Civic Intelligence

Rhode Island Mayoral Academy (Sm) Blackstone Valley

990 • Fiscal year 2016 • EIN 27-0617933

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.BLACKSTONEVALLEYPREP.ORG

View Organization Page

291 Broad StreetCumberland, RI 02864

(401) 335-3133

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,407

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,287,279

Up $421,690 (+8.7%) from 2015

Net Assets

Up

$3,911,080

Up $440,139 (+13%) from 2015

Liabilities

Down

$1,376,199

Down $18,449 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$20,803,242

Up $3,489,778 (+20%) from 2015

Expenses

Up

$20,363,103

Up $3,185,415 (+19%) from 2015

Net Income

Up

$440,139

Up $304,363 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $297,380Liabilities 2010: $276,736Net Assets 2010: $20,6442010Assets 2011: $649,189Liabilities 2011: $554,359Net Assets 2011: $94,8302011Assets 2012: $2,182,429Liabilities 2012: $830,884Net Assets 2012: $1,351,5452012Assets 2014: $4,448,684Liabilities 2014: $1,113,519Net Assets 2014: $3,335,1652014Assets 2015: $4,865,589Liabilities 2015: $1,394,648Net Assets 2015: $3,470,9412015Assets 2016: $5,287,279Liabilities 2016: $1,376,199Net Assets 2016: $3,911,0802016Assets 2017: $7,282,272Liabilities 2017: $1,828,269Net Assets 2017: $5,454,0032017Assets 2018: $9,789,316Liabilities 2018: $2,653,724Net Assets 2018: $7,135,5922018Assets 2019: $25,522,239Liabilities 2019: $18,398,506Net Assets 2019: $7,123,7332019Assets 2020: $36,989,951Liabilities 2020: $30,038,483Net Assets 2020: $6,951,4682020Assets 2021: $46,166,217Liabilities 2021: $38,801,862Net Assets 2021: $7,364,3552021Assets 2022: $44,692,718Liabilities 2022: $34,515,062Net Assets 2022: $10,177,6562022Assets 2023: $58,639,900Liabilities 2023: $49,339,561Net Assets 2023: $9,300,3392023Assets 2024: $55,870,869Liabilities 2024: $48,907,448Net Assets 2024: $6,963,4212024

Highlighted filing

2016

Assets$5,287,279
Liabilities$1,376,199
Net Assets$3,911,080
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,172,6872010Expenses 2011: $3,762,1582011Expenses 2012: $6,263,5692012Revenue 2014: $14,537,239Expenses 2014: $13,338,875Net Income 2014: $1,198,3642014Revenue 2015: $17,313,464Expenses 2015: $17,177,688Net Income 2015: $135,7762015Revenue 2016: $20,803,242Expenses 2016: $20,363,103Net Income 2016: $440,1392016Revenue 2017: $23,223,829Expenses 2017: $21,680,906Net Income 2017: $1,542,9232017Revenue 2018: $27,181,161Expenses 2018: $25,499,572Net Income 2018: $1,681,5892018Revenue 2019: $28,963,125Expenses 2019: $28,974,984Net Income 2019: -$11,8592019Revenue 2020: $32,217,070Expenses 2020: $32,389,335Net Income 2020: -$172,2652020Revenue 2021: $33,979,012Expenses 2021: $33,566,125Net Income 2021: $412,8872021Revenue 2022: $42,226,919Expenses 2022: $39,413,618Net Income 2022: $2,813,3012022Revenue 2023: $42,137,345Expenses 2023: $43,014,662Net Income 2023: -$877,3172023Revenue 2024: $42,108,481Expenses 2024: $44,445,399Net Income 2024: -$2,336,9182024

Highlighted filing

2016

Revenue$20,803,242
Expenses$20,363,103
Net Income$440,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$20,803,242
Mission and Program Overview

Mission

To provide educational services to students residing in the municipalities of cumberland, central falls, lincoln, and pawtucket.

To recruit, train, educate, and launch leaders for our rapidly-changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,860,560$2,166,431▲ $305,871
Land, Buildings, and Equipment, Net$1,367,261$1,146,502▼ $220,759
Accounts Receivable$580,863$956,702▲ $375,839
Prepaid Expenses and Deferred Charges$579,313$489,786▼ $89,527
Total Assets$4,865,589$5,287,279▲ $421,690
Other Assets Total$477,592$527,858▲ $50,266
Liabilities
Accounts Payable and Accrued Expenses$882,458$942,541▲ $60,083
Unsecured Notes Loans Payable$400,000$400,000→ $0
Other Liabilities$112,190$33,658▼ $78,532
Total Liabilities$1,394,648$1,376,199▼ $18,449
Net Assets / Fund Balance
Unrestricted Net Assets$3,283,891$3,827,167▲ $543,276
Temporarily Rstr Net Assets$187,050$83,913▼ $103,137
Total Net Assets Fund Balance$3,470,941$3,911,080▲ $440,139
Total Liabilities and Net Assets / Fund Balance$4,865,589$5,287,279▲ $421,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841,519$1,075,316$1,916,835
Leasehold Improvements$304,983$604,380$909,363
Other Assets Org$527,858--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ChiappettaExecutive DirectorFT$134,183$23,224$157,407
Kate CroweDirector - Curr., Instruct. & Assess.FT$106,597$19,641$126,238
Colleen ColarussoHead of Elem. School 2FT$110,638$11,444$122,082
Joy SouzaHead of Middle School 1FT$100,544$21,004$121,548
Christine LoseaDirector of FinanceFT$72,064$17,852$89,916

