Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2485332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$29,864,260
Flat from 2017
Net Assets
Flat$29,442,855
Flat from 2017
Liabilities
Flat$421,405
Flat from 2017
Revenue
Flat$2,875,648
Flat from 2017
Expenses
Flat$2,630,532
Flat from 2017
Net Income
Flat$245,116
Flat from 2017
Community preparatory school is an independent private school, serving grades 4 to 8, striving to empower our diverse student body to reach full academic and leadership potential while building a beloved community.
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,471,196 | $24,096,893 | ▲ $2,625,697 |
| Land, Buildings, and Equipment, Net | $2,571,287 | $5,504,126 | ▲ $2,932,839 |
| Cash and Non-Interest-Bearing Accounts | $2,019,920 | $206,131 | ▼ $1,813,789 |
| Prepaid Expenses and Deferred Charges | $35,118 | $32,879 | ▼ $2,239 |
| Accounts Receivable | $13,808 | $16,137 | ▲ $2,329 |
| Pledges and Grants Receivable | $2,062 | $7,083 | ▲ $5,021 |
| Total Assets | $26,114,402 | $29,864,260 | ▲ $3,749,858 |
| Other Assets Total | $1,011 | $1,011 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,780 | $346,571 | ▲ $218,791 |
| Deferred Revenue | $118,607 | $60,845 | ▼ $57,762 |
| Other Liabilities | - | $13,989 | - |
| Total Liabilities | $246,387 | $421,405 | ▲ $175,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,730,820 | $12,985,566 | ▲ $254,746 |
| Permanently Rstr Net Assets | $10,635,902 | $10,849,874 | ▲ $213,972 |
| Temporarily Rstr Net Assets | $2,501,293 | $5,607,415 | ▲ $3,106,122 |
| Total Net Assets Fund Balance | $25,868,015 | $29,442,855 | ▲ $3,574,840 |
| Total Liabilities and Net Assets / Fund Balance | $26,114,402 | $29,864,260 | ▲ $3,749,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,691,269 | $745,073 | $5,436,342 |
| Buildings | $193,284 | $695,511 | $888,795 |
| Land | $599,830 | - | $599,830 |
| Equipment | $19,743 | $267,710 | $287,453 |
| Other Land Buildings | - | $108,815 | $108,815 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $13,136,705 | $1,456,581 | ▲ $1,864,003 | - | $16,457,289 |
| 2015 | $12,357,480 | $583,854 | ▲ $298,754 | $103,383 | $13,136,705 |
| 2014 | $11,219,372 | $544,218 | ▲ $644,130 | $50,240 | $12,357,480 |
| 2013 | $9,798,231 | $61,600 | ▲ $1,792,770 | $433,229 | $11,219,372 |
| 2012 | $8,868,282 | $172,700 | ▲ $1,287,758 | $530,509 | $9,798,231 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paul a Pyne | Co-vice Chairperson | $105,687 | $105,687 |
| Name | Title |
|---|---|
| A Max Kohlenberg | Chairperson |
| Merle Goldstein | Co-vice Chairperson |
| Daniel Corley | Head of School |
| Alden Anderson | Member |
| Andrew Douglass | Member |
| C Bradford Scott | Member |
| Douglas Gray | Member |
| Dr Robert Hahn | Member |
| Ellen Miller | Member |
| Jocelyne Prince | Member |
| Julian Dash | Member |
| Kathleen Bartels | Member |
| Lisa Curry | Member |
| Mark Carty | Member |
| Peter Burke | Member |
| Poly Daly | Member |
| Ralph Wales | Member |
| Robert Twomey | Member |
| Sterling Washington | Member |
| Thomas Pitts Jr | Member |
| Trinh Truong | Member |
| Will Wilson | Member |
| Piers Curry | Secretary |
| Fla Lewis Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,991,734 |
| Other Expenses | $638,798 |
| Total Fundraising Expense | $421,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,011 | $185,783 | $294,158 | $1,567,952 |
| Other Employee Benefits | $213,161 | $36,027 | $51,039 | $300,227 |
| Occupancy | $166,804 | $0 | $0 | $166,804 |
| Depreciation Depletion | $103,725 | $19,449 | $29,173 | $152,347 |
| Payroll Taxes | $86,010 | $14,533 | $23,012 | $123,555 |
| All Other Expenses | $35,410 | $22,862 | $0 | $58,272 |
| Fees for Services Accounting | $14,784 | $32,389 | $0 | $47,173 |
| Office Expenses | $23,794 | $8,602 | $13,437 | $45,833 |
| Insurance | $17,081 | $19,882 | $0 | $36,963 |
| Other Expenses | $13,497 | $0 | $0 | $13,497 |
| Conferences and Meetings | $1,836 | $3,827 | $0 | $5,663 |
| Advertising | $2,258 | $0 | $2,355 | $4,613 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $357 | $357 |
| Total Functional Expenses | $1,865,430 | $343,354 | $421,748 | $2,630,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,633,190 |
| Expenses per Audited Statements | $2,630,532 |
| Total Expenses per Form 990 | $2,630,532 |
| Expenses Not Reported on Form 990 | $2,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,133 |
| Fundraising Direct Expenses | $43,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $69,586 | $69,586 | $27,289 | $42,297 |
| Special Events | $37,256 | $37,256 | $11,480 | $25,776 |
| Total Events | $122,133 | $122,133 | $43,296 | $78,837 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $13,989 |
“The chairperson of the finance committee and the head of school review the form 990 before it is filed with the internal revenue service.”
“Board members review and sign conflict of interest policy annually.”
“Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.”
“The organization presents its governining documents, conflict of interest policy, and financial statements to the board of trustees and the finance committee. Once they are approved, the documents are available for review by anyone who wants to see them.”
“There have not been any changes to process from prior years.”
“Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.”
“Summer prep and after school 24279. 24279. 0. 0.”
“Student recruitment 7978. 7978. 0. 0.”
“Headmaster's budget 2478. 2478. 0. 0.”
“Bad debt expense 675. 675. 0. 0.”
“Copier rental 22862. 0. 22862. 0.”
“OTHER ADJUSTMENTS:”
“Satisfaction of grant restrictions 566,654”
“OTHER ADJUSTMENTS:”
“RENT EXPENSE -12,288”
“OTHER ADJUSTMENTS:”
“RENT EXPENSE 12,288”
“OTHER ADJUSTMENTS:”
“Increase in perpetual fund -9,630”
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 | 127780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4613 |
| IRS990/AllOtherContributionsAmt | 0 | 1586870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL CORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015219697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2019920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122133 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1591870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 558464 |
| IRS990/CYOtherExpensesAmt | 0 | 638798 |
| IRS990/CYOtherRevenueAmt | 0 | 180296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1991734 |
| IRS990/CYTotalExpensesAmt | 0 | 2630532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 421748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2875648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152347 |
| IRS990/Desc | 0 | INDEPENDENT MIDDLE SCHOOL SERVING RI AREA YOUTH IN GRADES 3 TO 8. THE SCHOOL EMPHASIZES INDIVIDUAL ATTENTION AND PARENTAL INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1813123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 357 |
| 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 | 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | FLA LEWIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERLE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A MAX KOHLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PIERS CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POLY DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN DASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ROBERT HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS PITTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL A PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRINH TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RALPH WALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STERLING WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALDEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOCELYNE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C BRADFORD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT TWOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL CORLEY |
| 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 | 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 | 105687 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2931232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 558464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21471196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24096893 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1817109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2571287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5504126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7321235 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12288 |
| 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 | PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25868015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29442855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78837 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2166467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1011 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300227 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECTIONS AND EXPLORATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 959 |
| IRS990/OtherRevenueTotalAmt | 0 | 959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 294158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123555 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10635902 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10849874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32879 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/AFTERSCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTERSCHOOL PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1649049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 543435 |
| IRS990/PYOtherExpensesAmt | 0 | 538168 |
| IRS990/PYOtherRevenueAmt | 0 | 148078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1891069 |
| IRS990/PYTotalExpensesAmt | 0 | 2429237 |
| IRS990/PYTotalRevenueAmt | 0 | 2851684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 524069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.