Civic Intelligence

Cowden Street Collaborative Inc

990 • Fiscal year 2014 • EIN 26-4751210

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewww.segueifl.org
325 Cowden Street02863

(401) 721-0964

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$127,998

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,981,571

Up $556,918 (+39%) from 2013

Net Assets

Up

$1,435,451

Up $195,310 (+16%) from 2013

Liabilities

Up

$546,120

Up $361,608 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$3,667,397

No earlier filing loaded for comparison.

Expenses

Up

$3,472,087

Up $416,312 (+14%) from 2013

Net Income

$195,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,424,653Liabilities 2013: $184,512Net Assets 2013: $1,240,1412013Assets 2014: $1,981,571Liabilities 2014: $546,120Net Assets 2014: $1,435,4512014Assets 2015: $2,195,474Liabilities 2015: $513,431Net Assets 2015: $1,682,0432015Assets 2016: $2,177,980Liabilities 2016: $82,812Net Assets 2016: $2,095,1682016Assets 2017: $2,612,300Liabilities 2017: $60,947Net Assets 2017: $2,551,3532017Assets 2018: $2,913,015Liabilities 2018: $91,210Net Assets 2018: $2,821,8052018Assets 2019: $3,447,115Liabilities 2019: $229,010Net Assets 2019: $3,218,1052019Assets 2020: $3,935,710Liabilities 2020: $189,058Net Assets 2020: $3,746,6522020Assets 2021: $4,626,852Liabilities 2021: $194,644Net Assets 2021: $4,432,2082021Assets 2022: $5,624,831Liabilities 2022: $233,297Net Assets 2022: $5,391,5342022Assets 2023: $6,815,523Liabilities 2023: $491,628Net Assets 2023: $6,323,8952023Assets 2024: $7,596,812Liabilities 2024: $438,747Net Assets 2024: $7,158,0652024

Highlighted filing

2014

Assets$1,981,571
Liabilities$546,120
Net Assets$1,435,451
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2013: $3,055,7752013Revenue 2014: $3,667,397Expenses 2014: $3,472,087Net Income 2014: $195,3102014Revenue 2015: $3,735,272Expenses 2015: $3,488,680Net Income 2015: $246,5922015Revenue 2016: $3,818,347Expenses 2016: $3,405,222Net Income 2016: $413,1252016Revenue 2017: $4,035,551Expenses 2017: $3,579,366Net Income 2017: $456,1852017Revenue 2018: $4,170,492Expenses 2018: $3,900,040Net Income 2018: $270,4522018Revenue 2019: $4,310,106Expenses 2019: $3,913,806Net Income 2019: $396,3002019Revenue 2020: $4,336,786Expenses 2020: $3,808,239Net Income 2020: $528,5472020Revenue 2021: $5,434,663Expenses 2021: $4,749,107Net Income 2021: $685,5562021Revenue 2022: $6,145,321Expenses 2022: $5,185,995Net Income 2022: $959,3262022Revenue 2023: $7,168,040Expenses 2023: $6,235,679Net Income 2023: $932,3612023Revenue 2024: $9,435,257Expenses 2024: $8,628,927Net Income 2024: $806,3302024

Highlighted filing

2014

Revenue$3,667,397
Expenses$3,472,087
Net Income$195,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$3,667,397
Mission and Program Overview

Mission

To foster a community where students take ownership of their education.

