Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2023 • EIN 47-0942849

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$162,566

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$12,052,709

Flat from 2023

Net Assets

Flat

$8,714,533

Flat from 2023

Liabilities

Flat

$3,338,176

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Flat

$13,204,972

Flat from 2023

Expenses

Flat

$13,385,461

Flat from 2023

Net Income

Flat

-$180,489

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $8,714,5332023Assets 2023: $12,052,709Liabilities 2023: $3,338,176Net Assets 2023: $8,714,5332023

Highlighted filing

2023

Assets$12,052,709
Liabilities$3,338,176
Net Assets$8,714,533
Open 2023 Filing

Operations Trend

Revenue Growth45th 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: -$180,4892023Revenue 2023: $13,204,972Expenses 2023: $13,385,461Net Income 2023: -$180,4892023

Highlighted filing

2023

Revenue$13,204,972
Expenses$13,385,461
Net Income-$180,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$14,262,057
Mission and Program Overview

Mission

The school provides educational services to students k-8th grade.

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
Investments in Publicly Traded Securities$4,532,493$4,763,272▲ $230,779
Land, Buildings, and Equipment, Net$4,682,386$4,626,645▼ $55,741
Savings and Temporary Cash Investments$1,936,693$1,728,338▼ $208,355
Accounts Receivable$952,999$974,690▲ $21,691
Prepaid Expenses and Deferred Charges$281,452$291,546▲ $10,094
Inventories for Sale or Use$13,316$23,066▲ $9,750
Cash and Non-Interest-Bearing Accounts$-350,528$-354,848▼ $4,320
Total Assets$12,048,811$12,052,709▲ $3,898
Liabilities
Tax Exempt Bond Liabilities$2,727,413$2,585,111▼ $142,302
Accounts Payable and Accrued Expenses$787,791$753,065▼ $34,726
Total Liabilities$3,515,204$3,338,176▼ $177,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,440,991$8,553,806▲ $112,815
Net Assets With Donor Restrictions$92,616$160,727▲ $68,111
Total Net Assets Fund Balance$8,533,607$8,714,533▲ $180,926
Total Liabilities and Net Assets / Fund Balance$12,048,811$12,052,709▲ $3,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,347,276$2,029,456$5,376,732
Equipment$252,956$1,550,244$1,803,200
Buildings$659,026$884,405$1,543,431
Land$293,800-$293,800
Other Land Buildings$73,587$157,076$230,663
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYExecutive DirectorFT$141,065$21,501$162,566

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Ayana MelvanBoard Member
Chris LaddsBoard Member
Deborah DrewBoard Member
Donna GregsonBoard Member
Emmanuel Conte-kromaBoard Member
Helena MorontaBoard Member
Hillary SalmonsBoard Member
Lauren BalbuenaBoard Member
Maria DuqueBoard Member
Mary-beth FafardBoard Member
Miriam WeizenbaumBoard Member
Patrick CollinsBoard Member
Rele AbiadeBoard Member
Grace FarmerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student Bus CompanyTransportation191 ROSA PARKS STREET 8TH FLOOR, Cincinnati, OH 45202$470,000
Rhode Island EnergyPsychologist1130 TEN ROD RD BUILDING E, North Kingstown, RI 02852$156,000
-Utilities280 MELROSE PLACE, Providence, RI 02907$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,414
Program Service Revenue
$10,283,081
Investment Income
$130,514
Other Revenue
$-33,037
All Other Contributions
$748,258
Change in Net Assets
$-180,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Cost
Other Non Cash Contri Table5$3,290Cost
Other Non Cash Contri Table2$1,700Cost
Total Noncash Contributions8$39,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,182,184
Revenue Not Reported on Financial Statements
$22,788
Revenue Not Reported on Form 990
$361,415
Total Revenue per Audited Statements
$13,543,599
Total Revenue per Form 990
$13,204,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,953,852
Other Expenses$3,431,609
Total Fundraising Expense$307,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,640,793$1,335,131$200,278$7,176,202
Other Employee Benefits$1,839,325$207,048$23,271$2,069,644
All Other Expenses$531,516$30,914$4,637$567,067
Payroll Taxes$426,088$101,483$17,870$545,441
Office Expenses$393,242$18,629$1,248$413,119
Depreciation Depletion$373,072--$373,072
Other Expenses$221,629--$221,629
Information Technology$148,936$40,539$13,722$203,197
Current Officers, Directors, Trustees, and Key Employees$40,641$81,283$40,641$162,565
Occupancy$141,362$15,973$2,396$159,731
Insurance$69,016$7,798$1,170$77,984
Conferences and Meetings$57,991$897$897$59,785
Interest$46,519$5,256$788$52,563
Fees for Services Legal$15,922$29,568-$45,490
Fees for Services Accounting$9,451$17,553-$27,004
Fees for Service Investment Mgmnt Fees-$22,788-$22,788
Travel$6,448$729$109$7,286
Total Functional Expenses$11,162,845$1,915,589$307,027$13,385,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,385,461
Expenses per Audited Statements$13,362,673
Total Expenses per Audited Statements$13,362,673
Expenses Not Reported on Financial Statements$22,788
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,124
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$114,499-$15,964-
Total Events$114,499-$37,124$-37,124
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
Corrective action procedures
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 reviews 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 head of school.”

