Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4002550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$509,407
Up $38,899 (+8.3%) from 2016
Net Assets
Up$464,037
Up $66,121 (+17%) from 2016
Liabilities
Down$45,370
Down $27,222 (-38%) from 2016
Revenue
Up$1,207,166
Up $256,350 (+27%) from 2016
Expenses
Up$1,144,413
Up $347,623 (+44%) from 2016
Net Income
Down$62,753
Down $91,273 (-59%) from 2016
The mission of SouthSide Elementary
The mission of southside elementary charter school is to provide a diverse group of kindergarten through fifth grade students with a solid step towards college and community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,017 | $304,540 | ▼ $2,477 |
| Land, Buildings, and Equipment, Net | $81,576 | $76,476 | ▼ $5,100 |
| Accounts Receivable | $31,977 | $73,190 | ▲ $41,213 |
| Investments Other Securities | $49,938 | $53,306 | ▲ $3,368 |
| Prepaid Expenses and Deferred Charges | - | $1,895 | - |
| Total Assets | $470,508 | $509,407 | ▲ $38,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,592 | $45,370 | ▼ $27,222 |
| Total Liabilities | $72,592 | $45,370 | ▼ $27,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,978 | $410,731 | ▲ $62,753 |
| Permanently Rstr Net Assets | $49,938 | $53,306 | ▲ $3,368 |
| Total Net Assets Fund Balance | $397,916 | $464,037 | ▲ $66,121 |
| Total Liabilities and Net Assets / Fund Balance | $470,508 | $509,407 | ▲ $38,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,456 | $41,797 | $116,253 |
| Other Land Buildings | $2,020 | $151 | $2,171 |
| Other Securities | $53,306 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $49,938 | - | ▲ $7,318 | - | $53,306 |
| 2015 | - | $50,000 | ▼ $62 | - | $49,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Randle | Education Di | FT | $98,592 | $14,274 | $112,866 |
| Name | Title |
|---|---|
| Eileen Hayes | Board Chair |
| Antoinette Gomes | Vice Chair |
| Chandra Dash | Education Co |
| Madeline Burke | Education Co |
| Dan Corley | Finance Chai |
| Al Speaks | Finance Comm |
| Mayra Soto-johnson | Governance C |
| Kas Decarvalho | Legal Counse |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,554 |
| Other Expenses | $445,859 |
| Total Fundraising Expense | $15,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,383 | $45,632 | $4,478 | $486,493 |
| Current Officers, Directors, Trustees, and Key Employees | $88,200 | $9,310 | $490 | $98,000 |
| Occupancy | $69,833 | $13,094 | $4,365 | $87,292 |
| Fees for Services Other | $58,075 | $4,907 | - | $62,982 |
| Payroll Taxes | $48,985 | $5,130 | $464 | $54,579 |
| Pension Plan Contributions | $41,104 | $4,295 | $438 | $45,837 |
| All Other Expenses | $29,401 | $4,507 | $252 | $34,160 |
| Information Technology | $15,469 | $5,156 | - | $20,625 |
| Depreciation Depletion | $14,353 | $2,691 | $897 | $17,941 |
| Other Expenses | $15,797 | $9,010 | $3,003 | $15,797 |
| Other Employee Benefits | $12,281 | $1,296 | $68 | $13,645 |
| Office Expenses | $10,839 | $2,033 | $678 | $13,550 |
| Fees for Services Accounting | - | $12,790 | - | $12,790 |
| Insurance | $7,045 | $1,321 | $440 | $8,806 |
| Fees for Services Legal | - | $3,713 | - | $3,713 |
| Advertising | $400 | - | - | $400 |
| Total Functional Expenses | $1,003,955 | $124,885 | $15,573 | $1,144,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,144,413 |
| Total Expenses per Audited Statements | $1,144,413 |
| Total Expenses per Form 990 | $1,144,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the education director and business manager and distributed to the full board prior to filing.”
“All board members are required to complete and sign an annual conflict of interest statement.”
“The education director is subject to an annual performance review performed by the board of directors which is used with other extraneous and contemporaneous information to determine compensation levels.”
“The board uses performance reviews and other information to determine compensation levels for other officers and key employees.”
“Documents made available upon request.”
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/BOYAmt | 0 | 72592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL IS TO PROVIDE A DIVERSE GROUP OF KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 18276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY RANDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012709007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3441 |
| IRS990/CYOtherExpensesAmt | 0 | 445859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1070265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698554 |
| IRS990/CYTotalExpensesAmt | 0 | 1144413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 897 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17941 |
| IRS990/Desc | 0 | TO PROVIDE AN ELEMENTARY CHARTER SCHOOL TO A DIVERSE GROUP OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1003955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 14274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTOINETTE GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAS DECARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELINE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYRA SOTO-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANDRA DASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY RANDLE |
| 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 | 98592 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EDUCATION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDUCATION DI |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 115184 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1207166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20625 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53306 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118424 |
| 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 MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL IS TO PROVIDE A DIVERSE GROUP OF KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464037 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4365 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13645 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OUT OF DISTRICT PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45837 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49938 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1895 |
| IRS990/PrincipalOfficerNm | 0 | WENDY RANDLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AID TO CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDENCE SCHOOL DEPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 757281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -62 |
| IRS990/PYOtherExpensesAmt | 0 | 367004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429786 |
| IRS990/PYTotalExpensesAmt | 0 | 796790 |
| IRS990/PYTotalRevenueAmt | 0 | 950816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1070265 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -509 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49938 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53306 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3441 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -62 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1144413 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2171 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 53306 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BEN. INT. IN ASSETS HELD BY RI FOUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1207166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76476 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 53306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1144413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1207166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1144413 |
| 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 | BY DEFINITION, THE DEPARTMENT OF EDUCATION PRECLUDES US FROM DISCRIMINATING AGAINST ANY STUDENT IN THE SELECTION PROCESS. THE DEPARTMENT OF EDUCATION PUBLICIZES THIS ENROLLMENT POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES AID FROM THE STATE OF RHODE ISLAND GRANTS THROUGH THE RHODE ISLAND DEPARTMENT OF EDUCATION AND PER PUPIL TUITION FROM LOCAL SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE EDUCATION DIRECTOR AND BUSINESS MANAGER AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EDUCATION DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PERFORMED BY THE BOARD OF DIRECTORS WHICH IS USED WITH OTHER EXTRANEOUS AND CONTEMPORANEOUS INFORMATION TO DETERMINE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES PERFORMANCE REVIEWS AND OTHER INFORMATION TO DETERMINE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 470508 |
| IRS990/TotalAssetsEOYAmt | 0 | 509407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133460 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15573 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1144413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 397916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464037 |
| IRS990/TotalOtherCompensationAmt | 0 | 14274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1003955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1070265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1207166 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 347978 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 410731 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02905 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.