Mission

To operate a "charter school" under the laws of the state of rhode island

Kingston hill academy's mission is to operate a "charter school" under the laws of the state of rhode island. Kingston hill academy is dedicated to providing students with the opportunity for an inclusive, individualized, and challenging curriculum that supports them to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,148$2,046,474▼ $87,674
Cash and Non-Interest-Bearing Accounts$1,959,795$1,915,182▼ $44,613
Accounts Receivable$232,092$159,300▼ $72,792
Prepaid Expenses and Deferred Charges$18,341$14,984▼ $3,357
Total Assets$4,409,583$4,196,316▼ $213,267
Other Assets Total$65,207$60,376▼ $4,831
Liabilities
Tax Exempt Bond Liabilities$2,115,000$2,000,000▼ $115,000
Accounts Payable and Accrued Expenses$410,030$234,606▼ $175,424
Other Liabilities$5,500$6,308▲ $808
Total Liabilities$2,530,530$2,240,914▼ $289,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,756$1,951,669▲ $95,913
Temporarily Rstr Net Assets$23,297$3,733▼ $19,564
Total Net Assets Fund Balance$1,879,053$1,955,402▲ $76,349
Total Liabilities and Net Assets / Fund Balance$4,409,583$4,196,316▼ $213,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,216$1,299,864$2,752,080
Land$502,785-$502,785
Equipment$49,945$221,026$270,971
Other Land Buildings$41,528-$41,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen MorcosTreasurer, B-$10,084$111,737$121,821
Linda PaolilloPrincipalFT$89,835$27,359$117,194
Johnna BicknellBoard MemberFT$73,264$25,809$99,073
Janice DefrancesBoard Member--$77,407$77,407

Board Members and Trustees

NameTitle
Stephen NardelliPresident, B
Amy WalshBoard Member
Anne KuzminskyBoard Member
Lee MitaBoard Member
Deb DeionSecretary, B
Dr Lionel P MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,641
Program Service Revenue
$3,054,528
Investment Income
$6,367
Other Revenue
$6,894
All Other Contributions
$8,641
Change in Net Assets
$95,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,430
Total Revenue per Audited Statements
$3,076,430
Total Revenue per Form 990
$3,076,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,283
Other Expenses$1,103,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,558$98,773-$1,184,331
Other Employee Benefits$424,195$47,591-$471,786
Fees for Services Other$320,623$17,616-$338,239
Current Officers, Directors, Trustees, and Key Employees$163,527$57,639-$221,166
Interest$125,581$7,534-$133,115
Occupancy$92,991$2,845-$95,836
Other Expenses$11,507$7,872-$19,379
Total Functional Expenses$2,728,559$251,959$0$2,980,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,518
Total Expenses per Audited Statements$2,980,518
Total Expenses per Form 990$2,980,518
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
Due to Related Organization$6,308

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health & Education Bldg Corp2004-11-09$3,050,000To finance construction and equipment of a charter school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,050,000-$1,165,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the principal and treasurer prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to file with ri ethics commission annually and legal counsel is present at most board meetings and involved with annual correspondance. In addition, principal and board president monitor compliance throughout the year and watch for any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Kingston hill has not increased its compensation to officers and key employees for several years, other than the standard cost of living increases that have been awarded. Any increases in compensation to officers is presented to the entire board of trustees for approval.”

Form 990, Page 6, Part VI, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingston Hill Academy
EIN
05-0520887
Phone
4017838282
Address
850 STONY FORT ROAD, SAUNDERSTOWN, RI 02874

Signing Officer

Name
Linda Paolillo
Title
Principal
Phone
4017838282
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Paolillo
Formed
2001
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
6
Employees
55

Preparer

Firm
Feeney Foster & Cavanagh Cpas LLC
Address
6 BLACKSTONE VALLEY PL STE 401D, LINCOLN, RI 02865-1162
Preparer
Paul J Cavanagh CPA
Phone
4016581300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kingston hill academy's mission is to operate a "charter school" under the laws of the state of rhode island. Kingston hill academy is dedicated to providing students with the opportunity for an inclusive, individualized, and challenging curriculum that supports them to reach their full potential.”