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
Hillary Salmons
Title
Board President
Phone
4017229998
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Salmons
Formed
2004
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
184
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.”

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IRS990/ActivityOrMissionDesc0AT 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.
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IRS990/Desc0THE LEARNING COMMUNITY IS AN INNOVATIVE URBAN PUBLIC SCHOOL SERVING CENTRAL FALLS, PROVIDENCE, AND PAWTUCKET TI 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 ALMOST 600 STUDENTS IN OUR SCHOOL. 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 OLD MISSION: AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENA MORONTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM WEIZENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY-BETH FAFARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8AYANA MELVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH DREW
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMANUEL CONTE-KROMA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA DUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LADDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN BALBUENA
IRS990/Form990PartVIISectionAGrp/PersonNm15RELE ABIADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114499
IRS990/FundraisingDirectExpensesAmt037124
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01961657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01025000
IRS990/GrossReceiptsAmt014262057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040539
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148936
IRS990/InformationTechnologyGrp/TotalAmt0203197
IRS990/InsuranceGrp/FundraisingAmt01170
IRS990/InsuranceGrp/ManagementAndGeneralAmt07798
IRS990/InsuranceGrp/ProgramServicesAmt069016
IRS990/InsuranceGrp/TotalAmt077984
IRS990/InterestGrp/FundraisingAmt0788
IRS990/InterestGrp/ManagementAndGeneralAmt05256
IRS990/InterestGrp/ProgramServicesAmt046519
IRS990/InterestGrp/TotalAmt052563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023066
IRS990/InvestmentIncomeGrp/ExclusionAmt0125475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04532493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04763272
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04621181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04682386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04626645
IRS990/LandBldgEquipCostOrOtherBssAmt09247826
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01019961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS K-8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08533607
IRS990/NetAssetsOrFundBalancesEOYAmt08714533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0361415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08440991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08553806
IRS990/NoncashContributionsAmt039990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02396
IRS990/OccupancyGrp/ManagementAndGeneralAmt015973
IRS990/OccupancyGrp/ProgramServicesAmt0141362
IRS990/OccupancyGrp/TotalAmt0159731
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393242
IRS990/OfficeExpensesGrp/TotalAmt0413119
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01839325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02069644
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION PLACE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0469038
IRS990/OtherExpensesGrp/ProgramServicesAmt1445792
IRS990/OtherExpensesGrp/ProgramServicesAmt2286064
IRS990/OtherExpensesGrp/ProgramServicesAmt3221629
IRS990/OtherExpensesGrp/TotalAmt0469038
IRS990/OtherExpensesGrp/TotalAmt1445792
IRS990/OtherExpensesGrp/TotalAmt2286064
IRS990/OtherExpensesGrp/TotalAmt3221629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04087
IRS990/OtherRevenueTotalAmt04087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05640793
IRS990/OtherSalariesAndWagesGrp/TotalAmt07176202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426088
IRS990/PayrollTaxesGrp/TotalAmt0545441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291546
IRS990/PrincipalOfficerNm0HILLARY SALMONS
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/RelatedOrExemptFuncIncomeAmt09828262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09828262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02494659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547565
IRS990/PYOtherExpensesAmt02910308
IRS990/PYOtherRevenueAmt0-20992
IRS990/PYProgramServiceRevenueAmt09753118
IRS990/PYRevenuesLessExpensesAmt0-42226
IRS990/PYSalariesCompEmpBnftPaidAmt09906268
IRS990/PYTotalExpensesAmt012816576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012774350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010283081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01936693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728338
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,052,709
Liabilities
$3,338,176
Net assets
$8,714,533
Revenue
$13,204,972
Expenses
$13,385,461
Net income
-$180,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.1$3.34$8.71$13.2$13.4$0.18
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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