Civic Intelligence

Rhode Island Instructional Leadership Academy

EIN 20-3775972 • 501(c)3 • Warwick, RI

Profile

To improve, promote and enhance the educational experience for students by providing professional development programs and cooperatively and collaboratively working with agencies to improve skills of existing school leaders

Refreshing map…

2480 Post RoadWarwick, RI 02886

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$248,335

Up $23,374 (+10%) from 2022

Liabilities

Flat

$110,000

Flat from 2022

Net Assets

Up

$138,335

Up $23,374 (+20%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$246,659

Up $23,350 (+10%) from 2022

Expenses

Up

$229,133

Up $33,395 (+17%) from 2022

Net Income

Down

$17,526

Down $10,045 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $131,447Liabilities 2012: $02012Assets 2013: $153,672Liabilities 2013: $1,500Net Assets 2013: $152,1722013Assets 2014: $101,242Liabilities 2014: $1,3672014Assets 2015: $74,655Liabilities 2015: $1,3672015Assets 2016: $61,604Liabilities 2016: $0Net Assets 2016: $61,6042016Assets 2017: $140,844Liabilities 2017: $0Net Assets 2017: $140,8442017Assets 2018: $209,197Liabilities 2018: $85,000Net Assets 2018: $124,1972018Assets 2019: $269,173Liabilities 2019: $117,656Net Assets 2019: $151,5172019Assets 2020: $172,148Liabilities 2020: $95,000Net Assets 2020: $77,1482020Assets 2021: $199,390Liabilities 2021: $112,000Net Assets 2021: $87,3902021Assets 2022: $224,961Liabilities 2022: $110,000Net Assets 2022: $114,9612022Assets 2023: $248,335Liabilities 2023: $110,000Net Assets 2023: $138,3352023

Highlighted filing

2023

Assets$248,335
Liabilities$110,000
Net Assets$138,335
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $193,398Expenses 2012: $107,137Net Income 2012: $86,2612012Expenses 2013: $216,0442013Revenue 2014: $67,485Expenses 2014: $119,782Net Income 2014: -$52,2972014Revenue 2015: $129,822Expenses 2015: $156,409Net Income 2015: -$26,5872015Revenue 2016: $156,668Expenses 2016: $90,018Net Income 2016: $66,6502016Revenue 2017: $156,342Expenses 2017: $77,102Net Income 2017: $79,2402017Revenue 2018: $74,894Expenses 2018: $91,541Net Income 2018: -$16,6472018Revenue 2019: $135,470Expenses 2019: $105,464Net Income 2019: $30,0062019Revenue 2020: $117,714Expenses 2020: $170,341Net Income 2020: -$52,6272020Revenue 2021: $147,067Expenses 2021: $169,489Net Income 2021: -$22,4222021Revenue 2022: $223,309Expenses 2022: $195,738Net Income 2022: $27,5712022Revenue 2023: $246,659Expenses 2023: $229,133Net Income 2023: $17,5262023

Highlighted filing

2023

Revenue$246,659
Expenses$229,133
Net Income$17,526
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$248,335
Liabilities
$110,000
Net assets
$138,335
Revenue
$246,659
Expenses
$229,133
Net income
$17,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.48$1.10$1.38$2.47$2.29$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.15$2.23$1.96$0.28
2021Summary only. Only limited summary data is available for this year.$1.99$1.12$0.87$1.47$1.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.95$0.77$1.18$1.70$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.18$1.52$1.35$1.05$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.85$1.24$0.75$0.92$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.56$0.77$0.79
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.57$0.90$0.67
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$1.30$1.56$0.27
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$0.67$1.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$2.16
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.93$1.07$0.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$223,309
Mission and Program Overview

Mission

To improve, promote and enhance the educational experience for students by providing professional development programs and cooperatively and collaboratively working with agencies to improve skills of existing school leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,678$118,113▲ $63,435
Cash and Non-Interest-Bearing Accounts$144,712$106,848▼ $37,864
Total Assets$199,390$224,961▲ $25,571
Liabilities
Deferred Revenue$112,000$110,000▼ $2,000
Total Liabilities$112,000$110,000▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,390$114,961▲ $27,571
Total Net Assets Fund Balance$87,390$114,961▲ $27,571
Total Liabilities and Net Assets / Fund Balance$199,390$224,961▲ $25,571
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bryan ByerleeBoard Member
Christopher SavistanoBoard Member
Donna SweetBoard Member
Leah BessetteBoard Member
Oscar PazBoard Member
Tracey WhiteheadBoard Member
Robert LittlefieldExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$223,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,200$0$0$24,200
Other Expenses$2,993$1,496$0$4,489
Insurance$771$385$0$1,156
Total Functional Expenses$193,857$1,881$0$195,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rhode Island Instructional Leadership Academy
EIN
20-3775972
Phone
4012729811
Address
2480 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Robert Littlefield
Title
Executive Director
Phone
4012729811
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Littlefield
Formed
2005
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Kane Bosworth Almeida & Associates Inc
Address
P O BOX 6890, WARWICK, RI 02887
Preparer
Donna J Kane
Phone
4015740666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the appropriate board members”

Pt VI, Line 19

“Documents available upon request”

Pt V, Line 3B

“There was no unrelated income”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FundraisingAmt0223309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0159500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012729811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0203775972
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264256562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANE BOSWORTH ALMEIDA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002887
ReturnHeader/PreparerPersonGrp/PhoneNum04015740666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J KANE
ReturnHeader/ReturnTs02023-06-14T17:42:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEFIELD
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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