Board Members and Trustees

NameTitle
Hon James DiossaChairman
Hon T Joseph AlmondVice Chairman
Hon Daniel J MckeeDirector
Hon William MurrayDirector
Jessica WatersDirector
John R Morton MdDirector
Joshua GiraldoDirector
Michael GwynnDirector
Michael Magee PhdDirector
Julie CasimiroDirector (till 2/16)
Daniel WaughSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$929,829
Program Service Revenue
$19,738,655
Investment Income
$7,639
Other Revenue
$127,119
All Other Contributions
$929,829
Change in Net Assets
$440,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,803,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,803,242
Total Revenue per Form 990
$20,803,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,461,610
Other Expenses$6,901,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,213,395$1,596,294-$10,809,689
Occupancy$2,265,463$167,321-$2,432,784
Other Employee Benefits$1,043,423$131,916-$1,175,339
Office Expenses$879,667$74,576-$954,243
Payroll Taxes$697,541$124,677-$822,218
Depreciation Depletion-$610,394-$610,394
Fees for Services Other$380,265$44,701-$424,966
Pension Plan Contributions$286,055$65,534-$351,589
Current Officers, Directors, Trustees, and Key Employees$227,081$75,694-$302,775
Insurance-$281,998-$281,998
Fees for Services Management$45,151$80,449-$125,600
Information Technology$56,258$25,587-$81,845
Other Expenses$60,816$4,792-$65,608
Travel$40,776$20,235-$61,011
Fees for Services Accounting-$41,650-$41,650
Fees for Services Legal-$36,796-$36,796
Advertising-$24,635-$24,635
Conferences and Meetings$9,999$10,204-$20,203
All Other Expenses$4,617$9,722-$14,339
Interest$9,811--$9,811
Total Functional Expenses$16,872,183$3,490,920$0$20,363,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,363,103
Total Expenses per Audited Statements$20,363,103
Total Expenses per Form 990$20,363,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$33,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“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.”

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

“Conflicts of interest are covered in the bylaws and monitored by the board.”

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

“The executive director's compensation is reviewed and set by the board of directors and a committee thereof.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Mayoral Academy (sm)
EIN
27-0617933
Phone
4013353133
Address
291 BROAD STREET, CUMBERLAND, RI 02864

Signing Officer

Name
Jeremy Chiappetta
Title
Executive Director
Phone
4013353133
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chiappetta
Formed
2009
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
242
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bvp is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the academy operates in a manner consistent with their tax-exempt status at both the state and federal levels. Bvp 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. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. Bvp currently has no tax examinations in progress.”

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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/Desc0BLACKSTONE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TILL 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF ELEM. SCHOOL 2
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR - CURR., INSTRUCT. & ASSESS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF MIDDLE SCHOOL 1
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01043423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175339
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IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES/EXPE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt01307654
IRS990/OtherExpensesGrp/ProgramServicesAmt1184423
IRS990/OtherExpensesGrp/ProgramServicesAmt2159788
IRS990/OtherExpensesGrp/ProgramServicesAmt360816
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IRS990/OtherExpensesGrp/TotalAmt1216562
IRS990/OtherExpensesGrp/TotalAmt2191394
IRS990/OtherExpensesGrp/TotalAmt365608
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IRS990/OtherRevenueMiscGrp/ExclusionAmt17201
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17201
IRS990/OtherRevenueTotalAmt0127119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01596294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09213395
IRS990/OtherSalariesAndWagesGrp/TotalAmt010809689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697541
IRS990/PayrollTaxesGrp/TotalAmt0822218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286055
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489786
IRS990/PrincipalOfficerNm0JEREMY CHIAPPETTA
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011034868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17014653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21689134
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17014653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21689134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05752
IRS990/PYOtherExpensesAmt05485098
IRS990/PYOtherRevenueAmt0114110
IRS990/PYProgramServiceRevenueAmt016201601
IRS990/PYRevenuesLessExpensesAmt0135776
IRS990/PYSalariesCompEmpBnftPaidAmt011692590
IRS990/PYTotalExpensesAmt017177688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017313464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019738655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0992001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03648858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019738655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016201601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013397221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010428732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06989847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066756056
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010551145
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,287,279
Liabilities
$1,376,199
Net assets
$3,911,080
Revenue
$20,803,242
Expenses
$20,363,103
Net income
$440,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$48.9$6.96$42.1$44.4$2.34
2023Detailed filing. Detailed filing data is available for this year.$58.6$49.3$9.30$42.1$43.0$0.88
2022Detailed filing. Detailed filing data is available for this year.$44.7$34.5$10.2$42.2$39.4$2.81
2021Detailed filing. Detailed filing data is available for this year.$46.2$38.8$7.36$34.0$33.6$0.41
2020Detailed filing. Detailed filing data is available for this year.$37.0$30.0$6.95$32.2$32.4$0.17
2019Detailed filing. Detailed filing data is available for this year.$25.5$18.4$7.12$29.0$29.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.79$2.65$7.14$27.2$25.5$1.68
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.83$5.45$23.2$21.7$1.54
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.38$3.91$20.8$20.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.87$1.39$3.47$17.3$17.2$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.34$14.5$13.3$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.83$1.35$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.09$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$1.17