Civic Intelligence

Trinity Academy for the Performing Arts

EIN 27-2516469 • 501(c)3 • Providence, RI

Profile

Trinity academy for the performing arts utilizes an interdisciplinary arts-integrated program to prepare our artist-scholars for collegiate and professional success.

275 Westminster StreetProvidence, RI 02903

www.tapaprovidence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,069,458

Down $501,497 (-5.2%) from 2023

Liabilities

Up

$6,821,356

Up $174,158 (+2.6%) from 2023

Net Assets

Down

$2,248,102

Down $675,655 (-23%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$5,061,168

Up $55,005 (+1.1%) from 2023

Expenses

Up

$5,655,761

Up $3,324 (+0.1%) from 2023

Net Income

Up

-$594,593

Up $51,681 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $102,685Liabilities 2011: $37,875Net Assets 2011: $64,8102011Assets 2012: $245,267Liabilities 2012: $40,792Net Assets 2012: $204,4752012Assets 2013: $495,378Liabilities 2013: $68,343Net Assets 2013: $427,0352013Assets 2014: $466,372Liabilities 2014: $80,785Net Assets 2014: $385,5872014Assets 2015: $575,200Liabilities 2015: $84,395Net Assets 2015: $490,8052015Assets 2016: $987,039Liabilities 2016: $93,378Net Assets 2016: $893,6612016Assets 2017: $1,076,221Liabilities 2017: $113,227Net Assets 2017: $962,9942017Assets 2018: $1,123,981Liabilities 2018: $62,986Net Assets 2018: $1,060,9952018Assets 2019: $6,449,679Liabilities 2019: $4,677,463Net Assets 2019: $1,772,2162019Assets 2020: $9,071,632Liabilities 2020: $8,251,078Net Assets 2020: $820,5542020Assets 2021: $9,049,400Liabilities 2021: $7,194,188Net Assets 2021: $1,855,2122021Assets 2022: $9,559,685Liabilities 2022: $6,687,166Net Assets 2022: $2,872,5192022Assets 2023: $9,570,955Liabilities 2023: $6,647,198Net Assets 2023: $2,923,7572023Assets 2024: $9,069,458Liabilities 2024: $6,821,356Net Assets 2024: $2,248,1022024

Highlighted filing

2024

Assets$9,069,458
Liabilities$6,821,356
Net Assets$2,248,102
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $741,3502011Expenses 2012: $1,165,8892012Expenses 2013: $1,695,9432013Revenue 2014: $2,351,145Expenses 2014: $2,392,593Net Income 2014: -$41,4482014Revenue 2015: $2,878,309Expenses 2015: $2,773,091Net Income 2015: $105,2182015Revenue 2016: $3,568,749Expenses 2016: $3,165,893Net Income 2016: $402,8562016Revenue 2017: $3,575,164Expenses 2017: $3,389,989Net Income 2017: $185,1752017Revenue 2018: $3,531,215Expenses 2018: $3,433,214Net Income 2018: $98,0012018Revenue 2019: $4,491,476Expenses 2019: $3,780,255Net Income 2019: $711,2212019Revenue 2020: $3,917,122Expenses 2020: $3,875,754Net Income 2020: $41,3682020Revenue 2021: $4,860,480Expenses 2021: $4,264,061Net Income 2021: $596,4192021Revenue 2022: $5,569,613Expenses 2022: $5,345,658Net Income 2022: $223,9552022Revenue 2023: $5,006,163Expenses 2023: $5,652,437Net Income 2023: -$646,2742023Revenue 2024: $5,061,168Expenses 2024: $5,655,761Net Income 2024: -$594,5932024

Highlighted filing

2024

Revenue$5,061,168
Expenses$5,655,761
Net Income-$594,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,069,458
Liabilities
$6,821,356
Net assets
$2,248,102
Revenue
$5,061,168
Expenses
$5,655,761
Net income
-$594,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.82$2.25$5.06$5.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.57$6.65$2.92$5.01$5.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.69$2.87$5.57$5.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.05$7.19$1.86$4.86$4.26$0.60
2020Detailed filing. Detailed filing data is available for this year.$9.07$8.25$0.82$3.92$3.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.45$4.68$1.77$4.49$3.78$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$3.53$3.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.96$3.58$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$3.57$3.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.35$2.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,061,168
Mission and Program Overview

