Civic Intelligence

The Learning Community Charter School Inc

990 • Fiscal year 2020 • EIN 47-0942849

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.THELEARNINGCOMMUNITY.COM

View Organization Page

21 Lincoln AvenueCentral Falls, RI 02863

(401) 722-9998

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,319,436

Down $828,613 (-6.3%) from 2019

Net Assets

Down

$8,451,388

Down $836,189 (-9.0%) from 2019

Liabilities

Up

$3,868,048

Up $7,576 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$11,062,776

Up $543,703 (+5.2%) from 2019

Expenses

Up

$11,840,767

Up $1,184,169 (+11%) from 2019

Net Income

Down

-$777,991

Down $640,466 (-466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,640,868Liabilities 2011: $4,240,948Net Assets 2011: $4,399,9202011Assets 2012: $10,073,752Liabilities 2012: $4,223,102Net Assets 2012: $5,850,6502012Assets 2013: $10,679,762Liabilities 2013: $4,152,318Net Assets 2013: $6,527,4442013Assets 2014: $11,478,596Liabilities 2014: $4,151,121Net Assets 2014: $7,327,4752014Assets 2015: $11,684,193Liabilities 2015: $4,030,106Net Assets 2015: $7,654,0872015Assets 2016: $12,020,673Liabilities 2016: $4,303,383Net Assets 2016: $7,717,2902016Assets 2017: $12,785,685Liabilities 2017: $3,920,257Net Assets 2017: $8,865,4282017Assets 2018: $13,196,083Liabilities 2018: $3,988,281Net Assets 2018: $9,207,8022018Assets 2019: $13,148,049Liabilities 2019: $3,860,472Net Assets 2019: $9,287,5772019Assets 2020: $12,319,436Liabilities 2020: $3,868,048Net Assets 2020: $8,451,3882020Assets 2021: $12,954,417Liabilities 2021: $3,616,003Net Assets 2021: $9,338,4142021Assets 2022: $12,048,811Liabilities 2022: $3,515,204Net Assets 2022: $8,533,6072022Assets 2023: $12,052,709Liabilities 2023: $3,338,176Net Assets 2023: $8,714,5332023

Highlighted filing

2020

Assets$12,319,436
Liabilities$3,868,048
Net Assets$8,451,388
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,294,044Expenses 2011: $6,549,726Net Income 2011: $744,3182011Revenue 2012: $9,146,883Expenses 2012: $7,696,153Net Income 2012: $1,450,7302012Expenses 2013: $8,552,3642013Revenue 2014: $9,896,788Expenses 2014: $9,270,120Net Income 2014: $626,6682014Revenue 2015: $9,878,832Expenses 2015: $9,643,970Net Income 2015: $234,8622015Revenue 2016: $9,555,464Expenses 2016: $9,490,909Net Income 2016: $64,5552016Revenue 2017: $10,075,466Expenses 2017: $9,250,701Net Income 2017: $824,7652017Revenue 2018: $10,156,464Expenses 2018: $10,102,865Net Income 2018: $53,5992018Revenue 2019: $10,519,073Expenses 2019: $10,656,598Net Income 2019: -$137,5252019Revenue 2020: $11,062,776Expenses 2020: $11,840,767Net Income 2020: -$777,9912020Revenue 2021: $11,389,046Expenses 2021: $11,395,020Net Income 2021: -$5,9742021Revenue 2022: $12,774,350Expenses 2022: $12,816,576Net Income 2022: -$42,2262022Revenue 2023: $13,204,972Expenses 2023: $13,385,461Net Income 2023: -$180,4892023

Highlighted filing

2020

Revenue$11,062,776
Expenses$11,840,767
Net Income-$777,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,999,898
Mission and Program Overview

Mission

At the Learning Community we believe that literacy

At the learning community, we believe that literacy empowers each individual to have a voice,assume community responsibility and take social action. We expect leadership at every level. We grow teachers, student leaders, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,795,543$4,575,191▼ $220,352
Investments in Publicly Traded Securities$4,203,807$4,152,334▼ $51,473
Savings and Temporary Cash Investments$3,191,610$2,621,763▼ $569,847
Accounts Receivable$552,349$539,136▼ $13,213
Prepaid Expenses and Deferred Charges$158,151$358,957▲ $200,806
Cash and Non-Interest-Bearing Accounts$246,589$63,001▼ $183,588
Inventories for Sale or Use-$9,054-
Total Assets$13,148,049$12,319,436▼ $828,613
Liabilities
Tax Exempt Bond Liabilities$3,014,635$2,917,506▼ $97,129
Accounts Payable and Accrued Expenses$797,637$950,542▲ $152,905
Other Liabilities$48,200--
Total Liabilities$3,860,472$3,868,048▲ $7,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,215,098$8,447,226▼ $767,872
Net Assets With Donor Restrictions$72,479$4,162▼ $68,317
Total Net Assets Fund Balance$9,287,577$8,451,388▼ $836,189
Total Liabilities and Net Assets / Fund Balance$13,148,049$12,319,436▼ $828,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,165,284$1,514,145$4,679,429
Buildings$902,435$795,778$1,698,213
Other Land Buildings$168,764$751,632$920,396
Equipment$44,908$396,952$441,860
Land$293,800-$293,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah FriedmanExecutive DirectorFT$114,321$25,742$140,063
Derek CollamatiDevelopment DirectorFT$108,546$25,375$133,921
MARGARET O'LEARYExecutive DirectorFT$118,861$9,361$128,222

