Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-2193353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$663,816
Up $285,871 (+76%) from 2021
Net Assets
Up$478,020
Up $369,603 (+341%) from 2021
Liabilities
Down$185,796
Down $83,732 (-31%) from 2021
Revenue
Up$3,314,834
Up $2,899,737 (+699%) from 2021
Expenses
Up$2,922,797
Up $2,616,117 (+853%) from 2021
Net Income
Up$392,037
Up $283,620 (+262%) from 2021
The mission of pvd prep is to prepare a diverse group of providence middle school students for college preparatory high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $158,576 | $373,461 | ▲ $214,885 |
| Accounts Receivable | - | $119,933 | - |
| Pledges and Grants Receivable | $26,510 | $117,877 | ▲ $91,367 |
| Prepaid Expenses and Deferred Charges | - | $25,069 | - |
| Cash and Non-Interest-Bearing Accounts | $182,859 | $17,476 | ▼ $165,383 |
| Total Assets | $377,945 | $663,816 | ▲ $285,871 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,852 | - | - |
| Accounts Payable and Accrued Expenses | $60,676 | $185,796 | ▲ $125,120 |
| Total Liabilities | $269,528 | $185,796 | ▼ $83,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,417 | $478,020 | ▲ $369,603 |
| Total Net Assets Fund Balance | $108,417 | $478,020 | ▲ $369,603 |
| Total Liabilities and Net Assets / Fund Balance | $377,945 | $663,816 | ▲ $285,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $181,328 | $12,751 | $194,079 |
| Equipment | $120,206 | $26,887 | $147,093 |
| Other Land Buildings | $71,927 | $6,844 | $78,771 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toby Shepherd | Head of School | FT | $62,500 | $62,500 |
| Jayar Santos | Director | FT | $34,957 | $34,957 |
| Name | Title |
|---|---|
| Chace Baptista | Board Chair |
| Shante Ross | Vice Chair |
| Brittany Ortiz | Director |
| Garry Bliss | Director |
| Irene Yibirin | Director |
| Laura Rijo Florimon | Director |
| Luis Vargas | Director |
| Lynn Johnson | Director |
| Ted Long | Secretary |
| Peter Asen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,747,307 |
| Other Expenses | $1,175,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,142,292 | $250,747 | - | $1,393,039 |
| Occupancy | $191,037 | $30,885 | - | $221,922 |
| Pension Plan Contributions | $154,700 | $33,959 | - | $188,659 |
| Other Expenses | $123,339 | $27,074 | - | $150,413 |
| Other Employee Benefits | $96,480 | $21,179 | - | $117,659 |
| All Other Expenses | $59,278 | $13,012 | - | $72,290 |
| Fees for Services Accounting | $43,481 | $9,545 | - | $53,026 |
| Payroll Taxes | $39,319 | $8,631 | - | $47,950 |
| Depreciation Depletion | $36,079 | $7,920 | - | $43,999 |
| Advertising | $31,832 | $6,987 | - | $38,819 |
| Information Technology | $28,256 | $6,203 | - | $34,459 |
| Insurance | $23,520 | $5,163 | - | $28,683 |
| Fees for Services Other | $14,784 | $3,245 | - | $18,029 |
| Fees for Services Legal | $8,743 | $1,919 | - | $10,662 |
| Total Functional Expenses | $2,438,838 | $483,959 | $0 | $2,922,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,922,797 |
| Total Expenses per Audited Statements | $2,922,797 |
| Total Expenses per Form 990 | $2,922,797 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors reviews form 990 before filing.”
“Board of directors submit the annual ethics disclosure with the rhode island ethics commission.”
“The board of directors is directly responsible for determining the compensation of the head of school/executuve director.”
“Governing documents are available upon request.”
“Process has not changed from the prior year.”
“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, 2022, pvd prep had no such income. Pvd prep evaluates all significant tax positions as required by gaap. As of june 30, 2022, 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PVD PREP IS TO PREPARE A DIVERSE GROUP OF PROVIDENCE MIDDLE SCHOOL STUDENTS FOR COLLEGE PREPARATORY HIGH SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38819 |
| IRS990/AllOtherContributionsAmt | 0 | 101032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019001900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 HARRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1175490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2813802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1747307 |
| IRS990/CYTotalExpensesAmt | 0 | 2922797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3314834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43999 |
| IRS990/Desc | 0 | AN INDEPENDENT PUBLIC CHARTER SCHOOL SERVICING MIDDLE SCHOOL CHILDREN IN PROVIDENCE, RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2438838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHACE BAPTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANTE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA RIJO FLORIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYAR SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRENE YIBIRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOBY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62500 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3314834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419943 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PVD PREP IS TO PREPARE A DIVERSE GROUP OF PROVIDENCE MIDDLE SCHOOL STUDENTS FOR COLLEGE PREPARATORY HIGH SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117659 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1393039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 154700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25069 |
| IRS990/PrincipalOfficerNm | 0 | TOBY SHEPHERD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22434 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION STATE AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STATE AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FROM OTHER DIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE AID FOR MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 531833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 508959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 104886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1550019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 531833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 508959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 104886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306680 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 306680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2813802 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147093 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2922797 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78771 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3314834 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022, PVD PREP HAD NO SUCH INCOME. PVD PREP EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2022, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2922797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3314834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3314834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922797 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDENCE 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT FROM THE STATE OF RHODE ISLAND, RHODE ISLAND DEPARTMENT OF EDUCATION, AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SUBMIT THE ANNUAL ETHICS DISCLOSURE WITH THE RHODE ISLAND ETHICS COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS DIRECTLY RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL/EXECUTUVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 377945 |
| IRS990/TotalAssetsEOYAmt | 0 | 663816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 501032 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 483959 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.