Civic Intelligence

Rhode Island Mayoral Academy (Sm) Blackstone Valley

990 • Fiscal year 2018 • EIN 27-0617933

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$205,362

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,789,316

Up $2,507,044 (+34%) from 2017

Net Assets

Up

$7,135,592

Up $1,681,589 (+31%) from 2017

Liabilities

Up

$2,653,724

Up $825,455 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$27,181,161

Up $3,957,332 (+17%) from 2017

Expenses

Up

$25,499,572

Up $3,818,666 (+18%) from 2017

Net Income

Up

$1,681,589

Up $138,666 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$9,789,316
Liabilities$2,653,724
Net Assets$7,135,592
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$27,181,161
Expenses$25,499,572
Net Income$1,681,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$27,181,161
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$4,024,947$4,069,336▲ $44,389
Accounts Receivable$1,170,939$3,228,782▲ $2,057,843
Land, Buildings, and Equipment, Net$677,586$550,526▼ $127,060
Prepaid Expenses and Deferred Charges$490,662$476,163▼ $14,499
Total Assets$7,282,272$9,789,316▲ $2,507,044
Other Assets Total$918,138$1,464,509▲ $546,371
Liabilities
Accounts Payable and Accrued Expenses$1,178,269$1,649,724▲ $471,455
Unsecured Notes Loans Payable$650,000$1,000,000▲ $350,000
Deferred Revenue$0$4,000▲ $4,000
Total Liabilities$1,828,269$2,653,724▲ $825,455
Net Assets / Fund Balance
Unrestricted Net Assets$5,257,445$7,135,592▲ $1,878,147
Temporarily Rstr Net Assets$196,558$0▼ $196,558
Total Net Assets Fund Balance$5,454,003$7,135,592▲ $1,681,589
Total Liabilities and Net Assets / Fund Balance$7,282,272$9,789,316▲ $2,507,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,882$855,663$1,124,545
Leasehold Improvements$281,644$538,704$820,348
Other Assets Org$343,094--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ChiappettaExecutive DirectorFT$185,606$19,756$205,362
Michael DematteoChief Operations OfficerFT$115,311$18,148$133,459
Colleen ColarussoChief Schools OfficerFT$121,246$10,623$131,869
Joy SouzaHead of Middle School 1FT$107,904$18,354$126,258
Kyle QuadrosHead of Elem. School 1FT$107,478$16,049$123,527
Christine LoseaDirector of FinanceFT$98,825$16,794$115,619
Sarah AndersonDirector of HumanitiesFT$107,251$5,770$113,021

Board Members and Trustees

NameTitle
Hon James DiossaChairman
Hon T Joseph AlmondVice Chairman
Elaine DicksonDirector
Hon Daniel J MckeeDirector
Hon William MurrayDirector
Jessica WatersDirector
John R Morton MdDirector
John SilvaDirector
Joshua GiraldoDirector
Michael GwynnDirector
Michael Mcgee PhdDirector
Roxanne Vrees MdDirector
Daniel WaughSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$301,107
Program Service Revenue
$26,824,935
Investment Income
$14,976
Other Revenue
$40,143
All Other Contributions
$301,107
Change in Net Assets
$1,681,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,181,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,181,161
Total Revenue per Form 990
$27,181,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,490,533
Other Expenses$8,009,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,708,375$1,646,013-$14,354,388
Occupancy$3,247,728$113,307-$3,361,035
Other Employee Benefits$1,172,271$127,191-$1,299,462
Payroll Taxes$959,128$125,523-$1,084,651
Office Expenses$997,688$80,896-$1,078,584
Pension Plan Contributions$369,134$65,909-$435,043
Depreciation Depletion-$372,422-$372,422
Fees for Services Other$171,232$174,030-$345,262
Current Officers, Directors, Trustees, and Key Employees$237,742$79,247-$316,989
Insurance-$314,708-$314,708
Information Technology$245,132$32,389-$277,521
Other Expenses$25,198$52,905-$78,103
Conferences and Meetings$68,995$8,941-$77,936
Fees for Services Legal-$61,517-$61,517
Fees for Services Accounting-$48,445-$48,445
Travel$21,893$18,955-$40,848
All Other Expenses$20,686$8,974-$29,660
Advertising-$8,019-$8,019
Interest$4,000--$4,000
Total Functional Expenses$22,013,691$3,485,881$0$25,499,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,499,572
Total Expenses per Audited Statements$25,499,572
Total Expenses per Form 990$25,499,572
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
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 11B

“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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chiappetta
Formed
2009
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
323
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 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. 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. 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.”

