STRATEGY STUDIO / PUBLIC DATA EXPLORER

BARRINGTON CHRISTIAN ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARRINGTON CHRISTIAN ACADEMY (EIN 05-0425477)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202111259349300901
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-05T04:23:03-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIRI MANCINI & BARBIERI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Worthington RdAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050425477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRINGTON CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARRBusinessNameControlTxt
Phone4012460113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 OLD COUNTY ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SKAZINSKIPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4012460113PhoneNum
Signature2021-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MANCINIPreparerPersonNm
PTINP01207473PTIN
Phone4012683926PhoneNum
Preparation2021-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SKAZINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 OLD COUNTY ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,297,991GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.bcacademy.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBARRINGTON CHRISTIAN ACADEMY IS A REGIONAL K-12 CHRISTIAN COLLEGE-PREPARATORY SCHOOL, EXEMPLARY IN EDUCATIONAL EXCELLENCE AND SPIRITUAL FORMATION. SEE PAGE 2, PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,162PYContributionsGrantsAmt
CY Contributions Grants$701,345CYContributionsGrantsAmt
PY Program Service Revenue$2,495,948PYProgramServiceRevenueAmt
CY Program Service Revenue$2,433,927CYProgramServiceRevenueAmt
PY Investment Income$8,083PYInvestmentIncomeAmt
CY Investment Income$472CYInvestmentIncomeAmt
PY Other Revenue$18,753PYOtherRevenueAmt
CY Other Revenue$5,501CYOtherRevenueAmt
PY Total Revenue$2,962,946PYTotalRevenueAmt
CY Total Revenue$3,141,245CYTotalRevenueAmt
PY Grants And Similar Paid$606,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$806,952CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,680,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,543,221CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,199CYTotalFundraisingExpenseAmt
PY Other Expenses$589,584PYOtherExpensesAmt
CY Other Expenses$558,624CYOtherExpensesAmt
PY Total Expenses$2,876,056PYTotalExpensesAmt
CY Total Expenses$2,908,797CYTotalExpensesAmt
PY Revenues Less Expenses$86,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$232,448CYRevenuesLessExpensesAmt
Total Assets BOY$2,581,049TotalAssetsBOYAmt
Total Assets EOY$1,719,072TotalAssetsEOYAmt
Total Liabilities BOY$2,122,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,028,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$458,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$690,766NetAssetsOrFundBalancesEOYAmt
MissionBARRINGTON CHRISTIAN ACADEMY IS A REGIONAL K-12 CHRISTIAN COLLEGE-PREPARATORY SCHOOL EXEMPLARY IN EDUCATIONAL EXCELLENCE AND SPIRITUAL FORMATION, WHOSE MISSION IS TO NURTURE, EQUIP AND ENCOURAGE STUDENTS IN THE DEVELOPMENT OF THEIR GOD-GIVEN POTENTIAL THAT THEY MAY LEAD BY SERVING IN EVERY ARENA OF SOCIETY WITH PASSION, SKILL, INTEGRITY AND FAITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,560,674ExpenseAmt
Grant$806,952GrantAmt
Revenue$2,441,262RevenueAmt
DescTHE ACCREDITED REGIONAL SCHOOL SERVES MORE THAN 150 BOYS AND GIRLS IN GRADES KINDERGARTEN THROUGH GRADE 12.Desc
Total Program Service Expenses$2,560,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE WEBER DIR OF FINANCEPersonNm
Phone4012460113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 OLD COUNTY ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
F NELSON TODD BLOUNT
TRUSTEE2.00Yes (X)$0$0$0
DERYL ROBSON
TRUSTEE2.00Yes (X)$0$0$0
DANIEL HARRINGTON
TRUSTEE THROUGH 9/11/20192.00Yes (X)$0$0$0
ZACHARY LENZ
TRUSTEE2.00Yes (X)$0$0$0
LORI LAFRANCE SPOERRI
CHAPLAIN3.00Yes (X)$0$0$0
ROMINA SILAHIAN
TRUSTEE3.00Yes (X)$0$0$0
JONAS WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
SEAN CASSIDY
CHAIRPERSON EMERITUS3.00Yes (X)$0$0$0
DAVID ROBSON
CHAIR4.00Yes (X)$0$0$0Yes (X)
KARI O'BRIEN
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
TYLER DIXON
TREASURER4.00Yes (X)$0$0$0Yes (X)
ROB SETTIPANE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL SKAZINSKI
HEAD OF SCHOOL - START JUNE 201955.00$65,113$0$6,271Yes (X)
MICHELE WEBER
DIRECTOR OF FINANCE50.00$59,750$0$11,128Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,399TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$6,275GovernmentGrantsAmt
All Other Contributions$695,070AllOtherContributionsAmt
Noncash Contributions$151,765NoncashContributionsAmt
Total Contributions$701,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611710$2,401,094$0$0
