Civic Intelligence

Middlebridge School Inc

EIN 26-3113890 • 501(c)3 • Narragansett, RI

Profile

To provide instruction, opportunities, and support for students with language-based learning differences. Our community is designed to develop students' academic abilities, intellectual curiosity, and social-emotional development. We strive to create life-long learners with increased independence and maturity who thrive in the post-graduate setting of their choice.

333 Ocean RoadNarragansett, RI 02882

middlebridgeschool.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,607,426

Up $861,872 (+4.4%) from 2024

Liabilities

Up

$4,309,534

Up $444,840 (+12%) from 2024

Net Assets

Up

$16,297,892

Up $417,032 (+2.6%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$8,781,689

Down $332,098 (-3.6%) from 2024

Expenses

Up

$8,373,035

Up $451,477 (+5.7%) from 2024

Net Income

Down

$408,654

Down $783,575 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $783,496Liabilities 2011: $21,382Net Assets 2011: $762,1142011Assets 2012: $5,307,626Liabilities 2012: $4,111,664Net Assets 2012: $1,195,9622012Assets 2013: $6,727,731Liabilities 2013: $4,607,569Net Assets 2013: $2,120,1622013Assets 2014: $7,670,465Liabilities 2014: $4,737,444Net Assets 2014: $2,933,0212014Assets 2015: $8,998,977Liabilities 2015: $4,564,203Net Assets 2015: $4,434,7742015Assets 2016: $11,397,204Liabilities 2016: $5,213,789Net Assets 2016: $6,183,4152016Assets 2017: $12,715,565Liabilities 2017: $4,976,181Net Assets 2017: $7,739,3842017Assets 2018: $15,876,634Liabilities 2018: $6,837,399Net Assets 2018: $9,039,2352018Assets 2019: $16,868,071Liabilities 2019: $5,905,570Net Assets 2019: $10,962,5012019Assets 2020: $17,406,902Liabilities 2020: $6,196,193Net Assets 2020: $11,210,7092020Assets 2021: $17,718,705Liabilities 2021: $5,966,704Net Assets 2021: $11,752,0012021Assets 2022: $19,075,355Liabilities 2022: $5,182,695Net Assets 2022: $13,892,6602022Assets 2023: $20,874,303Liabilities 2023: $6,040,239Net Assets 2023: $14,834,0642023Assets 2024: $19,745,554Liabilities 2024: $3,864,694Net Assets 2024: $15,880,8602024Assets 2025: $20,607,426Liabilities 2025: $4,309,534Net Assets 2025: $16,297,8922025

Highlighted filing

2025

Assets$20,607,426
Liabilities$4,309,534
Net Assets$16,297,892
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,215,5552011Expenses 2012: $1,911,5302012Expenses 2013: $2,711,9322013Revenue 2014: $4,011,606Expenses 2014: $3,198,747Net Income 2014: $812,8592014Revenue 2015: $5,583,840Expenses 2015: $4,082,087Net Income 2015: $1,501,7532015Revenue 2016: $6,761,325Expenses 2016: $5,012,684Net Income 2016: $1,748,6412016Revenue 2017: $7,025,270Expenses 2017: $5,469,301Net Income 2017: $1,555,9692017Revenue 2018: $7,316,197Expenses 2018: $6,016,346Net Income 2018: $1,299,8512018Revenue 2019: $8,273,470Expenses 2019: $6,350,204Net Income 2019: $1,923,2662019Revenue 2020: $7,318,373Expenses 2020: $7,070,165Net Income 2020: $248,2082020Revenue 2021: $7,790,747Expenses 2021: $7,249,455Net Income 2021: $541,2922021Revenue 2022: $8,935,287Expenses 2022: $6,784,076Net Income 2022: $2,151,2112022Revenue 2023: $8,215,982Expenses 2023: $7,284,912Net Income 2023: $931,0702023Revenue 2024: $9,113,787Expenses 2024: $7,921,558Net Income 2024: $1,192,2292024Revenue 2025: $8,781,689Expenses 2025: $8,373,035Net Income 2025: $408,6542025

Highlighted filing

2025

Revenue$8,781,689
Expenses$8,373,035
Net Income$408,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,607,426
Liabilities
$4,309,534
Net assets
$16,297,892
Revenue
$8,781,689
Expenses
$8,373,035
Net income
$408,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.31$16.3$8.78$8.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$19.7$3.86$15.9$9.11$7.92$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.9$6.04$14.8$8.22$7.28$0.93
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.18$13.9$8.94$6.78$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.97$11.8$7.79$7.25$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.20$11.2$7.32$7.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.91$11.0$8.27$6.35$1.92
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.84$9.04$7.32$6.02$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.98$7.74$7.03$5.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.18$6.76$5.01$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.43$5.58$4.08$1.50
2014Detailed filing. Detailed filing data is available for this year.$7.67$4.74$2.93$4.01$3.20$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.61$2.12$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.11$1.20$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,781,689
Mission and Program Overview

