Civic Intelligence

Rhode Island Nurses Institute Middle College Charter High School

990 • Fiscal year 2018 • EIN 45-1555822

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.rinimc.org

View Organization Page

150 Washington StreetProvidence, RI 02903

(401) 680-4900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,836

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,598,031

Up $290,028 (+22%) from 2017

Net Assets

Up

$1,065,931

Up $335,491 (+46%) from 2017

Liabilities

Down

$532,100

Down $45,463 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$4,766,007

Up $378,429 (+8.6%) from 2017

Expenses

Down

$4,430,516

Down $57,994 (-1.3%) from 2017

Net Income

Up

$335,491

Up $436,423 (+432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2012: $315,878Liabilities 2012: $114,754Net Assets 2012: $201,1242012Assets 2013: $632,642Liabilities 2013: $154,002Net Assets 2013: $478,6402013Assets 2014: $1,217,272Liabilities 2014: $253,143Net Assets 2014: $964,1292014Assets 2015: $1,321,792Liabilities 2015: $341,756Net Assets 2015: $980,0362015Assets 2016: $1,334,033Liabilities 2016: $338,087Net Assets 2016: $995,9462016Assets 2017: $1,308,003Liabilities 2017: $577,563Net Assets 2017: $730,4402017Assets 2018: $1,598,031Liabilities 2018: $532,100Net Assets 2018: $1,065,9312018Assets 2019: $1,535,690Liabilities 2019: $462,667Net Assets 2019: $1,073,0232019Assets 2020: $1,586,906Liabilities 2020: $496,729Net Assets 2020: $1,090,1772020Assets 2021: $1,831,183Liabilities 2021: $407,805Net Assets 2021: $1,423,3782021Assets 2022: $2,602,378Liabilities 2022: $490,450Net Assets 2022: $2,111,9282022Assets 2023: $4,913,488Liabilities 2023: $2,306,568Net Assets 2023: $2,606,9202023Assets 2024: $23,344,428Liabilities 2024: $20,590,463Net Assets 2024: $2,753,9652024

Highlighted filing

2018

Assets$1,598,031
Liabilities$532,100
Net Assets$1,065,931
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,771,6142012Expenses 2013: $2,694,6532013Revenue 2014: $4,167,840Expenses 2014: $3,682,351Net Income 2014: $485,4892014Revenue 2015: $4,132,970Expenses 2015: $4,117,063Net Income 2015: $15,9072015Revenue 2016: $4,069,082Expenses 2016: $4,053,172Net Income 2016: $15,9102016Revenue 2017: $4,387,578Expenses 2017: $4,488,510Net Income 2017: -$100,9322017Revenue 2018: $4,766,007Expenses 2018: $4,430,516Net Income 2018: $335,4912018Revenue 2019: $4,946,547Expenses 2019: $4,939,455Net Income 2019: $7,0922019Revenue 2020: $5,027,153Expenses 2020: $5,009,998Net Income 2020: $17,1552020Revenue 2021: $5,505,894Expenses 2021: $5,172,693Net Income 2021: $333,2012021Revenue 2022: $7,446,041Expenses 2022: $6,757,491Net Income 2022: $688,5502022Revenue 2023: $8,702,491Expenses 2023: $8,207,499Net Income 2023: $494,9922023Revenue 2024: $9,518,355Expenses 2024: $9,371,310Net Income 2024: $147,0452024

Highlighted filing

2018

Revenue$4,766,007
Expenses$4,430,516
Net Income$335,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,768,821
Mission and Program Overview

Mission

The mission of Rhode Island Nurses Institute Middle College Charter High School, working collaboratively with our families, community partners and local universities, is to immerse students in an innovative high school experience that is student centered, structured to provide a supportive learningenvironment, and committed to providing the skills, knowledge, and passion necessary to excel in the nursing and allied health professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,800$721,156▲ $150,356
Land, Buildings, and Equipment, Net$451,534$456,767▲ $5,233
Accounts Receivable$210,494$332,624▲ $122,130
Prepaid Expenses and Deferred Charges$75,175$87,484▲ $12,309
Total Assets$1,308,003$1,598,031▲ $290,028
Liabilities
Accounts Payable and Accrued Expenses$343,587$381,708▲ $38,121
Unsecured Notes Loans Payable$233,976$142,497▼ $91,479
Deferred Revenue-$7,895-
Total Liabilities$577,563$532,100▼ $45,463
Net Assets / Fund Balance
Unrestricted Net Assets$681,632$896,771▲ $215,139
Temporarily Rstr Net Assets$48,808$169,160▲ $120,352
Total Net Assets Fund Balance$730,440$1,065,931▲ $335,491
Total Liabilities and Net Assets / Fund Balance$1,308,003$1,598,031▲ $290,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,203$399,951$555,154
Leasehold Improvements$292,623$106,367$398,990
Other Land Buildings$8,941$51,091$60,032
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela McCueChief Executive OfficerFT$146,403$12,433$158,836
Colleen HitchingsChief Academic OfficerFT$109,607$24,871$134,478
Michael AbneyChief Financial and HR OfficerFT$105,546$23,743$129,289