AUXILIARY ACTIVITIES611710$32,833$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$2,433,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$380ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,838SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$156,746SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,501TotalRevenueColumnAmt
Related Or Exempt Func Income$5,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,141,245TotalRevenueColumnAmt
Related Or Exempt Func Income$2,439,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$472ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$806,952TotalAmt
Program Services$806,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,397TotalAmt
Program Services$57,468ProgramServicesAmt
Management And General$56,450ManagementAndGeneralAmt
Fundraising$28,479FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,098,550TotalAmt
Program Services$1,054,720ProgramServicesAmt
Management And General$43,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,899TotalAmt
Program Services$66,461ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,364TotalAmt
Program Services$136,495ProgramServicesAmt
Management And General$8,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,011TotalAmt
Program Services$79,479ProgramServicesAmt
Management And General$7,046ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$706TotalAmt
Program Services$0ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$700ProgramServicesAmt
Management And General$37,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,243TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,362ManagementAndGeneralAmt
Fundraising$64,881FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,413TotalAmt
Program Services$5,159ProgramServicesAmt
Management And General$18,254ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,810TotalAmt
Program Services$17,082ProgramServicesAmt
Management And General$7,695ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,150TotalAmt
Program Services$105,593ProgramServicesAmt
Management And General$5,557ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,871TotalAmt
Program Services$1,871ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,637TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,637ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,170TotalAmt
Program Services$48,136ProgramServicesAmt
Management And General$12,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,617TotalAmt
Program Services$26,617ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY ACTIVITIES EXPENSES$76,485$76,485$0$0
SUPPLIES$36,431$36,431$0$0
CONTINUING EDUCATION$25,982$25,982$0$0
STUDENT RETREAT & FIELDTRIPS$10,789$10,789$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,870TotalAmt
Program Services$4,254ProgramServicesAmt
Management And General$29,296ManagementAndGeneralAmt
Fundraising$6,320FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,908,797TotalAmt
Program Services$2,560,674ProgramServicesAmt
Management And General$243,924ManagementAndGeneralAmt
Fundraising$104,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,854BOYAmt
EOY$108,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,277BOYAmt
EOY$171,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$21,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$912,577BOYAmt
EOY$9,095EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,434,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,214,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,279,589BOYAmt
EOY$1,219,418EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,933BOYAmt
EOY$720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$195,197BOYAmt
EOY$185,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,622BOYAmt
EOY$4,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,581,049BOYAmt
EOY$1,719,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,580BOYAmt
EOY$173,886EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,475,540BOYAmt
EOY$312,741EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$240,000BOYAmt
EOY$80,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$187,717BOYAmt
EOY$436,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$25,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,122,837BOYAmt
EOY$1,028,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,819BOYAmt
EOY$518,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,393BOYAmt
EOY$172,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,212BOYAmt
EOY$690,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,581,049BOYAmt
EOY$1,719,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$232,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$106NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,168GrantsOrScholarshipsAmt