Raw XML AppendixShowing 400 of 589 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/BOYAmt01178269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01649724
IRS990/AccountsReceivableGrp/BOYAmt01170939
IRS990/AccountsReceivableGrp/EOYAmt03228782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECRUIT, TRAIN, EDUCATE, AND LAUNCH LEADERS FOR OUR RAPIDLY-CHANGING WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08019
IRS990/AdvertisingGrp/TotalAmt08019
IRS990/AllOtherContributionsAmt0301107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020686
IRS990/AllOtherExpensesGrp/TotalAmt029660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE LOSEA DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04015002415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04024947
IRS990/CashNonInterestBearingGrp/EOYAmt04069336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08941
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068995
IRS990/ConferencesMeetingsGrp/TotalAmt077936
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014976
IRS990/CYOtherExpensesAmt08009039
IRS990/CYOtherRevenueAmt040143
IRS990/CYProgramServiceRevenueAmt026824935
IRS990/CYRevenuesLessExpensesAmt01681589
IRS990/CYSalariesCompEmpBnftPaidAmt017490533
IRS990/CYTotalExpensesAmt025499572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027181161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0372422
IRS990/DepreciationDepletionGrp/TotalAmt0372422
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0323
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022013691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048445
IRS990/FeesForServicesAccountingGrp/TotalAmt048445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061517
IRS990/FeesForServicesLegalGrp/TotalAmt061517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171232
IRS990/FeesForServicesOtherGrp/TotalAmt0345262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916049
IRS990/Form990PartVIISectionAGrp/PersonNm0HON JAMES DIOSSA
IRS990/Form990PartVIISectionAGrp/PersonNm1HON T JOSEPH ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA GIRALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GWYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCGEE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6HON DANIEL J MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R MORTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8HON WILLIAM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE VREES MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY CHIAPPETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE LOSEA
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DEMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOY SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE QUADROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL 1
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ELEM. SCHOOL 1
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027181161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032389
IRS990/InformationTechnologyGrp/ProgramServicesAmt0245132
IRS990/InformationTechnologyGrp/TotalAmt0277521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314708
IRS990/InsuranceGrp/TotalAmt0314708
IRS990/InterestGrp/ProgramServicesAmt04000
IRS990/InterestGrp/TotalAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt014976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550526
IRS990/LandBldgEquipCostOrOtherBssAmt01944893
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS RESIDING IN THE MUNICIPALITIES OF CUMBERLAND, CENTRAL FALLS, LINCOLN, AND PAWTUCKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05454003
IRS990/NetAssetsOrFundBalancesEOYAmt07135592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113307
IRS990/OccupancyGrp/ProgramServicesAmt03247728
IRS990/OccupancyGrp/TotalAmt03361035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0997688
IRS990/OfficeExpensesGrp/TotalAmt01078584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918138
IRS990/OtherAssetsTotalGrp/EOYAmt01464509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01172271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01299462
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION CONTRACT
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES/EXPE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352905
IRS990/OtherExpensesGrp/ProgramServicesAmt01425992
IRS990/OtherExpensesGrp/ProgramServicesAmt1288416
IRS990/OtherExpensesGrp/ProgramServicesAmt250081
IRS990/OtherExpensesGrp/ProgramServicesAmt325198
IRS990/OtherExpensesGrp/TotalAmt01426462
IRS990/OtherExpensesGrp/TotalAmt1363910
IRS990/OtherExpensesGrp/TotalAmt2120607
IRS990/OtherExpensesGrp/TotalAmt378103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt036806
IRS990/OtherRevenueMiscGrp/ExclusionAmt13337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13337
IRS990/OtherRevenueTotalAmt040143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01646013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012708375
IRS990/OtherSalariesAndWagesGrp/TotalAmt014354388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959128
IRS990/PayrollTaxesGrp/TotalAmt01084651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369134
IRS990/PensionPlanContributionsGrp/TotalAmt0435043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476163
IRS990/PrincipalOfficerNm0JEREMY CHIAPPETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015291289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19152516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22381130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015291289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19152516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22381130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010594
IRS990/PYOtherExpensesAmt06943462
IRS990/PYOtherRevenueAmt0112576
IRS990/PYProgramServiceRevenueAmt022321387
IRS990/PYRevenuesLessExpensesAmt01542923
IRS990/PYSalariesCompEmpBnftPaidAmt014737444
IRS990/PYTotalExpensesAmt021680906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023223829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01681589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026824935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0992001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04081824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026824935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022321387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019738655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016201601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013397221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098483799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,789,316
Liabilities
$2,653,724
Net assets
$7,135,592
Revenue
$27,181,161
Expenses
$25,499,572
Net income
$1,681,589
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