Form 990, Part IX, Line 11G

“Speech, hr, ot, specialist: 320,623 17,616 0”

Form 990, Page 12, Part XII, Line 2C

“Kingston hill academy board of trustees oversees and monitors the annual financial statement audit and selection of independent accounting firm. Kingston hill academy follows a public bid process when selecting a new independent accounting firm and firm is engaged only with board approval.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy qualifies as a nonprofit organization under provisions of internal revenue code section 501(c)(3) and is not generally subject to federal or state income taxes. The academy accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The academy has identified its tax status as a tax exempt entity as a tax position; however, the academy has determined that such a tax position does not result in an uncertainty requiring recognition. The academy is not currently under examination by any taxing jurisdiction.”

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IRS990/MissionDesc0KINGSTON HILL ACADEMY'S MISSION IS TO OPERATE A "CHARTER SCHOOL" UNDER THE LAWS OF THE STATE OF RHODE ISLAND. KINGSTON HILL ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH THE OPPORTUNITY FOR AN INCLUSIVE, INDIVIDUALIZED, AND CHALLENGING CURRICULUM THAT SUPPORTS THEM TO REACH THEIR FULL POTENTIAL.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2132868
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IRS990/OtherExpensesGrp/TotalAmt2133892
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IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FOOD
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueSubtotalAmt03076430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY QUALIFIES AS A NONPROFIT ORGANIZATION UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ACADEMY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ACADEMY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ACADEMY HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ACADEMY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02980518
IRS990ScheduleD/TotalLiabilityAmt06308
IRS990ScheduleD/TotalRevenuePerForm990Amt03076430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03076430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980518
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES PUBLISHED IN THE PROVIDENCE JOURNAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-11-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521300173
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03050000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RI HEALTH & EDUCATION BLDG CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0KINGSTON HILL ACADEMY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE CONSTRUCTION AND EQUIPMENT OF A CHARTER SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01885000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01165000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINGSTON HILL ACADEMY'S MISSION IS TO OPERATE A "CHARTER SCHOOL" UNDER THE LAWS OF THE STATE OF RHODE ISLAND. KINGSTON HILL ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH THE OPPORTUNITY FOR AN INCLUSIVE, INDIVIDUALIZED, AND CHALLENGING CURRICULUM THAT SUPPORTS THEM TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE PRINCIPAL AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILE WITH RI ETHICS COMMISSION ANNUALLY AND LEGAL COUNSEL IS PRESENT AT MOST BOARD MEETINGS AND INVOLVED WITH ANNUAL CORRESPONDANCE. IN ADDITION, PRINCIPAL AND BOARD PRESIDENT MONITOR COMPLIANCE THROUGHOUT THE YEAR AND WATCH FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINGSTON HILL HAS NOT INCREASED ITS COMPENSATION TO OFFICERS AND KEY EMPLOYEES FOR SEVERAL YEARS, OTHER THAN THE STANDARD COST OF LIVING INCREASES THAT HAVE BEEN AWARDED. ANY INCREASES IN COMPENSATION TO OFFICERS IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEECH, HR, OT, SPECIALIST: 320,623 17,616 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KINGSTON HILL ACADEMY BOARD OF TRUSTEES OVERSEES AND MONITORS THE ANNUAL FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTING FIRM. KINGSTON HILL ACADEMY FOLLOWS A PUBLIC BID PROCESS WHEN SELECTING A NEW INDEPENDENT ACCOUNTING FIRM AND FIRM IS ENGAGED ONLY WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GRODEN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050369378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 MANTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002909
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,196,316
Liabilities
$2,240,914
Net assets
$1,955,402
Revenue
$3,076,430
Expenses
$2,980,518
Net income
$95,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.45$3.62$5.66$5.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$10.3$6.63$3.65$5.33$5.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$6.65$3.64$5.37$5.14$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$6.70$3.18$4.83$4.78$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$6.81$2.46$4.69$4.14$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.63$1.63$3.99$3.83$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.63$1.99$3.36$3.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.16$1.96$3.08$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.24$1.96$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.53$1.88$3.10$3.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.69$2.06$3.11$3.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.76$2.18$2.99$3.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.87$2.24$2.97$2.80$0.17
2012Summary only. Only limited summary data is available for this year.$5.01$2.84$2.17$2.91$2.62$0.29
2011Summary only. Only limited summary data is available for this year.$4.78$2.90$1.88$2.87$2.65$0.23
Peer Organizations

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