Administrative Expenses$1,834AdministrativeExpensesAmt
End Year Balance$185,083EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,487BeginningYearBalanceAmt
Investment Earnings Or Losses$9,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,108GrantsOrScholarshipsAmt
Administrative Expenses$1,810AdministrativeExpensesAmt
End Year Balance$195,197EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,463BeginningYearBalanceAmt
Investment Earnings Or Losses$17,810InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,989GrantsOrScholarshipsAmt
Administrative Expenses$1,797AdministrativeExpensesAmt
End Year Balance$195,487EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,443BeginningYearBalanceAmt
Investment Earnings Or Losses$24,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,884GrantsOrScholarshipsAmt
Administrative Expenses$1,772AdministrativeExpensesAmt
End Year Balance$187,463EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,819BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,835InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,792GrantsOrScholarshipsAmt
Administrative Expenses$1,749AdministrativeExpensesAmt
End Year Balance$172,443EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,289,457OtherCostOrOtherBasisAmt
Depreciation$1,092,157DepreciationAmt
Book Value$1,197,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,816OtherCostOrOtherBasisAmt
Depreciation$42,698DepreciationAmt
Book Value$22,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,827OtherCostOrOtherBasisAmt
Depreciation$79,827DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,219,418TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBEN. INTERESTS FUNDS HELD AT THE RHODE ISLAND FOUNDATIONDesc
Book Value$185,083BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$185,083TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FUNDS HELD - BCA MISSION TRIPS$23,809
FUNDS HELD - HS STUDENT COUNCIL$1,038
FUNDS HELD - NATIONAL HONOR SOCIETY$162
FUNDS HELD - MS STUDENT COUNCIL$427
FieldValueIRS element (for citing)
Total Liability$25,436TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationDISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUNDS HELD AT THE RHODE ISLAND COMMUNITY FOUNDATION ARE USED FOR SCHOLARSHIPS AND GENERAL OPERATING ACTIVITIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3SEE PART II THE SCHOOL'S WEBSITE CONTAINS A STATEMENT OF ITS RACIALLY NONDISCRIMNATORY POLICY TOWARDS STUDENTS. IN ADDITION, EVERY SPRING, THE SCHOOL PUBLISHES A NONDISCRIMNATORY STATEMENT ADVERTISEMENT IN THE PROVIDENCE JOURNAL, ALONG WITH THE OTHER NON-PUBLIC SCHOOLS THAT ARE MEMBERS OF THE INDEPENDENT SCHOOL ASSOCIATION OF RHODE ISLAND. THIS NEWSPAPER HAS VERY WIDE READERSHIP THROUGHOUT RHODE ISLAND.
Line 6bTHE SCHOOL RECEIVES TITLE II FUNDING FOR PROFESSIONAL DEVELOPMENT WHICH IS AUTHORIZED AND PAID THROUGH BARRINGTON PUBLIC SCHOOLS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient97RecipientCnt
Cash Grant$806,952CashGrantAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DEAN CARLEY
BOARD MEMBERWORKING CAPITALYes (X)$105,000$30,000falseYes (true)Yes (true)
F NELSON BLOUNT
BOARD MEMBER RELATIVWORKING CAPITALYes (X)$100,000$50,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$80,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonVARIOUS BOARD MEMBERSPersonNm
Relationship With OrgBOARD MEMBERS OF SCHOOLRelationshipWithOrgTxt
Cash Grant$63,631CashGrantAmt
Type Of AssistanceTUITION ASSISTANCETypeOfAssistanceTxt
Assistance PurposeNEED BASEDAssistancePurposeTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$151,765NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2THE BOARD CHAIR IS RELATED TO ANOTHER BOARD MEMBER THROUGH MARRAIGE.
Pt VI, Line 7aTHE BOARD OF TRUSTEES IS A SELF-PERPETUATING BOARD. NOMINATIONS ARE RECEIVED BY THE BOARD DEVELOPMENT COMMITTEE AND THE FULL BOARD VOTES ON NEW MEMBERS. ANNUALLY IN JUNE, OFFICER NOMINATIONS ARE PRESENTED BY THE BOARD DEVELOPMENT COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF TRUSTEES.
Pt VI, Line 8bEACH BOARD COMMITTEE HOLDS INFORMAL MEETINGS FOR WHICH FORMAL MINUTES ARE NOT MAINTAINED. HOWEVER, COMMITTEE REPORTS ARE SUBMITTED AT THE BEGINNING OF EACH MEETING OF THE BOARD OF TRUSTEES.
Pt VI, Line 11bTHE FORM 990 IS PREPARED AND PRESENTED IN DRAFT FORM TO THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE FOR DETAILED REVIEW. THE FINANCE COMMITTEE THEN RECOMMENDS TO THE BOARD THAT THE FORM 990 BE APPROVED AND FILED IN FINAL FORM.
OtherPUBLIC DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE SCHOOL'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. IN ADDITION, THE FORM 990 CAN BE ACCESSED ON THE WEBSITE ADDRESS, www.guidestar.org.
Pt VI, Line 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.