To provide social services and educational support to the youth and families of the central falls community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$988,812$1,088,037▲ $99,225
Land, Buildings, and Equipment, Net$142,760$677,740▲ $534,980
Accounts Receivable$276,395$210,794▼ $65,601
Prepaid Expenses and Deferred Charges$15,686$4,000▼ $11,686
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,424,653$1,981,571▲ $556,918
Liabilities
Mortgage Notes Payable Secured by Investment Property-$382,189-
Accounts Payable and Accrued Expenses$178,649$156,872▼ $21,777
Escrow Account Liability$5,863$7,059▲ $1,196
Total Liabilities$184,512$546,120▲ $361,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,727$1,435,451▲ $197,724
Temporarily Rstr Net Assets$2,414--
Total Net Assets Fund Balance$1,240,141$1,435,451▲ $195,310
Total Liabilities and Net Assets / Fund Balance$1,424,653$1,981,571▲ $556,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,398$9,540$592,938
Equipment$47,489$26,767$74,256
Other Land Buildings$9,806$29,705$39,511
Land$37,047-$37,047
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo GarciaFounder/head of SchoolFT$114,403$13,595$127,998
Ann ManocchioDirector of Finance and OperationsFT$76,338$3,575$79,913

Board Members and Trustees

NameTitle
Justin CohenCo-chair
Lauren SchechtmanCo-chair
Jeffrey WentzellBoard Member
Jessica BrownBoard Member
Jim SetarroBoard Member
Lucy RiosBoard Member
Maggie RiveraBoard Member
Marc HarrisonBoard Member
Nelly Hoffens-vargasBoard Member
Tabitha ElefsiadesBoard Member
Tia Ristaino-siegelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$315,489
Program Service Revenue
$3,347,513
Investment Income
$2,648
Other Revenue
$1,747
All Other Contributions
$39,919
Change in Net Assets
$195,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,397
Revenue Not Reported on Form 990
$43,969
Total Revenue per Audited Statements
$3,711,366
Total Revenue per Form 990
$3,667,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,743
Other Expenses$615,344
Total Fundraising Expense$24,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,107$398,590$5,686$2,021,383
Other Employee Benefits$322,620$78,924$1,731$403,275
Payroll Taxes$181,457$43,844$1,520$226,821
Current Officers, Directors, Trustees, and Key Employees$164,211$26,863$14,190$205,264
Fees for Services Other$165,234$18,362$0$183,596
Occupancy$132,170$32,293$749$165,212
Fees for Services Legal$26,858$2,981$0$29,839
Depreciation Depletion$20,109$4,776$251$25,136
Insurance$0$22,356$0$22,356
All Other Expenses$10,066$8,665$0$18,731
Office Expenses$14,062$3,396$25$17,483
Conferences and Meetings$3,422$0$0$3,422
Interest$2,618$622$32$3,272
Other Expenses$2,195$0$0$2,195
Travel$839$838$0$1,677
Advertising$0$1,000$0$1,000
Total Functional Expenses$2,764,365$683,538$24,184$3,472,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,516,056
Expenses per Audited Statements$3,472,087
Total Expenses per Form 990$3,472,087
Expenses Not Reported on Form 990$43,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
26-4751210
Phone
4017210964

Signing Officer

Name
Ann Manocchio
Title
Director of Finance and Operations
Phone
4017210964
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Manocchio
Formed
2009
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
100

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director of finance reviews the 990 for completeness”

Pt VI, Line 11B

“And accuracy and presents to the board of directors”

Pt VI, Line 11B

“For review at the next meeting prior to filing the return”

Pt VI, Line 12C

“Board members and key employees must sign an annual”

Pt VI, Line 12C

“Conflict of interest statement”

Pt VI, Line 15B

“The organization researched other charter school salaries”

Pt VI, Line 15B

“And spoke to staff at the ri dept of education to”

Pt VI, Line 15B

“Determine reasonable salary ranges”

Pt VI, Line 19

“All are available for review upon request”

Form 990, Part IX, Line 24F

“Small ff&e 1400. 1400. 0. 0. Other 17331. 8666. 8665. 0.”

Financial Statement Notes

Pt IV Line 2B

“The Organization received funds from parents for the 2013-2014 school year for student uniforms that the Organization had not purchased by the end of the fiscal year.”