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Domenique RossiBoard Member
Hillary SalmonsBoard Member
John GomesBoard Member
Lenny MartinezBoard Member
Marvin RonningBoard Member
Mary-beth FafardBoard Member
Miriam WeizenbaumBoard Member
Patrick CollinsBoard Member
Sherly RosalesBoard Member
Polly UlichnyBoard Member Until 1/12/20
Grace FarmerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,089
Program Service Revenue
$8,314,007
Investment Income
$188,129
Other Revenue
$551
All Other Contributions
$552,098
Change in Net Assets
$-777,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,041,694
Revenue Not Reported on Financial Statements
$21,082
Revenue Not Reported on Form 990
$-34,771
Total Revenue per Audited Statements
$11,006,923
Total Revenue per Form 990
$11,062,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,098,526
Other Expenses$2,742,241
Total Fundraising Expense$203,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,498,246$777,676$166,382$6,442,304
Other Employee Benefits$1,766,188$52,850$9,426$1,828,464
Payroll Taxes$485,470$60,251$11,796$557,517
All Other Expenses$466,147$85,123$2,068$553,338
Depreciation Depletion$317,113--$317,113
Current Officers, Directors, Trustees, and Key Employees$230,640$32,622$6,979$270,241
Other Expenses$223,081--$223,081
Office Expenses$183,535$5,848$249$189,632
Occupancy$158,858$17,950$2,693$179,501
Interest$94,419$10,669$1,600$106,688
Information Technology$72,031$8,672$420$81,123
Insurance$69,587$7,863$1,179$78,629
Fees for Services Legal$10,637$19,753-$30,390
Fees for Services Accounting$10,503$19,506-$30,009
Conferences and Meetings$25,250$390$390$26,030
Travel$2,721--$2,721
Total Functional Expenses$10,538,412$1,099,173$203,182$11,840,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,843,112
Expenses per Audited Statements$11,840,767
Total Expenses per Form 990$11,840,767
Expenses Not Reported on Form 990$2,345
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,345
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$58,202-$2,345-
Total Events$58,202-$2,345$-2,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health and Education Building Authority2008-08-28$4,000,000REFINANCE/BUILDING IMP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board finance committee and board treasurer review form 990 prior to filing.”

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

“The conflict of interest is given to each board member annually for them to read and sign.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation for the two co-directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Learning Commnunity Charter School
EIN
47-0942849
Phone
4017229998
Address
21 LINCOLN AVENUE, CENTRAL FALLS, RI 02863

Signing Officer

Name
Marc Greenfield
Title
President
Phone
4017229998
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Greenfield
Formed
2004
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
180
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The learning community charter school, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,345.”

