Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-2293094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$798,352
No earlier filing loaded for comparison.
Net Assets
$696,944
No earlier filing loaded for comparison.
Liabilities
$101,408
No earlier filing loaded for comparison.
Revenue
$2,566,412
No earlier filing loaded for comparison.
Expenses
$1,869,468
No earlier filing loaded for comparison.
Net Income
$696,944
No earlier filing loaded for comparison.
To advance individualized education and family choice by maximizing technology, creating community, reshaping teaching, and redefining school.
The school's mission is to advance individualized education and family choice be maximizing technology, creating community, reshaping teaching, and redefining school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $419,248 | - |
| Cash and Non-Interest-Bearing Accounts | - | $236,611 | - |
| Accounts Receivable | - | $136,783 | - |
| Prepaid Expenses and Deferred Charges | - | $5,469 | - |
| Savings and Temporary Cash Investments | - | $241 | - |
| Total Assets | $0 | $798,352 | ▲ $798,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $101,408 | - |
| Total Liabilities | $0 | $101,408 | ▲ $101,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $696,944 | - |
| Total Net Assets Fund Balance | $0 | $696,944 | ▲ $696,944 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $798,352 | ▲ $798,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $309,361 | $74,248 | $383,609 |
| Other Land Buildings | $109,887 | $18,315 | $128,202 |
| Name | Title |
|---|---|
| Jeanette Wiggins James | President |
| Phillip Lowry | Vice President |
| Claudia Decesare | Director |
| Lisa Allen | Director |
| Lisa Boyle | Director |
| Nicholas Lamanna | Director |
| V Raffini | Director |
| Brother Raymond Smith | Co-treaurer |
| George Lindsay | Co-treaurer |
| Jill Emmons | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,423 |
| Other Expenses | $877,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,498 | $277,017 | $0 | $795,515 |
| Occupancy | $201,670 | $0 | $0 | $201,670 |
| All Other Expenses | $157,608 | $16,287 | $0 | $173,895 |
| Fees for Services Accounting | $68,600 | $66,819 | $0 | $135,419 |
| Other Employee Benefits | $88,202 | $25,649 | $0 | $113,851 |
| Depreciation Depletion | $92,563 | $0 | $0 | $92,563 |
| Conferences and Meetings | $82,137 | $5,682 | $0 | $87,819 |
| Payroll Taxes | $39,982 | $43,075 | $0 | $83,057 |
| Advertising | $0 | $44,536 | $0 | $44,536 |
| Fees for Services Legal | $0 | $5,595 | $0 | $5,595 |
| Office Expenses | $1,005 | $4,184 | $0 | $5,189 |
| Information Technology | $0 | $4,943 | $0 | $4,943 |
| Other Expenses | $0 | $1,044 | $0 | $1,044 |
| Total Functional Expenses | $1,355,417 | $514,051 | $0 | $1,869,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,869,468 |
| Total Expenses per Audited Statements | $1,869,468 |
| Total Expenses per Form 990 | $1,869,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The co-treasurers, the school superintendent, and the school's”
“Accounting firm are provided a draft copy of form 990 for review, comment”
“And proposed updates and/or changes.”
“AVAILABLE UPON REQUEST”
“The management company was dittmar mcneil & ferolito cpa's inc.”
“Provided who provided accounting, payroll, assistance with budget preparation”
“And other required financial reporting for the organization”
“Equipment rentals and supplies 3456. 605. 2851. 0. Dues and licenses 19235. 7125. 12110. 0. Miscellaneous 1326. 1326. 0. Professional development 16139. 16139. 0. 0. Uniforms 4070. 4070. 0. 0. Repairs and maintenance 25481. 25481. 0. 0. Student transportation 82578. 82578. 0. 0. Health services and supplies 21610. 21610. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO ADVANCE INDIVIDUALIZED EDUCATION AND FAMILY CHOICE BE MAXIMIZING TECHNOLOGY, CREATING COMMUNITY, RESHAPING TEACHING, AND REDEFINING SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44536 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DITTMAR MCNEIL FEROLITO CPA'S INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019212600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 501 CENTERVILLE ROAD SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 028864320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 877045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992423 |
| IRS990/CYTotalExpensesAmt | 0 | 1869468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2566412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92563 |
| IRS990/Desc | 0 | EDUCATION OF APPROXIMATELY 134 NINETH AND TENTH GRADE STUDENTS IN A "VIRTUAL" CLASSROOM WITH INTRUCTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1355417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135419 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V RAFFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS LAMANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA DECESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROTHER RAYMOND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANETTE WIGGINS JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2566212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2566412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4943 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 511811 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO ADVANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113851 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEHNOLOGY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5469 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PILKINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 696944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2566412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 309361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1869468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128202 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2566412 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1869468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2566412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2566412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1869468 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS USED FOR REGISTRATION TO THE SCHOOL CLEARLY INDICATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, CREED, RELIGION, COLOR, NATIONAL ORIGIN, AGE VETERAN OR MILITARY STATUS, SEXUAL ORIENTATION, GENDER EXPRESSION OR IDENTITY, OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE U.S. DEPARTMENT PASSED THROUGH THE RHODE ISLAND DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS CONTRACTS WITH THE RHODE ISLAND DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CO-TREASURERS, THE SCHOOL SUPERINTENDENT, AND THE SCHOOL'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING FIRM ARE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW, COMMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND PROPOSED UPDATES AND/OR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGEMENT COMPANY WAS DITTMAR MCNEIL & FEROLITO CPA'S INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED WHO PROVIDED ACCOUNTING, PAYROLL, ASSISTANCE WITH BUDGET PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AND OTHER REQUIRED FINANCIAL REPORTING FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTALS AND SUPPLIES 3456. 605. 2851. 0. DUES AND LICENSES 19235. 7125. 12110. 0. MISCELLANEOUS 1326. 1326. 0. PROFESSIONAL DEVELOPMENT 16139. 16139. 0. 0. UNIFORMS 4070. 4070. 0. 0. REPAIRS AND MAINTENANCE 25481. 25481. 0. 0. STUDENT TRANSPORTATION 82578. 82578. 0. 0. HEALTH SERVICES AND SUPPLIES 21610. 21610. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 798352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2566412 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 514051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1355417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1869468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 696944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1355417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2566412 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798352 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 696944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 210 SQUANTUM DRIVE |
| IRS990/USAddress/City | 0 | WARWICK |
| IRS990/USAddress/State | 0 | RI |
| IRS990/USAddress/ZIPCode | 0 | 02888 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VGONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PILKINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018312878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VILLAGE GREEN CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 462293094 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018312878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 WEYBOSSET STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STEPHEN T GENTILE CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 AIRPORT ROAD SUITE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017396110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T GENTILE |
| ReturnHeader/ReturnTs | 0 | 2015-01-09T08:31:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.