Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2022 • EIN 26-3113890

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileMIDDLEBRIDGESCHOOL.ORG

View Organization Page

333 Ocean RoadNarragansett, RI 02882

(401) 788-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$209,427

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,075,355

Up $1,356,650 (+7.7%) from 2021

Net Assets

Up

$13,892,660

Up $2,140,659 (+18%) from 2021

Liabilities

Down

$5,182,695

Down $784,009 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$8,935,287

Up $1,144,540 (+15%) from 2021

Expenses

Down

$6,784,076

Down $465,379 (-6.4%) from 2021

Net Income

Up

$2,151,211

Up $1,609,919 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$19,075,355
Liabilities$5,182,695
Net Assets$13,892,660
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,935,287
Expenses$6,784,076
Net Income$2,151,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$8,935,287
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$10,828,111$10,765,243▼ $62,868
Savings and Temporary Cash Investments$5,017,463$6,684,500▲ $1,667,037
Pledges and Grants Receivable$908,000$718,711▼ $189,289
Cash and Non-Interest-Bearing Accounts$759,057$645,288▼ $113,769
Prepaid Expenses and Deferred Charges$190,085$139,995▼ $50,090
Investments Other Securities-$100,443-
Loans From Officers Directors$50,000$0▼ $50,000
Accounts Receivable$15,989$21,175▲ $5,186
Total Assets$17,718,705$19,075,355▲ $1,356,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,194,725$2,921,074▼ $273,651
Deferred Revenue$1,606,877$2,013,815▲ $406,938
Other Liabilities$788,833$0▼ $788,833
Accounts Payable and Accrued Expenses$326,269$247,806▼ $78,463
Total Liabilities$5,966,704$5,182,695▼ $784,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,767,273$9,801,009▲ $1,033,736
Net Assets With Donor Restrictions$2,984,728$4,091,651▲ $1,106,923
Total Net Assets Fund Balance$11,752,001$13,892,660▲ $2,140,659
Total Liabilities and Net Assets / Fund Balance$17,718,705$19,075,355▲ $1,356,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,529$2,669,276$5,711,805
Leasehold Improvements$3,913,175-$3,913,175
Land$2,489,408-$2,489,408
Equipment$1,320,131-$1,320,131
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaufmanHead of SchoolFT$169,328$40,099$209,427
Dan LeventhalAssistant Head of SchoolFT$126,304$2,432$128,736

Board Members and Trustees

NameTitle
Brian GraffChairperson
Paul HermanVice Chairperson
Adam GeigerTrustee
Amanda B ClaymanTrustee
Cecilia GriffinTrustee
David IvesTrustee
Gary EspositoTrustee
Mark PelsonTrustee
Matthew LoweryTrustee
Maureen BrennanTrustee
Michael ZicariTrustee
Trey SniderTrustee
Kristine MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,343
Program Service Revenue
$6,617,425
Investment Income
$10,242
Other Revenue
$10,277
All Other Contributions
$1,284,546
Change in Net Assets
$2,151,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,935,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,935,287
Total Revenue per Form 990
$8,935,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,661,428
Other Expenses$2,122,648
Total Fundraising Expense$81,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,138,568$784,642-$3,923,210
Other Employee Benefits$332,984$83,246-$416,230
Depreciation Depletion$321,243$80,311-$401,554
All Other Expenses$148,306$139,345$81,785$369,436
Payroll Taxes$257,590$64,398-$321,988
Insurance$136,203$34,051-$170,254
Other Expenses$111,113$27,778-$138,891
Information Technology$103,622$25,906-$129,528
Interest$88,582$22,146-$110,728
Office Expenses$26,807$11,489-$38,296
Fees for Services Other$22,088$5,522-$27,610
Total Functional Expenses$5,387,782$1,314,509$81,785$6,784,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,784,076
Total Expenses per Audited Statements$6,784,076
Total Expenses per Form 990$6,784,076
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$223,964---
Total Events$223,964---
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
Amanda B ClaymanTrusteeChild Enrolled in the SchoolNo$92,500
Matthew LoweryTrusteeChild Enrolled in the SchoolNo$92,500
Kristine MillerTrusteeChild Enrolled in the SchoolNo$82,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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 know 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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
90
Volunteers
0

