Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 27-0617933 • 501(c)3 • Cumberland, RI
Profile
To provide educational services to students residing in the municipalities of cumberland, central falls, lincoln, and pawtucket.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$55,870,869
Down $2,769,031 (-4.7%) from 2023
Liabilities
Down$48,907,448
Down $432,113 (-0.9%) from 2023
Net Assets
Down$6,963,421
Down $2,336,918 (-25%) from 2023
Revenue
Down$42,108,481
Down $28,864 (-0.1%) from 2023
Expenses
Up$44,445,399
Up $1,430,737 (+3.3%) from 2023
Net Income
Down-$2,336,918
Down $1,459,601 (-166%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational services to students residing in the municipalities of cumberland, central falls, lincoln, and pawtucket.
To prepare every scholar for success in college and the world beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,956,244 | $42,774,832 | ▼ $181,412 |
| Cash and Non-Interest-Bearing Accounts | $9,171,022 | $7,318,625 | ▼ $1,852,397 |
| Accounts Receivable | $3,801,271 | $2,340,986 | ▼ $1,460,285 |
| Prepaid Expenses and Deferred Charges | $438,890 | $262,426 | ▼ $176,464 |
| Total Assets | $58,639,900 | $55,870,869 | ▼ $2,769,031 |
| Other Assets Total | $2,272,473 | $3,174,000 | ▲ $901,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,733,530 | $42,892,050 | ▼ $841,480 |
| Accounts Payable and Accrued Expenses | $4,273,148 | $3,768,491 | ▼ $504,657 |
| Other Liabilities | $1,332,883 | $2,246,907 | ▲ $914,024 |
| Total Liabilities | $49,339,561 | $48,907,448 | ▼ $432,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,287,140 | $6,959,426 | ▼ $2,327,714 |
| Net Assets With Donor Restrictions | $13,199 | $3,995 | ▼ $9,204 |
| Total Net Assets Fund Balance | $9,300,339 | $6,963,421 | ▼ $2,336,918 |
| Total Liabilities and Net Assets / Fund Balance | $58,639,900 | $55,870,869 | ▼ $2,769,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,137,977 | $5,152,081 | $43,290,058 |
| Leasehold Improvements | $2,769,792 | $875,228 | $3,645,020 |
| Land | $1,309,610 | - | $1,309,610 |
| Equipment | $557,453 | $739,666 | $1,297,119 |
| Other Assets Org | $2,228,566 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Anderson | Chief Executive Officer | FT | $199,319 | $11,574 | $210,893 |
| Christine Losea | Chief Financial Officer | FT | $132,990 | $22,222 | $155,212 |
| Michael Dematteo | Chief Operations Officer | FT | $130,086 | $23,670 | $153,756 |
| Marielle Emet | Head of School | FT | $121,856 | $23,110 | $144,966 |
| Emily Stainer | Sr. Direcotr of Secondary Schools | FT | $128,370 | $13,186 | $141,556 |
| Stephanie Bennetts | Chief Academic Officer | FT | $114,220 | $24,178 | $138,398 |
| Joshua Giraldo | Chief Human Capital | FT | $126,131 | $8,584 | $134,715 |
| Name | Title |
|---|---|
| Hon Maria Rivera | Chairman |
| Dioscarcis Garcia | Vice Chairman |
| Hon Jeffrey Mutter | Director |
| Hon T Joseph Almond | Director |
| Jessica Waters | Director |
| John R Morton Md | Director |
| Joy Sousa | Director |
| Bradley Collins | Director (as of 1/23) |
| Laura Stack | Director (as of 1/23) |
| Lindsey Kizekai | Director (as of 1/23) |
| Michael Mcgee Phd | Director (to 2/23) |
| John Silva | Director (to 6/23) |
| Beth Dowd | Secretary (non-voting) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,410,798 |
| Other Expenses | $16,034,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,010,986 | $2,054,669 | - | $23,065,655 |
| Other Employee Benefits | $2,518,201 | $39,806 | - | $2,558,007 |
| Occupancy | $2,406,221 | $35,737 | - | $2,441,958 |
| Interest | $1,846,534 | - | - | $1,846,534 |
| Depreciation Depletion | $1,778,335 | $33,019 | - | $1,811,354 |
| Payroll Taxes | $1,567,172 | $152,497 | - | $1,719,669 |
| Office Expenses | $1,520,876 | $45,647 | - | $1,566,523 |
| Fees for Services Other | $633,638 | $166,122 | - | $799,760 |
| Pension Plan Contributions | $595,587 | $89,644 | - | $685,231 |
| Insurance | $125,647 | $395,165 | - | $520,812 |
| Current Officers, Directors, Trustees, and Key Employees | $327,197 | $55,039 | - | $382,236 |
| Conferences and Meetings | $172,239 | $99,007 | - | $271,246 |
| Information Technology | $70,296 | $163,830 | - | $234,126 |
| Other Expenses | $86,996 | $107,471 | - | $194,467 |
| Fees for Services Accounting | - | $84,045 | - | $84,045 |
| Fees for Services Lobbying | - | $78,000 | - | $78,000 |
| Fees for Services Legal | - | $51,409 | - | $51,409 |
| Travel | $25,259 | $7,519 | - | $32,778 |
| Advertising | - | $8,226 | - | $8,226 |
| Total Functional Expenses | $40,773,404 | $3,671,995 | $0 | $44,445,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $2,246,907 |
“The 990 was reviewed by the executive director and the director of finance prior to filing. It was also electronically shared with the board of directors prior to filing.”
