Civic Intelligence

Providence Preparatory Charter School

EIN 85-2193353 • 501(c)3 • Providence, RI

View Organization Page

Profile

The mission of pvd prep is to prepare a diverse group of providence middle school students for college preparatory high schools.

155 Harrison StreetProvidence, RI 02907

pvdprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,397,871

Up $277,102 (+13%) from 2023

Liabilities

Up

$1,544,904

Up $283,118 (+22%) from 2023

Net Assets

Down

$852,967

Down $6,016 (-0.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$5,972,101

Up $1,522,296 (+34%) from 2023

Expenses

Up

$5,978,117

Up $1,909,275 (+47%) from 2023

Net Income

Down

-$6,016

Down $386,979 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $377,945Liabilities 2021: $269,528Net Assets 2021: $108,4172021Assets 2022: $663,816Liabilities 2022: $185,796Net Assets 2022: $478,0202022Assets 2023: $2,120,769Liabilities 2023: $1,261,786Net Assets 2023: $858,9832023Assets 2024: $2,397,871Liabilities 2024: $1,544,904Net Assets 2024: $852,9672024

Highlighted filing

2024

Assets$2,397,871
Liabilities$1,544,904
Net Assets$852,967
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $415,097Expenses 2021: $306,680Net Income 2021: $108,4172021Revenue 2022: $3,314,834Expenses 2022: $2,922,797Net Income 2022: $392,0372022Revenue 2023: $4,449,805Expenses 2023: $4,068,842Net Income 2023: $380,9632023Revenue 2024: $5,972,101Expenses 2024: $5,978,117Net Income 2024: -$6,0162024

Highlighted filing

2024

Revenue$5,972,101
Expenses$5,978,117
Net Income-$6,016
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,397,871
Liabilities
$1,544,904
Net assets
$852,967
Revenue
$5,972,101
Expenses
$5,978,117
Net income
-$6,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.54$0.85$5.97$5.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.26$0.86$4.45$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.48$3.31$2.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.42$0.31$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,972,101
Mission and Program Overview

Mission

The mission of pvd prep is to prepare a diverse group of providence middle school students for college preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,645$797,192▲ $235,547
Cash and Non-Interest-Bearing Accounts$34,524$404,195▲ $369,671
Pledges and Grants Receivable$454,016$224,418▼ $229,598
Accounts Receivable$93,996$151,365▲ $57,369
Prepaid Expenses and Deferred Charges$41,467$34,414▼ $7,053
Total Assets$2,120,769$2,397,871▲ $277,102
Other Assets Total$935,121$786,287▼ $148,834
Liabilities
Other Liabilities$931,125$827,006▼ $104,119
Accounts Payable and Accrued Expenses$246,050$417,898▲ $171,848
Mortgage Notes Payable Secured by Investment Property$84,611$300,000▲ $215,389
Total Liabilities$1,261,786$1,544,904▲ $283,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,983$852,967▼ $6,016
Total Net Assets Fund Balance$858,983$852,967▼ $6,016
Total Liabilities and Net Assets / Fund Balance$2,120,769$2,397,871▲ $277,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,282$104,749$643,031
Equipment$151,001$105,598$256,599
Other Land Buildings$107,909$35,773$143,682
Other Assets Org$776,287--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toby ShepherdHead of SchoolFT$132,143$132,143

Board Members and Trustees

NameTitle
Chace BaptistaBoard Chair
Shante RossVice Chair
Brittany OrtizDirector
Colleen ColarussoDirector
Fred SaundersDirector
Garry BlissDirector
Irene YibirinDirector
Luis VargasDirector
Lynn JohnsonDirector
Ted LongSecretary
Laura Rijo FlorimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,907
Program Service Revenue
$5,884,194
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,907
Change in Net Assets
$-6,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,972,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,972,101
Total Revenue per Form 990
$5,972,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,648,195
Other Expenses$2,329,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,826$528,767-$2,937,593
Pension Plan Contributions$310,370$68,130-$378,500
Occupancy$287,890$51,783-$339,673
Other Expenses$181,462$39,833-$221,295
Other Employee Benefits$156,310$34,312-$190,622
Fees for Services Other$117,450$25,782-$143,232
Payroll Taxes$116,014$25,466-$141,480
Depreciation Depletion$99,887$21,927-$121,814
Fees for Services Accounting$92,121$20,222-$112,343
Insurance$91,273$20,035-$111,308
Information Technology$68,719$15,085-$83,804
All Other Expenses$48,757$10,702-$59,459
Fees for Services Legal$17,405$3,821-$21,226
Advertising$3,045$669-$3,714
Total Functional Expenses$4,966,990$1,011,127$0$5,978,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,978,117
Total Expenses per Audited Statements$5,978,117
Total Expenses per Form 990$5,978,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$827,006
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

“Board of directors reviews form 990 before filing.”

