Civic Intelligence

The Compass School

990 • Fiscal year 2024 • EIN 75-3056013

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileCOMPASSSCHOOL.ORG
537 Old North RoadKingston, RI 02881

(401) 788-8322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,343

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,271,273

Down $125,724 (-1.5%) from 2023

Net Assets

Up

$3,967,381

Up $160,253 (+4.2%) from 2023

Liabilities

Down

$4,303,892

Down $285,977 (-6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$4,798,038

Up $121,562 (+2.6%) from 2023

Expenses

Up

$4,637,785

Up $159,003 (+3.6%) from 2023

Net Income

Down

$160,253

Down $37,441 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $1,081,823Liabilities 2010: $142,287Net Assets 2010: $939,5362010Assets 2011: $3,317,819Liabilities 2011: $2,173,232Net Assets 2011: $1,144,5872011Assets 2012: $3,545,046Liabilities 2012: $1,912,967Net Assets 2012: $1,632,0792012Assets 2013: $3,715,141Liabilities 2013: $1,914,849Net Assets 2013: $1,800,2922013Assets 2014: $3,755,458Liabilities 2014: $1,931,964Net Assets 2014: $1,823,4942014Assets 2015: $3,759,458Liabilities 2015: $1,835,441Net Assets 2015: $1,924,0172015Assets 2016: $3,866,203Liabilities 2016: $1,728,630Net Assets 2016: $2,137,5732016Assets 2017: $3,807,637Liabilities 2017: $1,580,881Net Assets 2017: $2,226,7562017Assets 2018: $3,797,637Liabilities 2018: $1,471,907Net Assets 2018: $2,325,7302018Assets 2019: $3,942,793Liabilities 2019: $1,419,499Net Assets 2019: $2,523,2942019Assets 2020: $8,560,023Liabilities 2020: $5,855,971Net Assets 2020: $2,704,0522020Assets 2021: $8,768,541Liabilities 2021: $5,262,506Net Assets 2021: $3,506,0352021Assets 2023: $8,396,997Liabilities 2023: $4,589,869Net Assets 2023: $3,807,1282023Assets 2024: $8,271,273Liabilities 2024: $4,303,892Net Assets 2024: $3,967,3812024

Highlighted filing

2024

Assets$8,271,273
Liabilities$4,303,892
Net Assets$3,967,381
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,093,3742010Expenses 2011: $2,131,0262011Revenue 2012: $2,704,432Expenses 2012: $2,216,940Net Income 2012: $487,4922012Revenue 2013: $2,765,065Expenses 2013: $2,596,862Net Income 2013: $168,2032013Revenue 2014: $2,611,711Expenses 2014: $2,623,515Net Income 2014: -$11,8042014Revenue 2015: $2,813,876Expenses 2015: $2,713,353Net Income 2015: $100,5232015Revenue 2016: $2,766,734Expenses 2016: $2,553,178Net Income 2016: $213,5562016Revenue 2017: $2,808,687Expenses 2017: $2,719,505Net Income 2017: $89,1822017Revenue 2018: $2,905,490Expenses 2018: $2,806,518Net Income 2018: $98,9722018Revenue 2019: $3,194,033Expenses 2019: $2,996,468Net Income 2019: $197,5652019Revenue 2020: $3,575,514Expenses 2020: $3,394,756Net Income 2020: $180,7582020Revenue 2021: $4,751,006Expenses 2021: $3,964,896Net Income 2021: $786,1102021Revenue 2023: $4,676,476Expenses 2023: $4,478,782Net Income 2023: $197,6942023Revenue 2024: $4,798,038Expenses 2024: $4,637,785Net Income 2024: $160,2532024

Highlighted filing

2024

Revenue$4,798,038
Expenses$4,637,785
Net Income$160,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,798,038
Mission and Program Overview

