Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,942,793
Up $145,156 (+3.8%) from 2018
Net Assets
Up$2,523,294
Up $197,564 (+8.5%) from 2018
Liabilities
Down$1,419,499
Down $52,408 (-3.6%) from 2018
Revenue
Up$3,194,033
Up $288,543 (+9.9%) from 2018
Expenses
Up$2,996,468
Up $189,950 (+6.8%) from 2018
Net Income
Up$197,565
Up $98,593 (+100%) from 2018
The organization is a charter
The organization is a charter school offering education for students in grades k through 8th.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,219,366 | $2,315,355 | ▲ $95,989 |
| Savings and Temporary Cash Investments | $740,749 | $741,490 | ▲ $741 |
| Cash and Non-Interest-Bearing Accounts | $639,005 | $730,678 | ▲ $91,673 |
| Intangible Assets | $91,514 | $81,345 | ▼ $10,169 |
| Accounts Receivable | $86,314 | $48,311 | ▼ $38,003 |
| Prepaid Expenses and Deferred Charges | $18,907 | $23,832 | ▲ $4,925 |
| Total Assets | $3,797,637 | $3,942,793 | ▲ $145,156 |
| Other Assets Total | $1,782 | $1,782 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,265,000 | $1,160,000 | ▼ $105,000 |
| Accounts Payable and Accrued Expenses | $206,907 | $259,499 | ▲ $52,592 |
| Total Liabilities | $1,471,907 | $1,419,499 | ▼ $52,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,306,570 | $2,504,134 | ▲ $197,564 |
| Temporarily Rstr Net Assets | $19,160 | $19,160 | → $0 |
| Total Net Assets Fund Balance | $2,325,730 | $2,523,294 | ▲ $197,564 |
| Total Liabilities and Net Assets / Fund Balance | $3,797,637 | $3,942,793 | ▲ $145,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,205,235 | $536,104 | $1,741,339 |
| Leasehold Improvements | $525,630 | $188,277 | $713,907 |
| Land | $500,000 | - | $500,000 |
| Equipment | $63,286 | $272,437 | $335,723 |
| Other Land Buildings | $21,204 | $3,385 | $24,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandee Lapisky | Director | FT | $100,539 | $100,539 |
| KAREN O'MALLEY | Teacher Rep | FT | $73,941 | $73,941 |
| Drew Virbila | Teacher Rep | FT | $70,170 | $70,170 |
| Name | Title |
|---|---|
| Rachel Axelson | President |
| Christine Skaggs | Vice President |
| Evan Pressier | Parent Rep |
| Linsey Trombino | Secretary |
| Michelle Salisbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,096,845 |
| Other Expenses | $899,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,275,760 | $302,861 | $0 | $1,578,621 |
| Other Employee Benefits | $346,274 | $51,644 | $0 | $397,918 |
| All Other Expenses | $89,901 | $99,306 | $0 | $189,207 |
| Depreciation Depletion | $0 | $137,208 | $0 | $137,208 |
| Payroll Taxes | $97,329 | $22,977 | $0 | $120,306 |
| Insurance | $0 | $47,422 | $0 | $47,422 |
| Occupancy | $0 | $43,700 | $0 | $43,700 |
| Interest | $0 | $33,727 | $0 | $33,727 |
| Other Expenses | $0 | $31,704 | $0 | $31,704 |
| Fees for Services Legal | $0 | $15,859 | $0 | $15,859 |
| Fees for Services Accounting | $0 | $15,225 | $0 | $15,225 |
| Travel | $0 | $1,402 | $0 | $1,402 |
| Advertising | $0 | $727 | $0 | $727 |
| Total Functional Expenses | $2,123,202 | $873,266 | $0 | $2,996,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,996,469 |
| Total Expenses per Audited Statements | $2,996,469 |
| Total Expenses per Form 990 | $2,996,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ri Health and Ed Building | 2011-06-28 | $400,000 | To acquire land and building |
“The business manager is responsible for the books and records.”
“Form 990 is reviewed and approved by the president, treasurer, and the business manager. Copies are provided to all council members.”
“The business manager and council monitor.”
“Available for inspection at the school's main office.”
“Instructional supplies, books and trips 28040. 28040. 0. 0.”