Board Members and Trustees

NameTitle
Angela PattersonChair
Jane WilliamsVice Chair
Debra A BrownDirector
Jeanne McCollDirector
Mary CloudDirector
Vivian MedinaDirector
Wendy LookerDirector
Yvonne HerediaDirector
Jody A JencksSecretary
Kimberly BissellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,213
Program Service Revenue
$4,129,960
Investment Income
$751
Other Revenue
$19,083
All Other Contributions
$336,109
Change in Net Assets
$335,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,766,007
Total Revenue per Form 990
$4,766,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,903,129
Other Expenses$1,527,387
Total Fundraising Expense$89,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,137$183,766$30,548$1,833,451
Occupancy$541,203$121,771$13,530$676,504
Other Employee Benefits$391,541$68,554$8,881$468,976
Current Officers, Directors, Trustees, and Key Employees$115,376$298,643$21,790$435,809
Travel$167,764--$167,764
Payroll Taxes$127,989$33,214$3,690$164,893
All Other Expenses$106,333$24,123$2,658$133,114
Depreciation Depletion$73,478$16,533$1,837$91,848
Other Expenses$45,188$59,127$2,181$45,188
Insurance$24,669$5,551$617$30,837
Advertising$1,987$447$50$2,484
Conferences and Meetings$404--$404
Total Functional Expenses$3,475,782$865,193$89,541$4,430,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,430,516
Total Expenses per Audited Statements$4,430,516
Total Expenses per Form 990$4,430,516
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
Fundraising Gross Income$4,113
Fundraising Direct Expenses$2,814
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 Board reviews and approves the school's 990 prior to filing.”

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

“All board members are required to complete an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The Board performs an annual performance evaluation for the CEO and approves all changes in compensation which is documented in the board's meeting minutes. The board approves all changes in compensation for top management which is documented in the board meeting minutes.”

Form 990, Part VI, Section C, line 18

“The School's form 1023 and form 990 are available to the public upon request to the School's CEO.”

Form 990, Part VI, Section C, line 19

“The School's conflict of interest policy, financial, statements and governing documents are available to the public upon request to the CEO.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Nurses Institute Middle Col
EIN
45-1555822
Phone
4016804900
Address
150 Washington Street, Providence, RI 02903

Signing Officer

Name
Pamela McCue PhD RN
Title
CEO
Phone
4016804900
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela McCue
Formed
2010
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board reveiws and approves the School's audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2018. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial and HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Academic Officer
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456767
IRS990/LandBldgEquipCostOrOtherBssAmt01014176
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Rhode Island Nurses Institute Middle College Charter High School, working collaboratively with our families, community partners and local universities, is to immerse students in an innovative high school experience that is student centered, structured to provide a supportive learningenvironment, and committed to providing the skills, knowledge, and passion necessary to excel in the nursing and allied health professions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730440
IRS990/NetAssetsOrFundBalancesEOYAmt01065931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121771
IRS990/OccupancyGrp/ProgramServicesAmt0541203
IRS990/OccupancyGrp/TotalAmt0676504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468976
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/FundraisingAmt03759
IRS990/OtherExpensesGrp/FundraisingAmt12181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259127
IRS990/OtherExpensesGrp/ProgramServicesAmt0150362
IRS990/OtherExpensesGrp/ProgramServicesAmt187258
IRS990/OtherExpensesGrp/ProgramServicesAmt223093
IRS990/OtherExpensesGrp/ProgramServicesAmt345188
IRS990/OtherExpensesGrp/TotalAmt0187952
IRS990/OtherExpensesGrp/TotalAmt1109072
IRS990/OtherExpensesGrp/TotalAmt282220
IRS990/OtherExpensesGrp/TotalAmt345188
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sale of equipment
IRS990/OtherRevenueMiscGrp/ExclusionAmt01121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11121
IRS990/OtherRevenueTotalAmt017784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127989
IRS990/PayrollTaxesGrp/TotalAmt0164893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087484
IRS990/PrincipalOfficerNm0Pamela McCue
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State tuition aid
IRS990/ProgramServiceRevenueGrp/Desc1RI local school distri
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02589415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11341640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt01568580
IRS990/PYOtherRevenueAmt010715
IRS990/PYProgramServiceRevenueAmt03959613
IRS990/PYRevenuesLessExpensesAmt0-100932
IRS990/PYSalariesCompEmpBnftPaidAmt02919930
IRS990/PYTotalExpensesAmt04488510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0335491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04129960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02475
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Discussion with lawmakers and staff with respect to the charter school's purpose and direct lobbying of legislators supporting or opposing legislation of interest.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02475
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04430516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04766007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2018. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04430516
IRS990ScheduleD/TotalRevenuePerForm990Amt04766007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04766007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04430516
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/ExplanationTxt0The nondiscriminatory policy is on all admissions materials, the School's website and all School stationary. Nondiscrimination is inherent in the school's communication with the public as it recruits students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives aid from the State of RI, RI local school districts and the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,598,031
Liabilities
$532,100
Net assets
$1,065,931
Revenue
$4,766,007
Expenses
$4,430,516
Net income
$335,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$20.6$2.75$9.52$9.37$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.31$2.61$8.70$8.21$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.49$2.11$7.45$6.76$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.41$1.42$5.51$5.17$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.50$1.09$5.03$5.01$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.07$4.95$4.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$4.77$4.43$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.58$0.73$4.39$4.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$4.07$4.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$4.13$4.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.96$4.17$3.68$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.20$1.77