Civic Intelligence

Kingston Hill Academy

990 • Fiscal year 2018 • EIN 05-0520887

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

82nd percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,709

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,118,380

Down $77,936 (-1.9%) from 2017

Net Assets

Up

$1,961,076

Up $5,674 (+0.3%) from 2017

Liabilities

Down

$2,157,304

Down $83,610 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$3,078,731

Up $2,301 (+0.1%) from 2017

Expenses

Up

$3,073,057

Up $92,539 (+3.1%) from 2017

Net Income

Down

$5,674

Down $90,238 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,118,380
Liabilities$2,157,304
Net Assets$1,961,076
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,078,731
Expenses$3,073,057
Net Income$5,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,078,731
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$2,046,474$2,015,951▼ $30,523
Cash and Non-Interest-Bearing Accounts$1,915,182$1,631,361▼ $283,821
Accounts Receivable$159,300$367,002▲ $207,702
Prepaid Expenses and Deferred Charges$14,984$48,520▲ $33,536
Total Assets$4,196,316$4,118,380▼ $77,936
Other Assets Total$60,376$55,546▼ $4,830
Liabilities
Tax Exempt Bond Liabilities$2,000,000$1,885,000▼ $115,000
Accounts Payable and Accrued Expenses$234,606$266,391▲ $31,785
Other Liabilities$6,308$5,913▼ $395
Total Liabilities$2,240,914$2,157,304▼ $83,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,669$1,957,343▲ $5,674
Temporarily Rstr Net Assets$3,733$3,733→ $0
Total Net Assets Fund Balance$1,955,402$1,961,076▲ $5,674
Total Liabilities and Net Assets / Fund Balance$4,196,316$4,118,380▼ $77,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,429$1,413,270$2,795,699
Land$502,785-$502,785
Equipment$69,796$235,516$305,312
Other Land Buildings$60,941-$60,941
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PaolilloPrincipal (fFT$92,563$17,525$110,088
Johnna BicknellBoard MemberFT$73,182$35,131$108,313
Alison SanterrePrincipal (cFT$71,635$33,330$104,965
Helen MorcosBoard Member--$72,775$72,775

Board Members and Trustees

NameTitle
Stephen NardelliPresident
Anne KuzminskyBoard Member
Deb DeionBoard Member
Dmitry ZagadskyBoard Member
Janice DefrancesBoard Member
Keven MillerBoard Member
Lee MitaSecretary
Amy WalshTreasurer
Dr Lionel P MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$3,069,906
Investment Income
$6,940
Other Revenue
$1,345
All Other Contributions
$540
Change in Net Assets
$5,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,731
Total Revenue per Audited Statements
$3,078,731
Total Revenue per Form 990
$3,078,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,521
Other Expenses$1,153,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,329$68,624-$1,225,953
Other Employee Benefits$407,088$54,766-$461,854
Fees for Services Other$306,774$111,306-$418,080
Current Officers, Directors, Trustees, and Key Employees$173,559$58,155-$231,714
Interest$115,187$13,084-$128,271
Occupancy$78,876$2,903-$81,779
Other Expenses$7,963$14,662-$22,625
Total Functional Expenses$2,744,626$328,431$0$3,073,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,057
Total Expenses per Audited Statements$3,073,057
Total Expenses per Form 990$3,073,057
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$5,913

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
Alison Santerre
Title
Principal (current)
Phone
4017838282
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Santerre
Formed
2001
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
8
Employees
50
Volunteers
25

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, Page 1, Part I, Line 6

“Volunteers assist with after school activities and serve as members of the board trustees”

Form 990, Part IX, Line 11G

“Speech, hr, ot, specialist: 306,774 111,306 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OccupancyGrp/TotalAmt081779
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IRS990/OtherExpensesGrp/Desc1PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214662
IRS990/OtherExpensesGrp/ProgramServicesAmt0250748
IRS990/OtherExpensesGrp/ProgramServicesAmt1129509
IRS990/OtherExpensesGrp/ProgramServicesAmt2117593
IRS990/OtherExpensesGrp/ProgramServicesAmt37963
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IRS990/OtherExpensesGrp/TotalAmt1130197
IRS990/OtherExpensesGrp/TotalAmt2121836
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt01345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225953
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048520
IRS990/PrincipalOfficerNm0ALISON SANTERRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FOOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160580
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IRS990/PYSalariesCompEmpBnftPaidAmt01877283
IRS990/PYTotalExpensesAmt02980518
IRS990/PYTotalRevenueAmt03076430
IRS990/ReconcilationRevenueExpnssAmt05674
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03069906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795699
IRS990ScheduleD/EquipmentGrp/BookValueAmt069796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305312
IRS990ScheduleD/ExpensesSubtotalAmt03073057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0502785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueSubtotalAmt03078731
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015951
IRS990ScheduleD/TotalExpensesPerForm990Amt03073057
IRS990ScheduleD/TotalLiabilityAmt05913
IRS990ScheduleD/TotalRevenuePerForm990Amt03078731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03078731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03073057
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1KINGSTON HILL ACADEMY RECEIVES FEDERAL GRANTS AND SCHOOL HOUSING AID FROM THE RHODE ISLAND DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE DEFRANCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GRODEN CENTER BOARD OF DIRECTORS CONSIDERS COMPENSATION PAID TO OTHER PROFESSIONALS IN SIMIALR POSITIONS WHEN ESTABLISHING COMPENSATION FOR THEIR EXECUTIVE DIRECTOR. THE AMOUNT COMPENSATION TO BE PAID IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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
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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
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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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,118,380
Liabilities
$2,157,304
Net assets
$1,961,076
Revenue
$3,078,731
Expenses
$3,073,057
Net income
$5,674
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
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.16$1.96$3.08$3.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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