Mission

The organization is a charter

The organization is a charter school offering education for students in grades k through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,780,671$6,642,040▼ $138,631
Cash and Non-Interest-Bearing Accounts$1,136,570$1,150,606▲ $14,036
Savings and Temporary Cash Investments$267,811$273,768▲ $5,957
Accounts Receivable$161,861$108,951▼ $52,910
Prepaid Expenses and Deferred Charges$48,802$94,622▲ $45,820
Total Assets$8,396,997$8,271,273▼ $125,724
Other Assets Total$1,282$1,286▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,230,472$3,902,444▼ $328,028
Accounts Payable and Accrued Expenses$359,397$401,448▲ $42,051
Other Liabilities-$0-
Total Liabilities$4,589,869$4,303,892▼ $285,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,149$3,911,612▲ $183,463
Net Assets With Donor Restrictions$78,979$55,769▼ $23,210
Total Net Assets Fund Balance$3,807,128$3,967,381▲ $160,253
Total Liabilities and Net Assets / Fund Balance$8,396,997$8,271,273▼ $125,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,661,373$1,088,938$5,750,311
Buildings$857,028$884,312$1,741,340
Other Land Buildings$460,000$40,000$500,000
Land$500,000-$500,000
Equipment$163,639$254,962$418,601
Other Assets Org$1,286--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Branee LapinskyDirectorFT$120,343$120,343
Hayes MichaelDirectorFT$79,328$79,328
Craft SarahDirectorFT$61,633$61,633
Linsey TrombinoPresidentFT$51,970$51,970

Board Members and Trustees

NameTitle
Eric DimarioVice President
Evan PreisserDirector
Jones LoriDirector
Bruneau DanielleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,592
Program Service Revenue
$3,382,351
Investment Income
$21,095
Other Revenue
$0
Change in Net Assets
$160,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,676,476
Total Revenue per Audited Statements
$4,676,476
Total Revenue per Form 990
$4,676,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,078,722
Other Expenses$1,559,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,552$266,741$0$1,905,293
Other Employee Benefits$603,856$82,344$0$686,200
Fees for Services Other$457,368$9,878$0$467,246
Depreciation Depletion$299,924$74,981$0$374,905
Current Officers, Directors, Trustees, and Key Employees$269,416$43,858$0$313,274
Occupancy$67,095$185,741$0$252,836
Payroll Taxes$133,945$40,010$0$173,955
Interest$131,403$32,851$0$164,254
Insurance$54,210$13,552$0$67,762
Other Expenses$32,663$8,166$0$40,829
Fees for Services Accounting$0$21,095$0$21,095
Fees for Services Legal$0$10,286$0$10,286
Travel$0$1,408$0$1,408
Office Expenses$616$154$0$770
Total Functional Expenses$3,827,633$810,152$0$4,637,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,637,785
Total Expenses per Audited Statements$4,637,785
Total Expenses per Form 990$4,637,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARi Health and Ed Building2011-06-28$400,000To aquire land and building
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Compass School
EIN
75-3056013
Phone
4017888322
Address
537 OLD NORTH ROAD, KINGSTON, RI 02881

Signing Officer

Name
Brandee Lapinsky
Title
Director
Phone
4017888322
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandee Lapinsky
Formed
2002
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The business manager is responsible for the books and records”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the president, treasurer, and business manager. Copies are provided by all council members.”

Pt VI, Line 12C

“The business manager and council monitor”

Pt VI, Line 19

“Available for inspection at the schools main office”

Form 990, Part IX, Line 11G

“Professional development 95102. 95102. 0. 0.”

Form 990, Part IX, Line 11G

“Professional services 61735. 51857. 9878. 0.”

Form 990, Part IX, Line 11G

“Transportation contractors 299722. 299722. 0. 0.”