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 548 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/BOYAmt0326269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247806
IRS990/AccountsReceivableGrp/BOYAmt015989
IRS990/AccountsReceivableGrp/EOYAmt021175
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/AllOtherContributionsAmt01284546
IRS990/AllOtherExpensesGrp/FundraisingAmt081785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148306
IRS990/AllOtherExpensesGrp/TotalAmt0369436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0759057
IRS990/CashNonInterestBearingGrp/EOYAmt0645288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0223964
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010242
IRS990/CYOtherExpensesAmt02122648
IRS990/CYOtherRevenueAmt010277
IRS990/CYProgramServiceRevenueAmt06617425
IRS990/CYRevenuesLessExpensesAmt02151211
IRS990/CYSalariesCompEmpBnftPaidAmt04661428
IRS990/CYTotalExpensesAmt06784076
IRS990/CYTotalFundraisingExpenseAmt081785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08935287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01606877
IRS990/DeferredRevenueGrp/EOYAmt02013815
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321243
IRS990/DepreciationDepletionGrp/TotalAmt0401554
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/BOYAmt02984728
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04091651
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05387782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022088
IRS990/FeesForServicesOtherGrp/TotalAmt027610
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142432
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID IVES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA B CLAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ZICARI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LEVENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126304
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223964
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0788833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08935287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025906
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103622
IRS990/InformationTechnologyGrp/TotalAmt0129528
IRS990/InsuranceGrp/ManagementAndGeneralAmt034051
IRS990/InsuranceGrp/ProgramServicesAmt0136203
IRS990/InsuranceGrp/TotalAmt0170254
IRS990/InterestGrp/ManagementAndGeneralAmt022146
IRS990/InterestGrp/ProgramServicesAmt088582
IRS990/InterestGrp/TotalAmt0110728
IRS990/InvestmentIncomeGrp/ExclusionAmt010242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100443
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02669276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010828111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010765243
IRS990/LandBldgEquipCostOrOtherBssAmt013434519
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt03194725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02921074
IRS990/NetAssetsOrFundBalancesBOYAmt011752001
IRS990/NetAssetsOrFundBalancesEOYAmt013892660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08767273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09801009
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011489
IRS990/OfficeExpensesGrp/ProgramServicesAmt026807
IRS990/OfficeExpensesGrp/TotalAmt038296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416230
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1POST GRADUATE PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127778
IRS990/OtherExpensesGrp/ProgramServicesAmt0377412
IRS990/OtherExpensesGrp/ProgramServicesAmt1180562
IRS990/OtherExpensesGrp/ProgramServicesAmt2142702
IRS990/OtherExpensesGrp/ProgramServicesAmt3111113
IRS990/OtherExpensesGrp/TotalAmt0377412
IRS990/OtherExpensesGrp/TotalAmt1180562
IRS990/OtherExpensesGrp/TotalAmt2178377
IRS990/OtherExpensesGrp/TotalAmt3138891
IRS990/OtherLiabilitiesGrp/BOYAmt0788833
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010277
IRS990/OtherRevenueTotalAmt010277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03138568
IRS990/OtherSalariesAndWagesGrp/TotalAmt03923210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257590
IRS990/PayrollTaxesGrp/TotalAmt0321988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0908000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139995
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06617425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06617425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08095
IRS990/PYOtherExpensesAmt02734522
IRS990/PYOtherRevenueAmt07553
IRS990/PYProgramServiceRevenueAmt06282475
IRS990/PYRevenuesLessExpensesAmt0541292
IRS990/PYSalariesCompEmpBnftPaidAmt04514933
IRS990/PYTotalExpensesAmt07249455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07790747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02151211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06627702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05017463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06684500
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/BookValueAmt03042529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05711805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01320131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06784076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02489408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02489408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03913175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03913175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08935287
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/TotalBookValueLandBuildingsAmt010765243
IRS990ScheduleD/TotalExpensesPerForm990Amt06784076
IRS990ScheduleD/TotalRevenuePerForm990Amt08935287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08935287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06784076
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ISABELPRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044125
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0223964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0223964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,075,355
Liabilities
$5,182,695
Net assets
$13,892,660
Revenue
$8,935,287
Expenses
$6,784,076
Net income
$2,151,211
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