Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 05-0520887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,618,402
Up $500,022 (+12%) from 2018
Net Assets
Up$1,991,377
Up $30,301 (+1.5%) from 2018
Liabilities
Up$2,627,025
Up $469,721 (+22%) from 2018
Revenue
Up$3,356,523
Up $277,792 (+9.0%) from 2018
Expenses
Up$3,326,222
Up $253,165 (+8.2%) from 2018
Net Income
Up$30,301
Up $24,627 (+434%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,015,951 | $3,142,569 | ▲ $1,126,618 |
| Cash and Non-Interest-Bearing Accounts | $1,631,361 | $1,152,352 | ▼ $479,009 |
| Accounts Receivable | $367,002 | $247,118 | ▼ $119,884 |
| Prepaid Expenses and Deferred Charges | $48,520 | $25,647 | ▼ $22,873 |
| Total Assets | $4,118,380 | $4,618,402 | ▲ $500,022 |
| Other Assets Total | $55,546 | $50,716 | ▼ $4,830 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,885,000 | $1,765,000 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $266,391 | $862,025 | ▲ $595,634 |
| Other Liabilities | $5,913 | - | - |
| Total Liabilities | $2,157,304 | $2,627,025 | ▲ $469,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,957,343 | $1,987,644 | ▲ $30,301 |
| Temporarily Rstr Net Assets | $3,733 | $3,733 | → $0 |
| Total Net Assets Fund Balance | $1,961,076 | $1,991,377 | ▲ $30,301 |
| Total Liabilities and Net Assets / Fund Balance | $4,118,380 | $4,618,402 | ▲ $500,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,451,454 | $1,529,245 | $2,980,699 |
| Other Land Buildings | $1,070,055 | - | $1,070,055 |
| Land | $502,785 | - | $502,785 |
| Equipment | $118,275 | $257,094 | $375,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Carr | Principal | FT | $82,499 | $32,186 | $114,685 |
| Johnna Bicknell | Board Member | FT | $72,968 | $35,734 | $108,702 |
| Kim Charest | Board Member | FT | $76,164 | $30,254 | $106,418 |
| Name | Title |
|---|---|
| Kim Galligan | President |
| Anne Kuzminsky | Board Member |
| Deb Deion | Board Member |
| Dmitry Zagadsky | Board Member |
| Dr Lionel P Murray | Board Member |
| Helen Morcos | Board Member |
| Keven Miller | Board Member |
| Laurie Vinkavich | Board Member |
| Paul Meleedy | Board Member |
| Jennifer Torbette | Secretary |
| Lee Mita | Secretary |
| Amy Walsh | Treasurer |
| Michelle Snowden | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richardson Steere Associates | Finance/accntg | 300 CENTERVILLE RD STE 205, Warwick, RI 02886 | $130,983 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,080,226 |
| Other Expenses | $1,245,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,822 | $106,170 | - | $1,233,992 |
| Other Employee Benefits | $433,191 | $74,027 | - | $507,218 |
| Fees for Services Other | $308,686 | $154,981 | - | $463,667 |
| Current Officers, Directors, Trustees, and Key Employees | $281,783 | $57,233 | - | $339,016 |
| Interest | $115,144 | $12,190 | - | $127,334 |
| Occupancy | $84,832 | $21,304 | - | $106,136 |
| Other Expenses | $22,391 | $2,037 | - | $24,428 |
| Total Functional Expenses | $2,886,566 | $439,656 | $0 | $3,326,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,326,222 |
| Total Expenses per Audited Statements | $3,326,222 |
| Total Expenses per Form 990 | $3,326,222 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,798 |
| Fundraising Direct Expenses | $5,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DUNE'S CLUB DIN | $33,798 | $33,798 | $208 | $33,590 |
| Total Events | $33,798 | $33,798 | $5,997 | $27,801 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ri Health & Education Bldg Corp | 2004-11-09 | $3,050,000 | To finance construction and equipment of a charter school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,050,000 | - | $1,285,000 | - |
“Form 990 is prepared by the independent auditors and reviewed by the principal and treasurer prior to the filing.”
“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.”
“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.”
“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”
“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.”
“Volunteers assist with after school activities and serve as members of the board trustees”
“Speech, hr, ot, specialist: 308,686 154,981 0”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 862025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 8423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISON CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017838282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 STONY FORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUNDERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02874 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1631361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1152352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 CENTERVILLE RD STE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHARDSON STEERE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE/ACCNTG |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7133 |
| IRS990/CYOtherExpensesAmt | 0 | 1245996 |
| IRS990/CYOtherRevenueAmt | 0 | 28058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3312909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2080226 |
| IRS990/CYTotalExpensesAmt | 0 | 3326222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3356523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION PROGRAM FOR CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2886566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 308686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER TORBETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNA BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CHAREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB DEION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE KUZMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MELEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE MITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN MORCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LIONEL P MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE VINKAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DMITRY ZAGADSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISON CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33798 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3362520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115144 |
| IRS990/InterestGrp/TotalAmt | 0 | 127334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1786339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3142569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4928908 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1961076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1991377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 507218 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/OtherRevenueTotalAmt | 0 | 257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1233992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25647 |
| IRS990/PrincipalOfficerNm | 0 | ALISON CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS - GOVT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3022260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3022260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6940 |
| IRS990/PYOtherExpensesAmt | 0 | 1153536 |
| IRS990/PYOtherRevenueAmt | 0 | 1345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3069906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1919521 |
| IRS990/PYTotalExpensesAmt | 0 | 3073057 |
| IRS990/PYTotalRevenueAmt | 0 | 3078731 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3312909 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1451454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1529245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2980699 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3326222 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 502785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 502785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1070055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1070055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3356523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3142569 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3326222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3356523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3356523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3326222 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICIES PUBLISHED IN THE PROVIDENCE JOURNAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | KINGSTON HILL ACADEMY RECEIVES FEDERAL GRANTS AND SCHOOL HOUSING AID FROM THE RHODE ISLAND DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUNE'S CLUB DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-11-09 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 521300173 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3050000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits
Flushing, NY
View Organization501(c)3 • NTEE E21
Revenue vs current organization
100% lowerAssets vs current organization
About the sameSan Jose, CA
View Organization501(c)3
Revenue vs current organization
37% higherAssets vs current organization
42% lowerDavenport, IA
View Organization501(c)3
Revenue vs current organization
14% lowerAssets vs current organization
14% lowerCastro Valley, CA
View Organization501(c)3
Revenue vs current organization
5% lowerAssets vs current organization
About the same