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

“Board of directors submit the annual ethics disclosure with the rhode island ethics commission.”

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

“The board of directors is directly responsible for determining the compensation of the head of school/executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Preparatory Charter School
EIN
85-2193353
Phone
4019001900
Address
155 HARRISON STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Toby Shepherd
Title
Executive Director
Phone
4019001900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Shepherd
Formed
2021
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pvd prep qualifies as a tax-exempt organization, under section 501(c)(3) of the internal revenue code. In addition, pvd prep qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Pvd prep is also exempt from rhode island income taxes. However, income from certain activities not directly related to pvd prep's tax-exempt purpose may besubject to taxation as unrelated business income at both the state and federal levels. For the year ended june 30, 2024, pvd prep had no such income. Pvd prep evaluates all significant tax positions as required by gaap. As of june 30, 2024, pvd prep does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Pvd prep's income tax returns are subject to examination by the appropriate taxing jurisdictions. Pvd prep's federal and state tax returns generally remain open for the last three years. There are currently no examinations pending or in progress.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190622
IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239833
IRS990/OtherExpensesGrp/ProgramServicesAmt0424079
IRS990/OtherExpensesGrp/ProgramServicesAmt1308756
IRS990/OtherExpensesGrp/ProgramServicesAmt2234626
IRS990/OtherExpensesGrp/ProgramServicesAmt3181462
IRS990/OtherExpensesGrp/TotalAmt0517169
IRS990/OtherExpensesGrp/TotalAmt1308756
IRS990/OtherExpensesGrp/TotalAmt2286129
IRS990/OtherExpensesGrp/TotalAmt3221295
IRS990/OtherLiabilitiesGrp/BOYAmt0931125
IRS990/OtherLiabilitiesGrp/EOYAmt0827006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02937593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116014
IRS990/PayrollTaxesGrp/TotalAmt0141480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310370
IRS990/PensionPlanContributionsGrp/TotalAmt0378500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034414
IRS990/PrincipalOfficerNm0TOBY SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM OTHER DIS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE AID
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4STATE AID FOR MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03512068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11087960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2771744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4249478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03512068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11087960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01696935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04367391
IRS990/PYRevenuesLessExpensesAmt0380963
IRS990/PYSalariesCompEmpBnftPaidAmt02371907
IRS990/PYTotalExpensesAmt04068842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04449805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05884194
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05978117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0643031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05972101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PVD PREP QUALIFIES AS A TAX-EXEMPT ORGANIZATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PVD PREP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PVD PREP IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PVD PREP'S TAX-EXEMPT PURPOSE MAY BESUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. FOR THE YEAR ENDED JUNE 30, 2024, PVD PREP HAD NO SUCH INCOME. PVD PREP EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2024, PVD PREP DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. PVD PREP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. PVD PREP'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786287
IRS990ScheduleD/TotalExpensesPerForm990Amt05978117
IRS990ScheduleD/TotalLiabilityAmt0827006
IRS990ScheduleD/TotalRevenuePerForm990Amt05972101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05972101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05978117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PREPARATORY CHARTER SCHOOL IS COMMITTED TO MAINTAINING A WORK AND LEARNING ENVIRONMENT FREE FROM DISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, PREGNANCY, GENDER IDENTITY, SEXUAL ORIENTATION, MARITAL/CIVIL UNION STATUS, ANCESTRY, PLACE OF BIRTH, AGE, CITIZENSHIP STATUS, VETERAN STATUS, POLITICAL AFFILIATION, GENETIC INFORMATION OR DISABILITY, AS DEFINED AND REQUIRED BY STATE AND FEDERAL LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT FROM THE STATE OF RHODE ISLAND, RHODE ISLAND DEPARTMENT OF EDUCATION, AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SUBMIT THE ANNUAL ETHICS DISCLOSURE WITH THE RHODE ISLAND ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS DIRECTLY RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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