Raw XML AppendixShowing 400 of 635 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/Desc0THE LEARNING COMMUNITY IS AN INNOVATIVE URBAN PUBLIC SCHOOL SERVING CENTRAL FALLS, PROVIDENCE, AND PAWTUCKET RI IN GRADES K-8. THE LEARNING COMMUNITY IS A HIGH POVERTY, HIGH ACHIEVING SCHOOL THAT BELIEVES DEEPLY IN THE VOICES OF TEACHERS, STUDENTS, AND FAMILIES. WE ARE COMMITTED TO HIGH STANDARDS, CRITICAL THINKING, AND STRONG FAMILY ENGAGEMENT. WE CURRENTLY SERVE OVER 500 STUDENTS IN OUR SCHOOL AND HUNDREDS OF TEACHERS AND STUDENTS IN THE SCHOOLS WHERE WE WORK AS PROFESSIONAL DEVELOPMENT PARTNERS. WE ARE COMMITTED TO STRENGTHENING OUR NATION'S PUBLIC EDUCATION SYSTEM BY SHARING WHAT WORKS THROUGH TARGETED WORK WITH DISTRICTS, SCHOOLS, AND CLASSROOM TEACHERS. THIS WORK FULFILLS OUR BOLD MISSION: AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL 1/12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058202
IRS990/FundraisingDirectExpensesAmt02345
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt085434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01949789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01020211
IRS990/GrossReceiptsAmt011999898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08672
IRS990/InformationTechnologyGrp/ProgramServicesAmt072031
IRS990/InformationTechnologyGrp/TotalAmt081123
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt07863
IRS990/InsuranceGrp/ProgramServicesAmt069587
IRS990/InsuranceGrp/TotalAmt078629
IRS990/InterestGrp/FundraisingAmt01600
IRS990/InterestGrp/ManagementAndGeneralAmt010669
IRS990/InterestGrp/ProgramServicesAmt094419
IRS990/InterestGrp/TotalAmt0106688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09054
IRS990/InvestmentExpenseAmt0-21082
IRS990/InvestmentIncomeGrp/ExclusionAmt0102695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04203807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04152334
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03458507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04795543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04575191
IRS990/LandBldgEquipCostOrOtherBssAmt08033698
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0934777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE,ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHERS, STUDENT LEADERS, AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09287577
IRS990/NetAssetsOrFundBalancesEOYAmt08451388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09215098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08447226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02693
IRS990/OccupancyGrp/ManagementAndGeneralAmt017950
IRS990/OccupancyGrp/ProgramServicesAmt0158858
IRS990/OccupancyGrp/TotalAmt0179501
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183535
IRS990/OfficeExpensesGrp/TotalAmt0189632
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01766188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01828464
IRS990/OtherExpensesGrp/Desc0TEACHING STUDIO
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0354850
IRS990/OtherExpensesGrp/ProgramServicesAmt1299409
IRS990/OtherExpensesGrp/ProgramServicesAmt2269727
IRS990/OtherExpensesGrp/ProgramServicesAmt3223081
IRS990/OtherExpensesGrp/TotalAmt0354850
IRS990/OtherExpensesGrp/TotalAmt1299409
IRS990/OtherExpensesGrp/TotalAmt2269727
IRS990/OtherExpensesGrp/TotalAmt3223081
IRS990/OtherLiabilitiesGrp/BOYAmt048200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02896
IRS990/OtherRevenueTotalAmt02896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05498246
IRS990/OtherSalariesAndWagesGrp/TotalAmt06442304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485470
IRS990/PayrollTaxesGrp/TotalAmt0557517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358957
IRS990/PrincipalOfficerNm0MARC GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07828209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07828209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282678
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TEACHING STUDIO WE ARE PARTNERING WITH OTHER PUBLIC SCHOOLS TO SHARE WHAT IS WORKING OUR CLASSROOMS AND REACHING AN ADDITIONAL 3,800 STUDENTS THIS ACADEMIC YEAR. WE RECENTLY HOSTED A CONFERENCE FOR EDUCATORS AT THE RI CONVENTION CENTER THAT DREW OVER 300 EDUCATORS FROM 7 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02429450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089018
IRS990/PYOtherExpensesAmt02317491
IRS990/PYOtherRevenueAmt0100896
IRS990/PYProgramServiceRevenueAmt07899709
IRS990/PYRevenuesLessExpensesAmt0-137525
IRS990/PYSalariesCompEmpBnftPaidAmt08339107
IRS990/PYTotalExpensesAmt010656598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010519073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-777991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09778895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03191610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621763
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698213
IRS990ScheduleD/EquipmentGrp/BookValueAmt044908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441860
IRS990ScheduleD/ExpensesNotReportedAmt02345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011840767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021082
IRS990ScheduleD/LandGrp/BookValueAmt0293800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03165284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01514145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04679429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37116
IRS990ScheduleD/OtherExpensesIncludedAmt02345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751632

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,319,436
Liabilities
$3,868,048
Net assets
$8,451,388
Revenue
$11,062,776
Expenses
$11,840,767
Net income
-$777,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$3.34$8.71$13.2$13.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.52$8.53$12.8$12.8$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.62$9.34$11.4$11.4$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.87$8.45$11.1$11.8$0.78
2019Summary only. Only limited summary data is available for this year.$13.1$3.86$9.29$10.5$10.7$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.99$9.21$10.2$10.1$0.05
2017Summary only. Only limited summary data is available for this year.$12.8$3.92$8.87$10.1$9.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.72$9.56$9.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.03$7.65$9.88$9.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.5$4.15$7.33$9.90$9.27$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.15$6.53$8.55
2012Summary only. Only limited summary data is available for this year.$10.1$4.22$5.85$9.15$7.70$1.45
2011Summary only. Only limited summary data is available for this year.$8.64$4.24$4.40$7.29$6.55$0.74