Mission

Trinity Academy for the Performing Arts

Trinity academy for the performing arts utilizes an interdisciplinary arts-integrated program to prepare our artist-scholars for collegiate and professional success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,521,239$7,686,937▲ $165,698
Cash and Non-Interest-Bearing Accounts$36,746$728,188▲ $691,442
Pledges and Grants Receivable$1,098,817$455,703▼ $643,114
Accounts Receivable-$166,888-
Savings and Temporary Cash Investments$367,154$16,347▼ $350,807
Prepaid Expenses and Deferred Charges$33,509$15,395▼ $18,114
Total Assets$9,570,955$9,069,458▼ $501,497
Other Assets Total$513,490$0▼ $513,490
Liabilities
Tax Exempt Bond Liabilities$6,078,342$6,297,108▲ $218,766
Accounts Payable and Accrued Expenses$456,417$524,248▲ $67,831
Other Liabilities$112,439$0▼ $112,439
Total Liabilities$6,647,198$6,821,356▲ $174,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,730$2,148,102▼ $652,628
Net Assets With Donor Restrictions$123,027$100,000▼ $23,027
Total Net Assets Fund Balance$2,923,757$2,248,102▼ $675,655
Total Liabilities and Net Assets / Fund Balance$9,570,955$9,069,458▼ $501,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,672,453$881,642$7,554,095
Other Land Buildings$575,761$101,933$677,694
Land$372,500-$372,500
Equipment$66,223$126,554$192,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Richards-hegnauerHead of SchoolFT$121,885$18,325$140,210
Smaylin ReyesBoard Member (staff)-$43,512$21,742$65,254

Board Members and Trustees

NameTitle
Sarah E WhitingBoard President
Sandi ConnorsVice President
Dionne GomezBoard Member
Ellen FoleyBoard Member
Leside TorresBoard Member
Mary RobbinsBoard Member
Richardson OgidanBoard Member
Lily Chan-bournesSecretary
Larry KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,708
Program Service Revenue
$139,523
Investment Income
$2,734
Other Revenue
$12,203
All Other Contributions
$26,598
Change in Net Assets
$-594,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,061,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,062
Total Revenue per Audited Statements
$4,980,106
Total Revenue per Form 990
$5,061,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,355
Other Expenses$2,024,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,945$433,302-$2,686,247
Other Employee Benefits$259,597$54,498-$314,095
Interest$244,824$41,439-$286,263
Fees for Services Other$171,317$110,335-$281,652
Depreciation Depletion$212,441$34,158-$246,599
Pension Plan Contributions$218,955$26,114-$245,069
Payroll Taxes$203,038$39,212-$242,250
Occupancy$158,524$27,976-$186,500
Current Officers, Directors, Trustees, and Key Employees-$143,694-$143,694
Office Expenses$63,286$60,173-$123,459
All Other Expenses$79,392$38,581-$117,973
Other Expenses$95,762$27,005-$95,762
Fees for Services Accounting-$68,455-$68,455
Fees for Services Legal-$54,652-$54,652
Insurance$28,137$4,965-$33,102
Total Functional Expenses$4,491,202$1,164,559$0$5,655,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,655,761
Total Expenses per Audited Statements$5,655,761
Total Expenses per Form 990$5,655,761
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2025-06-01$10,000,000Refinance 2019 bond and renovate property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$189,586

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 35% controlled entity
No
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
Yes
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 is presented to the finance committee for review and is presented to the board of directors.”

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

“All board members are required to meet with the board president when signing annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management are compared to like positions in the field of education in the local area. All wages and step scales offer fair market and competitive salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are submitted to the ri auditor general's office and charter offices of the ri department of education.”

Filing and Contact Details

Filer

Filer Name
Trinity Academy for the Performing Arts
EIN
27-2516469
Phone
4014327881
Address
275 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Sarah Whiting
Title
President
Phone
4014327881
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Whiting
Formed
2010
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
68
Volunteers
21

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Nichole Reilly CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain (loss) on interest rate swap agreement 26,510. Write-off of debt issuance costs -107,572.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The school's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 26,510. Write-off of debt issuance costs -107,572.”

Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc0TRINITY ACADEMY FOR THE PERFORMING ARTS UTILIZES AN INTERDISCIPLINARY ARTS-INTEGRATED PROGRAM TO PREPARE OUR ARTIST-SCHOLARS FOR COLLEGIATE AND PROFESSIONAL SUCCESS.
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IRS990/Desc0TRINITY ACADEMY FOR THE PERFORMING ARTS (TAPA) IS AN ARTS-INTEGRATED PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES 7-12. TAPA IS A COMMUNITY OF PRACTICE, WHERE CULTURE, THE PERFORMING ARTS AND AN EXPANDED LEARNING TIME ARE ALL FUNDAMENTAL COMPONENTS OF A RIGOROUS ACADEMIC PROGRAM. TAPA IS WOVEN INTO THE DIVERSE AND CREATIVE FABRIC OF THE CITY OF PROVIDENCE, FOSTERING ENGAGED, WELL-ROUNDED ARTISTIC LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (STAFF)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04880110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05061168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04965
IRS990/InsuranceGrp/ProgramServicesAmt028137
IRS990/InsuranceGrp/TotalAmt033102
IRS990/InterestGrp/ManagementAndGeneralAmt041439
IRS990/InterestGrp/ProgramServicesAmt0244824
IRS990/InterestGrp/TotalAmt0286263
IRS990/InvestmentIncomeGrp/ExclusionAmt02734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07521239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07686937
IRS990/LandBldgEquipCostOrOtherBssAmt08797066
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY ACADEMY FOR THE PERFORMING ARTS UTILIZES AN INTERDISCIPLINARY ARTS-INTEGRATED PROGRAM TO PREPARE OUR ARTIST-SCHOLARS FOR COLLEGIATE AND PROFESSIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02923757
IRS990/NetAssetsOrFundBalancesEOYAmt02248102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02800730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02148102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027976
IRS990/OccupancyGrp/ProgramServicesAmt0158524
IRS990/OccupancyGrp/TotalAmt0186500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060173
IRS990/OfficeExpensesGrp/ProgramServicesAmt063286
IRS990/OfficeExpensesGrp/TotalAmt0123459
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513490
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-81062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314095
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027005
IRS990/OtherExpensesGrp/ProgramServicesAmt0183319
IRS990/OtherExpensesGrp/ProgramServicesAmt1174577
IRS990/OtherExpensesGrp/ProgramServicesAmt2145088
IRS990/OtherExpensesGrp/ProgramServicesAmt395762
IRS990/OtherExpensesGrp/TotalAmt0183319
IRS990/OtherExpensesGrp/TotalAmt1174577
IRS990/OtherExpensesGrp/TotalAmt2172093
IRS990/OtherExpensesGrp/TotalAmt395762
IRS990/OtherLiabilitiesGrp/BOYAmt0112439
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012203
IRS990/OtherRevenueTotalAmt012203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203038
IRS990/PayrollTaxesGrp/TotalAmt0242250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218955
IRS990/PensionPlanContributionsGrp/TotalAmt0245069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015395
IRS990/PrincipalOfficerNm0SARAH WHITING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04775731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079397
IRS990/PYOtherExpensesAmt01990039
IRS990/PYOtherRevenueAmt08872
IRS990/PYProgramServiceRevenueAmt0142163
IRS990/PYRevenuesLessExpensesAmt0-646274
IRS990/PYSalariesCompEmpBnftPaidAmt03662398
IRS990/PYTotalExpensesAmt05652437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-594593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016347
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06672453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07554095
IRS990ScheduleD/EquipmentGrp/BookValueAmt066223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05655761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677694
IRS990ScheduleD/OtherRevenueAmt0-81062
IRS990ScheduleD/RevenueNotReportedAmt0-81062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05061168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON INTEREST RATE SWAP 26,510. WRITE-OFF OF DEBT ISSUANCE COSTS -107,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07686937
IRS990ScheduleD/TotalExpensesPerForm990Amt05655761
IRS990ScheduleD/TotalRevenuePerForm990Amt05061168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04980106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05655761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TAPA ABIDES BY STATE OF RHODE ISLAND LAWS AGAINST DISCRIMINATION. THE STATE MANDATED APLICATION FOR ALL CHARTER SCHOOLS IS UTILIZED. STUDENTS ARE THEN CHOSEN BY LOTTERY. STATE LAW IS EXPLICIT ABOUT THE APPLICATION, AND THAT ALL APPLICATIONS ARE TO BE ACCEPTED. THEREFORE, THERE IS BY LAW NO DISCRIMINATION REGARDING APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE AND LOCAL EDUCATION AID, MEDICAID REIMBURSEMENTS, CRP FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02025-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0272516469
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 2019 BOND AND RENOVATE PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06486694
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0189586
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02026
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt03323720
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO THE BOARD OF DIRECTORS.

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