Civic Intelligence

The Learning Commnunity Charter School Inc

990 • Fiscal year 2018 • EIN 47-0942849

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilethelearningcommunity.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

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$157,318

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,196,083

Up $410,398 (+3.2%) from 2017

Net Assets

Up

$9,207,802

Up $342,374 (+3.9%) from 2017

Liabilities

Up

$3,988,281

Up $68,024 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$10,156,464

Up $80,998 (+0.8%) from 2017

Expenses

Up

$10,102,865

Up $852,164 (+9.2%) from 2017

Net Income

Down

$53,599

Down $771,166 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$13,196,083
Liabilities$3,988,281
Net Assets$9,207,802
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$10,156,464
Expenses$10,102,865
Net Income$53,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$10,166,951
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
Land, Buildings, and Equipment, Net$4,882,063$4,816,034▼ $66,029
Investments in Publicly Traded Securities$3,680,858$4,023,099▲ $342,241
Savings and Temporary Cash Investments$3,026,598$3,071,414▲ $44,816
Cash and Non-Interest-Bearing Accounts$662,980$699,849▲ $36,869
Accounts Receivable$422,293$430,358▲ $8,065
Prepaid Expenses and Deferred Charges$56,893$155,329▲ $98,436
Intangible Assets$54,000--
Total Assets$12,785,685$13,196,083▲ $410,398
Liabilities
Tax Exempt Bond Liabilities$3,206,894$3,111,764▼ $95,130
Accounts Payable and Accrued Expenses$713,363$804,923▲ $91,560
Other Liabilities$0$71,594▲ $71,594
Total Liabilities$3,920,257$3,988,281▲ $68,024
Net Assets / Fund Balance
Unrestricted Net Assets$8,776,011$9,170,403▲ $394,392
Temporarily Rstr Net Assets$89,417$37,399▼ $52,018
Total Net Assets Fund Balance$8,865,428$9,207,802▲ $342,374
Total Liabilities and Net Assets / Fund Balance$12,785,685$13,196,083▲ $410,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,218,659$1,249,626$4,468,285
Buildings$1,071,047$627,166$1,698,213
Other Land Buildings$157,902$605,059$762,961
Equipment$74,626$340,505$415,131
Land$293,800-$293,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AlvesTeaching Studio DirectorFT$124,031$33,287$157,318
Sarah FriedmanExecutive DirectorFT$111,572$23,968$135,540
Margaret O'LearyExecutive DirectorFT$112,100$8,847$120,947
Ava VanechBoard memberFT$74,291$21,358$95,649
Victoria SoutiereBusiness ManagerFT$76,112$11,313$87,425
William MockryBoard memberFT$52,859$12,968$65,827
Polly UlichnyBoard member-$19,016-$19,016

Board Members and Trustees

NameTitle
Marc GreenfieldPresident
Abigail WilsonBoard member
Erika LambBoard member
Hillary SalmonsBoard member
Jack McConnellBoard member
John GomesBoard member
Patrick CollinsBoard member
Richard KuehlBoard member
Sherly RosalesBoard member
Grace FarmerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,185
Program Service Revenue
$8,853,885
Investment Income
$78,021
Other Revenue
$69,373
All Other Contributions
$167,519
Change in Net Assets
$53,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,156,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,787
Total Revenue per Audited Statements
$10,433,251
Total Revenue per Form 990
$10,156,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,805,389
Other Expenses$2,297,476
Total Fundraising Expense$208,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,476,633$638,496$146,106$5,261,235
Other Employee Benefits$1,359,788$93,975$20,245$1,474,008
Current Officers, Directors, Trustees, and Key Employees$492,268$70,211$16,066$578,545
Payroll Taxes$426,947$52,502$12,152$491,601
Occupancy$287,070$32,437$4,865$324,372
Depreciation Depletion$316,829--$316,829
All Other Expenses$267,071$17,049$218$284,338
Other Expenses$162,128--$162,128
Interest$99,825$11,280$1,692$112,797
Insurance$62,305$7,040$1,056$70,401
Information Technology$44,879$9,203$4,340$58,422
Office Expenses$35,719$13,206$704$49,629
Conferences and Meetings$36,845$565$565$37,975
Fees for Services Accounting-$26,757-$26,757
Travel$15,730--$15,730
Fees for Services Legal$14,408--$14,408
Total Functional Expenses$8,922,135$972,721$208,009$10,102,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,102,865
Total Expenses per Audited Statements$10,102,865
Total Expenses per Form 990$10,102,865
Expenses Not Reported on Financial Statements$0
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 Gross Income$79,860
Fundraising Direct Expenses$10,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Smart$93,765$79,860$4,767$75,093
Total Events$93,765$79,860$13,905$65,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance claims$71,594