Mission

Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Educate young people (grade 9-12) with learning disabilities specifically those students who possess average or above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,769,348$14,746,751▼ $22,597
Savings and Temporary Cash Investments$3,000,326$4,109,966▲ $1,109,640
Pledges and Grants Receivable$691,532$1,036,597▲ $345,065
Investments Other Securities$376,871$387,601▲ $10,730
Prepaid Expenses and Deferred Charges$208,968$180,210▼ $28,758
Cash and Non-Interest-Bearing Accounts$677,743$78,226▼ $599,517
Accounts Receivable$20,766$68,075▲ $47,309
Total Assets$19,745,554$20,607,426▲ $861,872
Liabilities
Deferred Revenue$1,705,390$2,285,592▲ $580,202
Mortgage Notes Payable Secured by Investment Property$1,744,439$1,614,252▼ $130,187
Accounts Payable and Accrued Expenses$414,865$409,690▼ $5,175
Total Liabilities$3,864,694$4,309,534▲ $444,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,121,957$13,886,055▼ $235,902
Net Assets With Donor Restrictions$1,758,903$2,411,837▲ $652,934
Total Net Assets Fund Balance$15,880,860$16,297,892▲ $417,032
Total Liabilities and Net Assets / Fund Balance$19,745,554$20,607,426▲ $861,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,257,622$1,535,158$9,792,780
Leasehold Improvements$3,292,712$1,293,002$4,585,714
Land$2,489,408-$2,489,408
Equipment$369,138$825,855$1,194,993
Other Land Buildings$337,871$213,905$551,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$220,271$37,651$257,922
Dan LeventhalAssistant Head of SchoolFT$190,309$3,900$194,209
Shannon MccarthyDirector of AdmissionsFT$137,931$17,839$155,770
Kathryn TillinghastBusiness ManagerFT$114,418$17,422$131,840

Board Members and Trustees

NameTitle
Brian GraffChairperson
Paul HermanVice Chairperson
Amanda B ClaymanTrustee
Cecilia GriffinTrustee
Gary EspositoTrustee
Kristine MillerTrustee
Mark PelsonTrustee
Mattew LoweryTrustee
Maureen BrennanTrustee
Michael ZicariTrustee
Nancy HuangTrustee
Rick DadeTrustee
Adam GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,006
Program Service Revenue
$7,270,272
Investment Income
$118,107
Other Revenue
$20,304
All Other Contributions
$1,093,576
Change in Net Assets
$408,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,781,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,378
Total Revenue per Audited Statements
$8,790,067
Total Revenue per Form 990
$8,781,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,972,798
Other Expenses$2,400,237
Total Fundraising Expense$134,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,353$1,010,088-$5,050,441
Other Employee Benefits$416,868$104,217-$521,085
Depreciation Depletion$410,414$102,604-$513,018
Payroll Taxes$321,018$80,254-$401,272
All Other Expenses$77,856$60,672$134,247$272,775
Insurance$196,539$49,135-$245,674
Other Expenses$191,810$39,126-$191,810
Information Technology$119,634$29,908-$149,542
Interest$51,269$12,817-$64,086
Fees for Services Other$28,722$7,181-$35,903
Office Expenses$17,636$9,307-$26,943
Total Functional Expenses$6,693,838$1,544,950$134,247$8,373,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,373,035
Total Expenses per Audited Statements$8,373,035
Total Expenses per Form 990$8,373,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$244,430---
Total Events$244,430---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy HuangTrusteeChild Enrolled in SchoolNo$117,500
Rick DadeTrusteeChild Enrolled in SchoolNo$103,500
Amanda B ClaymanTrusteeChild Received Academic CoachingNo$18,000
Kristine MillerTrusteeChild Received Academic CoachingNo$14,400
Matthew LoweryTrusteeChild Received Academic CoachingNo$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Thr form 990 is provided to the executive director for review and signature and is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“During the annual board meeting in january, opportunity is given to the board members to present any known conflicts. There is also time during the bi-monthly board conference calls for any conflicts of interest to be presented.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees hired an independent firm to study the reasonableness and fairness of the executive directors's compensation. The study was based on peer schools both regional and national.”

Form 990, Part VI, Section C, Line 18

“Information request concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Form 990, Part VI, Section C, Line 19

“Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Filing and Contact Details

Filer

Filer Name
Middlebridge School Inc
EIN
26-3113890
Phone
4017880800
Address
333 OCEAN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
John Kaufman
Title
Director
Phone
4017880800
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
95
Volunteers
1