Pt X Line 2

“The Collaborative is a Rhode Island nonprofit corporation exempt from federal income taxes as a public charity under Section 501(c)(3)of the Internal Revenue Code. Other significant tax positions include its determination”

Pt X Line 2

“Of whether any amounts are subject to unrelated business tax (ubit). Management has determied the collaborative had no activities subject to ubit in the year ended june 30, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The collaborative is required to file form 990 return of organization exempt from income tax which is subject to examina”

Raw XML AppendixShowing 400 of 506 raw XML fields

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

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IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382189
IRS990/NetAssetsOrFundBalancesBOYAmt01240141
IRS990/NetAssetsOrFundBalancesEOYAmt01435451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt032293
IRS990/OccupancyGrp/ProgramServicesAmt0132170
IRS990/OccupancyGrp/TotalAmt0165212
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/ProgramServicesAmt014062
IRS990/OfficeExpensesGrp/TotalAmt017483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403275
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS & UNIFORMS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3Tech hardware & software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08022
IRS990/OtherExpensesGrp/ProgramServicesAmt18009
IRS990/OtherExpensesGrp/ProgramServicesAmt285366
IRS990/OtherExpensesGrp/ProgramServicesAmt32195
IRS990/OtherExpensesGrp/TotalAmt08022
IRS990/OtherExpensesGrp/TotalAmt126696
IRS990/OtherExpensesGrp/TotalAmt2106707
IRS990/OtherExpensesGrp/TotalAmt32195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01747
IRS990/OtherRevenueTotalAmt01747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181457
IRS990/PayrollTaxesGrp/TotalAmt0226821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0ANN MANOCCHIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03347513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05150
IRS990/PYOtherExpensesAmt0570876
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt03323550
IRS990/PYRevenuesLessExpensesAmt0551575
IRS990/PYSalariesCompEmpBnftPaidAmt02484899
IRS990/PYTotalExpensesAmt03055775
IRS990/PYTotalRevenueAmt03607350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03347513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592938
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043969
IRS990ScheduleD/DonatedServicesUseFcltsAmt043969
IRS990ScheduleD/EquipmentGrp/BookValueAmt047489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074256
IRS990ScheduleD/ExpensesNotReportedAmt043969
IRS990ScheduleD/ExpensesSubtotalAmt03472087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt037047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039511
IRS990ScheduleD/RevenueNotReportedAmt043969
IRS990ScheduleD/RevenueSubtotalAmt03667397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received funds from parents for the 2013-2014 school year for student uniforms that the Organization had not purchased by the end of the fiscal year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Collaborative is a Rhode Island nonprofit corporation exempt from federal income taxes as a public charity under Section 501(c)(3)of the Internal Revenue Code. Other significant tax positions include its determination
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMIED THE COLLABORATIVE HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COLLABORATIVE IS REQUIRED TO FILE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS SUBJECT TO EXAMINA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677740
IRS990ScheduleD/TotalExpensesPerForm990Amt03472087
IRS990ScheduleD/TotalRevenuePerForm990Amt03667397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03711366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03516056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION IS INHERENT IN THE ORGANIZATION'S COMMUNICATIONS WITH THE PUBLIC AS IT RECRUITS STUDENTS ONLY FROM THE CITY OF CENTRAL FALLS (AS MANDATED BY ITS CHARTER) WHICH IS MORE THAT 70% HISPANIC. THE ORGANIZATION'S STAFF, WHO RECRUIT STUDENTS, ARE EITEHR BILINGUAL OR TRILINGUAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FROM THE RHODE ISLAND DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,571
Liabilities
$546,120
Net assets
$1,435,451
Revenue
$3,667,397
Expenses
$3,472,087
Net income
$195,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.44$7.16$9.44$8.63$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.49$6.32$7.17$6.24$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.23$5.39$6.15$5.19$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.43$5.43$4.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.19$3.75$4.34$3.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.23$3.22$4.31$3.91$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$4.17$3.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$4.04$3.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$3.82$3.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$3.74$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.67$3.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$3.06