“Dues & subscriptions 1163. 1163. 0. 0.”
“Supplies, books, trips 621. 621. 0. 0.”
“In-service development conferences tuition travel 22371. 19857. 2514. 0.”
“Food services 6792. 6792. 0. 0.”
“Graduation supplies and rentals 477. 477. 0. 0.”
“Nurse supplies 756. 756. 0. 0.”
“Dues & subscriptions 225. 225. 0. 0.”
“Data processing and payroll fees 5311. 0. 5311. 0.”
“Telephone and internet 14552. 537. 14015. 0.”
“Supplies 7467. 0. 7467. 0.”
“Supplies, books, trips 25352. 0. 25352. 0.”
“Property taxes 2472. 0. 2472. 0.”
“Shipping and postage 881. 0. 881. 0.”
“Other services 31285. 7170. 24115. 0.”
“Dues & subscriptions 12501. 0. 12501. 0.”
“Professional development and training 2563. 2563. 0. 0.”
“License & permits fees 544. 0. 544. 0.”
“Technology supplies 8736. 5867. 2869. 0.”
“Curriculum development 5000. 5000. 0. 0.”
“Tuition to other districts 10833. 10833. 0. 0.”
“Bond fees 1265. 0. 1265. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727 |
| IRS990/AllOtherContributionsAmt | 0 | 390750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COMMENDATORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017888322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 OLD NORTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02882 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1275760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1578621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740 |
| IRS990/CYOtherExpensesAmt | 0 | 899623 |
| IRS990/CYOtherRevenueAmt | 0 | 17309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2785234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2096845 |
| IRS990/CYTotalExpensesAmt | 0 | 2996468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3194033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137208 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CHARTER SCHOOL OFFERING ELEMENTARY EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2123202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15225 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15859 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | RACHEL AXELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW VIRBILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDEE LAPISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN PRESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINSEY TROMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE SKAGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3194033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47422 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 81345 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 33727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1000203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2219366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2315355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3315558 |
| 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 ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1265000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2325730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2523294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1782 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397918 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES, PSYCHOLOGIST/OT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17309 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 17309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23832 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL AXELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2785234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2785234 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 740 |
| IRS990/PYOtherExpensesAmt | 0 | 837039 |
| IRS990/PYOtherRevenueAmt | 0 | 21317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2699915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1969479 |
| IRS990/PYTotalExpensesAmt | 0 | 2806518 |
| IRS990/PYTotalRevenueAmt | 0 | 2905490 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536104 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335723 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 525630 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2315355 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3194033 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| 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 | AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALDO INCLUDE NON DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 3 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-06-28 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | NONEAVAIL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 400000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | RI HEALTH AND ED BUILDING |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO ACQUIRE LAND AND BUILDING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS MANAGER IS RESPONSIBLE FOR THE BOOKS AND RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND THE BUSINESS MANAGER. COPIES ARE PROVIDED TO ALL COUNCIL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUSINESS MANAGER AND COUNCIL MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR INSPECTION AT THE SCHOOL'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTIONAL SUPPLIES, BOOKS AND TRIPS 28040. 28040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS 1163. 1163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES, BOOKS, TRIPS 621. 621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN-SERVICE DEVELOPMENT CONFERENCES TUITION TRAVEL 22371. 19857. 2514. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD SERVICES 6792. 6792. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRADUATION SUPPLIES AND RENTALS 477. 477. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NURSE SUPPLIES 756. 756. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DATA PROCESSING AND PAYROLL FEES 5311. 0. 5311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE AND INTERNET 14552. 537. 14015. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 7467. 0. 7467. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES, BOOKS, TRIPS 25352. 0. 25352. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAXES 2472. 0. 2472. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SHIPPING AND POSTAGE 881. 0. 881. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER SERVICES 31285. 7170. 24115. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES & SUBSCRIPTIONS 12501. 0. 12501. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROFESSIONAL DEVELOPMENT AND TRAINING 2563. 2563. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSE & PERMITS FEES 544. 0. 544. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TECHNOLOGY SUPPLIES 8736. 5867. 2869. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CURRICULUM DEVELOPMENT 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TUITION TO OTHER DISTRICTS 10833. 10833. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BOND FEES 1265. 0. 1265. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.