Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$62,380
Down $89,218 (-59%) from 2017
Net Assets
Down$47,900
Down $87,322 (-65%) from 2017
Liabilities
Down$14,480
Down $1,896 (-12%) from 2017
Revenue
Down$1,104,160
Down $54,182 (-4.7%) from 2017
Expenses
Up$1,191,482
Up $120,187 (+11%) from 2017
Net Income
Down-$87,322
Down $174,369 (-200%) from 2017
Before and afterschool programs
Before and afterschool programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $129,154 | $30,254 | ▼ $98,900 |
| Cash and Non-Interest-Bearing Accounts | $15,385 | $24,785 | ▲ $9,400 |
| Prepaid Expenses and Deferred Charges | $7,059 | $4,979 | ▼ $2,080 |
| Land, Buildings, and Equipment, Net | $0 | $2,362 | ▲ $2,362 |
| Total Assets | $151,598 | $62,380 | ▼ $89,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,376 | $14,480 | ▼ $1,896 |
| Total Liabilities | $16,376 | $14,480 | ▼ $1,896 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $297,120 | $270,280 | ▼ $26,840 |
| Unrestricted Net Assets | $-161,898 | $-222,380 | ▼ $60,482 |
| Total Net Assets Fund Balance | $135,222 | $47,900 | ▼ $87,322 |
| Total Liabilities and Net Assets / Fund Balance | $151,598 | $62,380 | ▼ $89,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,362 | $16,085 | $18,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Shea | Executive Director | FT | $91,608 | $91,608 |
| Name | Title |
|---|---|
| Pam Breves | Board Chair |
| Kevin Hagan | DIrector |
| Kim Behan | Director |
| Martha Rose | Director |
| Michael Ferreira | Director |
| Steven Hines | Director |
| Rachel Prendagast | Secretary |
| Robert Campion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,334 |
| Other Expenses | $372,148 |
| Total Fundraising Expense | $77,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,165 | $44,066 | $46,871 | $613,102 |
| Occupancy | $60,551 | $14,571 | $15,468 | $90,590 |
| Current Officers, Directors, Trustees, and Key Employees | $71,429 | $5,953 | $6,230 | $83,612 |
| Payroll Taxes | $55,471 | $4,448 | $4,725 | $64,644 |
| Other Employee Benefits | $56,448 | $764 | $764 | $57,976 |
| All Other Expenses | $51,830 | $4,522 | $1,593 | $57,945 |
| Fees for Services Other | $45,196 | $7,600 | - | $52,796 |
| Other Expenses | $32,262 | - | - | $32,262 |
| Insurance | $11,326 | $374 | $397 | $12,097 |
| Office Expenses | $5,285 | $130 | $138 | $5,553 |
| Conferences and Meetings | $3,300 | - | - | $3,300 |
| Travel | $1,892 | - | - | $1,892 |
| Advertising | - | - | $905 | $905 |
| Information Technology | - | $745 | - | $745 |
| Depreciation Depletion | - | $263 | - | $263 |
| Total Functional Expenses | $1,030,955 | $83,436 | $77,091 | $1,191,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,371,882 |
| Expenses per Audited Statements | $1,191,482 |
| Total Expenses per Form 990 | $1,191,482 |
| Expenses Not Reported on Form 990 | $180,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return.”
“The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes.”
“The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance.”
“These documents are not made available to the public during the year.”
“RI”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2018 .”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Before and afterschool programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherContributionsAmt | 0 | 133366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tracy Shea |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018485923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819334 |
| IRS990/CYTotalExpensesAmt | 0 | 1191482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263 |
| IRS990/Desc | 0 | Provide before and after school programs and services to the community with a focus on Thompson Middle School and Rogers High School students and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 577840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52796 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 54 Poplar Street |
| IRS990/ForeignAddress/CityNm | 0 | Newport |
| IRS990/ForeignAddress/CountryCd | 0 | RI |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 02840 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Rhode Island |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pam Breves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Campion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Behan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Ferreira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martha Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Hagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachel Prendagast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Shea |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91608 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 970449 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18447 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of the school is to establish a structured place where educators, organizations and volunteers may provide quality before and after school programs and services to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum support and |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant related expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4979 |
| IRS990/PrincipalOfficerNm | 0 | Pam Breves |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide adult progams and services to the adult community with a focus on the Aquidneck Island area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 453115 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1157612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364005 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707290 |
| IRS990/PYTotalExpensesAmt | 0 | 1071295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1158342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1103815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1033314 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2018 . |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are not made available to the public during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracy Shea |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.