Form 990, Part IX, Line 11G

“Food service 10687. 10687. 0. 0.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0359397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401448
IRS990/AccountsReceivableGrp/BOYAmt0161861
IRS990/AccountsReceivableGrp/EOYAmt0108951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAE COMMENDATORE
IRS990/BooksInCareOfDetail/PhoneNum04017888322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 OLD NORTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARRAGANSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01136570
IRS990/CashNonInterestBearingGrp/EOYAmt01150606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01394592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021095
IRS990/CYOtherExpensesAmt01559063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03382351
IRS990/CYRevenuesLessExpensesAmt0160253
IRS990/CYSalariesCompEmpBnftPaidAmt03078722
IRS990/CYTotalExpensesAmt04637785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04798038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299924
IRS990/DepreciationDepletionGrp/TotalAmt0374905
IRS990/Desc0THE ORGANIZATION IS A CHARTER SCHOOL OFFERING ELEMENTARY EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055769
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03827633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021095
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010286
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010286
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0457368
IRS990/FeesForServicesOtherGrp/TotalAmt0467246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNEAU DANIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1HAYES MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAFT SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINSEY TROMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JONES LORI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC DIMARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN PREISSER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANEE LAPINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120343
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01394592
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04798038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013552
IRS990/InsuranceGrp/ProgramServicesAmt054210
IRS990/InsuranceGrp/TotalAmt067762
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032851
IRS990/InterestGrp/ProgramServicesAmt0131403
IRS990/InterestGrp/TotalAmt0164254
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021095
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06780671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06642040
IRS990/LandBldgEquipCostOrOtherBssAmt08910252
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CHARTER SCHOOL OFFERING EDUCATION FOR STUDENTS IN GRADES K THROUGH 8TH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04230472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03902444
IRS990/NetAssetsOrFundBalancesBOYAmt03807128
IRS990/NetAssetsOrFundBalancesEOYAmt03967381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03728149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03911612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185741
IRS990/OccupancyGrp/ProgramServicesAmt067095
IRS990/OccupancyGrp/TotalAmt0252836
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282
IRS990/OtherAssetsTotalGrp/EOYAmt01286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686200
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TUITIION TO OTHER DISTRICTS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28166
IRS990/OtherExpensesGrp/ProgramServicesAmt0108161
IRS990/OtherExpensesGrp/ProgramServicesAmt130424
IRS990/OtherExpensesGrp/ProgramServicesAmt232663
IRS990/OtherExpensesGrp/TotalAmt0127248
IRS990/OtherExpensesGrp/TotalAmt130424
IRS990/OtherExpensesGrp/TotalAmt240829
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133945
IRS990/PayrollTaxesGrp/TotalAmt0173955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094622
IRS990/PrincipalOfficerNm0BRANDEE LAPINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL AID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt01531115
IRS990/PYOtherRevenueAmt057180
IRS990/PYProgramServiceRevenueAmt04074012
IRS990/PYRevenuesLessExpensesAmt0197694
IRS990/PYSalariesCompEmpBnftPaidAmt02947667
IRS990/PYTotalExpensesAmt04478782
IRS990/PYTotalRevenueAmt04676476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418601
IRS990ScheduleD/ExpensesSubtotalAmt04637785
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04661373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01088938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05750311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/RevenueSubtotalAmt04676476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06642040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286
IRS990ScheduleD/TotalExpensesPerForm990Amt04637785
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04676476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04676476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04637785
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AID HAS NEVER BEEN ROVOKED OR SUSPENDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDES NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICY. WEBSITE ADVERTISES OPEN HOUSE FOR PROSPECTIVE STUDENTS AND INCLUDES THE NON-DSICRIMINATION AND AFFIRMATIVE ACTION POLICIES. BROCHURES PRODUCED AND AVAILABLE AT THE OPEN HOUSE ALSO INCLUDED NON DISCRIMINATION AND AFFIRMATIVE ACTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-06-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521300173
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0RI HEALTH AND ED BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO AQUIRE LAND AND BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER IS RESPONSIBLE FOR THE BOOKS AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND BUSINESS MANAGER. COPIES ARE PROVIDED BY ALL COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER AND COUNCIL MONITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT THE SCHOOLS MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 95102. 95102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 61735. 51857. 9878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION CONTRACTORS 299722. 299722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICE 10687. 10687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08396997
IRS990/TotalAssetsEOYAmt08271273
IRS990/TotalAssetsGrp/BOYAmt08396997
IRS990/TotalAssetsGrp/EOYAmt08271273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01394592
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03827633
IRS990/TotalFunctionalExpensesGrp/TotalAmt04637785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04589869
IRS990/TotalLiabilitiesEOYAmt04303892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271,273
Liabilities
$4,303,892
Net assets
$3,967,381
Revenue
$4,798,038
Expenses
$4,637,785
Net income
$160,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$4.30$3.97$4.80$4.64$0.16
2023Summary only. Only limited summary data is available for this year.$8.40$4.59$3.81$4.68$4.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.26$3.51$4.75$3.96$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$5.86$2.70$3.58$3.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.42$2.52$3.19$3.00$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.47$2.33$2.91$2.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.58$2.23$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.73$2.14$2.77$2.55$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$1.84$1.92$2.81$2.71$0.10
2014Summary only. Only limited summary data is available for this year.$3.76$1.93$1.82$2.61$2.62$0.01
2013Summary only. Only limited summary data is available for this year.$3.72$1.91$1.80$2.77$2.60$0.17
2012Summary only. Only limited summary data is available for this year.$3.55$1.91$1.63$2.70$2.22$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$2.09