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 the school evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0414865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409690
IRS990/AccountsReceivableGrp/BOYAmt020766
IRS990/AccountsReceivableGrp/EOYAmt068075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM.
IRS990/AllOtherContributionsAmt01093576
IRS990/AllOtherExpensesGrp/FundraisingAmt0134247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077856
IRS990/AllOtherExpensesGrp/TotalAmt0272775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATEY TILLINGHAST
IRS990/BooksInCareOfDetail/PhoneNum04017880800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 OCEAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARRAGANSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0677743
IRS990/CashNonInterestBearingGrp/EOYAmt078226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0244430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01373006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118107
IRS990/CYOtherExpensesAmt02400237
IRS990/CYOtherRevenueAmt020304
IRS990/CYProgramServiceRevenueAmt07270272
IRS990/CYRevenuesLessExpensesAmt0408654
IRS990/CYSalariesCompEmpBnftPaidAmt05972798
IRS990/CYTotalExpensesAmt08373035
IRS990/CYTotalFundraisingExpenseAmt0134247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08781689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01705390
IRS990/DeferredRevenueGrp/EOYAmt02285592
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410414
IRS990/DepreciationDepletionGrp/TotalAmt0513018
IRS990/Desc0AMONG THE EXEMPT PURPOSE ACHIEVEMENTS FOR THIS FISCAL YEAR WAS THE DIRECT ONE-TO ONE INSTRUCTION AND SMALL CLASSES TO REMEDIATE THE PROCESSES AND SKILLS MOST DIRECTLY AFFECTED BY LEARNING DIFFERENCES. THE SCHOOL CREATES CLASSROOM ENVIRONMENTS IN WHICH EXPECTATIONS FOR STUDENT PERFORMANCE IN AREAS RELATED TO LEARNING DIFFERENCES ARE CONTROLLED TO ENCOURAGE A HIGH RATE OF SUCCESS, THEREBY SUPPORTING THE REMEDIAL PROCESS. AT THE SAME TIME, CONTENT AREA INSTRUCTION IS PRESENTED AT THE STUDENT'S LEVEL OF COGNITIVE ABILITY NOT IMPEDED BY THE LEARNING DIFFERENCES, AND IS APPROPRIATE FOR THE AGE AND GRADE IN SCHOOL. INSTRUCTION FOR OUR STUDENTS IS DIRECCT, EXPLICIT, DIAGNOSTIC, PRESCRIPTIVE, STRUCTURED, SEQUENTIAL, MULTISENSORY, COGNITIVE, AND DESIGNED FOR STUDENT SUCCESS, PERSONAL AWARENESS AND ACKNOWLEDGEMENT OF COMPETENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01758903
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02411837
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06693838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028722
IRS990/FeesForServicesOtherGrp/TotalAmt035903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617422
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTEW LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA B CLAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ZICARI
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK DADE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN TILLINGHAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5220271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244430
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08781689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029908
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119634
IRS990/InformationTechnologyGrp/TotalAmt0149542
IRS990/InsuranceGrp/ManagementAndGeneralAmt049135
IRS990/InsuranceGrp/ProgramServicesAmt0196539
IRS990/InsuranceGrp/TotalAmt0245674
IRS990/InterestGrp/ManagementAndGeneralAmt012817
IRS990/InterestGrp/ProgramServicesAmt051269
IRS990/InterestGrp/TotalAmt064086
IRS990/InvestmentIncomeGrp/ExclusionAmt0118107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014769348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014746751
IRS990/LandBldgEquipCostOrOtherBssAmt018614671
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSTRUCTION, OPPORTUNITIES, AND SUPPORT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES. OUR COMMUNITY IS DESIGNED TO DEVELOP STUDENTS' ACADEMIC ABILITIES, INTELLECTUAL CURIOSITY, AND SOCIAL-EMOTIONAL DEVELOPMENT. WE STRIVE TO CREATE LIFE-LONG LEARNERS WITH INCREASED INDEPENDENCE AND MATURITY WHO THRIVE IN THE POST-GRADUATE SETTING OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01744439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614252
IRS990/NetAssetsOrFundBalancesBOYAmt015880860
IRS990/NetAssetsOrFundBalancesEOYAmt016297892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014121957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013886055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OfficeExpensesGrp/ProgramServicesAmt017636
IRS990/OfficeExpensesGrp/TotalAmt026943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521085
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139126
IRS990/OtherExpensesGrp/ProgramServicesAmt0506652
IRS990/OtherExpensesGrp/ProgramServicesAmt1158563
IRS990/OtherExpensesGrp/ProgramServicesAmt2156504
IRS990/OtherExpensesGrp/ProgramServicesAmt3191810
IRS990/OtherExpensesGrp/TotalAmt0506652
IRS990/OtherExpensesGrp/TotalAmt1198204
IRS990/OtherExpensesGrp/TotalAmt2195630
IRS990/OtherExpensesGrp/TotalAmt3191810
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020304
IRS990/OtherRevenueTotalAmt020304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01010088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040353
IRS990/OtherSalariesAndWagesGrp/TotalAmt05050441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321018
IRS990/PayrollTaxesGrp/TotalAmt0401272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01036597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180210
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07270272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07270272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155575
IRS990/PYOtherExpensesAmt02421494
IRS990/PYOtherRevenueAmt0831127
IRS990/PYProgramServiceRevenueAmt07248466
IRS990/PYRevenuesLessExpensesAmt01192229
IRS990/PYSalariesCompEmpBnftPaidAmt05500064
IRS990/PYTotalExpensesAmt07921558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09113787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0408654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07290576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04109966
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08257622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09792780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01194993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08373035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03292712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01293002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04585714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551776
IRS990ScheduleD/RevenueNotReportedAmt08378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08781689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014746751
IRS990ScheduleD/TotalExpensesPerForm990Amt08373035
IRS990ScheduleD/TotalRevenuePerForm990Amt08781689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08790067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08373035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.