“Conflicts of interest are covered in the bylaws and monitored by the board.”
“The executive director's compensation is reviewed and set by the board of directors and a committee thereof.”
“The organization makes its governing documents (articles of incorporation and bylaws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”
“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
“The academy is a not-for-profit charitable organization exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that bvp operates in a manner consistent with their tax-exempt status at both the state and federal levels. The academy annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. For federal income tax purposes, shi is a disregarded entity and the results of its operations are reported in the form 990 of bvp, its sole member. For rhode island corporate income tax purposes, shi files a corporate income tax return and is subject to the annual rhode island minimum corporate franchise tax. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. There are no tax examinations in progress for either entity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4273148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3768491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3801271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2340986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE EVERY SCHOLAR FOR SUCCESS IN COLLEGE AND THE WORLD BEYOND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8226 |
| IRS990/AllOtherContributionsAmt | 0 | 6931687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE LOSEA CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015002415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9171022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7318625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99007 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12722173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155645 |
| IRS990/CYOtherExpensesAmt | 0 | 16034601 |
| IRS990/CYOtherRevenueAmt | 0 | 194972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29035691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2336918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28410798 |
| IRS990/CYTotalExpensesAmt | 0 | 44445399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42108481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1778335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1811354 |
| IRS990/Desc | 0 | BLACKSTONE VALLEY PREP (BVP) IS A NON-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION TO STUDENTS RESIDING IN CUMBERLAND, CENTRAL FALLS, LINCOLN, AND PAWTUCKET, RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BLACKSTONE VALLEY PREP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 460 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40773404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84045 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51409 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 633638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 799760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON MARIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON JEFFREY MUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON T JOSEPH ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCGEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R MORTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIOSCARCIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY KIZEKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE LOSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE BENNETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DEMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY STAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIELLE EMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSHUA GIRALDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 199319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (TO 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (TO 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (AS OF 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (AS OF 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (AS OF 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. DIRECOTR OF SECONDARY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HUMAN CAPITAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5790486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42108481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 520812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1846534 |
| IRS990/InterestGrp/TotalAmt | 0 | 1846534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6766975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42956244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42774832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49541807 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS RESIDING IN THE MUNICIPALITIES OF CUMBERLAND, CENTRAL FALLS, LINCOLN, AND PAWTUCKET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43733530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42892050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9300339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6963421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9287140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6959426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2406221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2441958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1520876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1566523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2272473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3174000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2518201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2558007 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPLIES/EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3386087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1367647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1334486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3386087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1367647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1339629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1332883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2246907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 194972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194972 |
| IRS990/OtherRevenueTotalAmt | 0 | 194972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2054669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21010986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23065655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1567172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1719669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 595587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 685231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 262426 |
| IRS990/PrincipalOfficerNm | 0 | SARAH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FROM DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19623116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9160098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 252477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19623116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9160098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 252477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7140485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100730 |
| IRS990/PYOtherExpensesAmt | 0 | 14818760 |
| IRS990/PYOtherRevenueAmt | 0 | 83085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34813045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -877317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28195902 |
| IRS990/PYTotalExpensesAmt | 0 | 43014662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42137345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2336918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29035691 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 78000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAID TO THE FOLLOWING FOR LOBBYING ACTIVITIES: ATHENA SOLUTIONS LC- $21,000 CAPITOL CITY GROUP, LTD.- $21,000 TRUE NORTH COMMUNICATIONS, LLC- $36,000 |
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