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARI Health and Education Building Authority2008-02-28$4,000,000Refinance/Building Improvements
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 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 policy 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 (2) 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 Community Charter School In
EIN
47-0942849
Phone
4017229998
Address
21 Lincoln Avenue, Central Falls, RI 02863

Signing Officer

Name
Marc Greenfield
Title
President
Phone
4017229998
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Friedman
Formed
2004
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
10
Employees
174
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Realized gain on sale of asset 11,988.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended June 30, 2018 and 2017. The School is required to file Form 990 (Return of Organization Exempt From Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The School is generally no longer subject to examination by the Internal Revenue Service for fiscal years before 2015.”

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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/PersonNm8John Gomes
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IRS990/Form990PartVIISectionAGrp/PersonNm13Hillary Salmons
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Soutiere
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Alves
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Teaching Studio Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt010487
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09203
IRS990/InformationTechnologyGrp/ProgramServicesAmt044879
IRS990/InformationTechnologyGrp/TotalAmt058422
IRS990/InsuranceGrp/FundraisingAmt01056
IRS990/InsuranceGrp/ManagementAndGeneralAmt07040
IRS990/InsuranceGrp/ProgramServicesAmt062305
IRS990/InsuranceGrp/TotalAmt070401
IRS990/IntangibleAssetsGrp/BOYAmt054000
IRS990/InterestGrp/FundraisingAmt01692
IRS990/InterestGrp/ManagementAndGeneralAmt011280
IRS990/InterestGrp/ProgramServicesAmt099825
IRS990/InterestGrp/TotalAmt0112797
IRS990/InvestmentIncomeGrp/ExclusionAmt078021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03680858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04023099
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04882063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04816034
IRS990/LandBldgEquipCostOrOtherBssAmt07638390
IRS990/LegalDomicileStateCd0RI
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09207802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04865
IRS990/OccupancyGrp/ManagementAndGeneralAmt032437
IRS990/OccupancyGrp/ProgramServicesAmt0287070
IRS990/OccupancyGrp/TotalAmt0324372
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013206
IRS990/OfficeExpensesGrp/ProgramServicesAmt035719
IRS990/OfficeExpensesGrp/TotalAmt049629
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474008
IRS990/OtherExpensesGrp/Desc0Student transportation
IRS990/OtherExpensesGrp/Desc1Classroom materials
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Special Education place
IRS990/OtherExpensesGrp/ProgramServicesAmt0326948
IRS990/OtherExpensesGrp/ProgramServicesAmt1309648
IRS990/OtherExpensesGrp/ProgramServicesAmt2187094
IRS990/OtherExpensesGrp/ProgramServicesAmt3162128
IRS990/OtherExpensesGrp/TotalAmt0326948
IRS990/OtherExpensesGrp/TotalAmt1309648
IRS990/OtherExpensesGrp/TotalAmt2187094
IRS990/OtherExpensesGrp/TotalAmt3162128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04476633
IRS990/OtherSalariesAndWagesGrp/TotalAmt05261235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426947
IRS990/PayrollTaxesGrp/TotalAmt0491601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155329
IRS990/PrincipalOfficerNm0Sarah Friedman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Medicaide Reimb
IRS990/ProgramServiceRevenueGrp/Desc2Professional Development
IRS990/ProgramServiceRevenueGrp/Desc3After School Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08312241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08312241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391261
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098685
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IRS990/PYInvestmentIncomeAmt046469
IRS990/PYOtherExpensesAmt02173413
IRS990/PYOtherRevenueAmt062130
IRS990/PYProgramServiceRevenueAmt08658046
IRS990/PYRevenuesLessExpensesAmt0824765
IRS990/PYSalariesCompEmpBnftPaidAmt07077288
IRS990/PYTotalExpensesAmt09250701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010075466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053599
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08755200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03026598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03071414
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698213
IRS990ScheduleD/EquipmentGrp/BookValueAmt074626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415131
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IRS990ScheduleD/ExpensesSubtotalAmt010102865
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IRS990ScheduleD/LandGrp/BookValueAmt0293800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03218659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01249626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04468285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0276787
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0605059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance claims
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010156464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,196,083
Liabilities
$3,988,281
Net assets
$9,207,802
Revenue
$10,156,464
Expenses
$10,102,865
Net income
$53,599
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
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits