STRATEGY STUDIO / PUBLIC DATA EXPLORER

BARRINGTON CHRISTIAN ACADEMY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BARRINGTON CHRISTIAN ACADEMY (EIN 05-0425477)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-10
IRS object ID
201921919349300802
Schema version
2017v2.2
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)
Return2019-07-10T06:17:17-07:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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)
PersonSEAN CASSIDYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4012460113PhoneNum
Signature2019-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MANCINIPreparerPersonNm
PTINP01207473PTIN
Phone4012706136PhoneNum
Preparation2019-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.64.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-10IPDt
IP Tm06:17:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN CASSIDY BOARD CHAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 OLD COUNTY ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,204,635GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$167,197PYContributionsGrantsAmt
CY Contributions Grants$496,658CYContributionsGrantsAmt
PY Program Service Revenue$2,811,975PYProgramServiceRevenueAmt
CY Program Service Revenue$2,662,465CYProgramServiceRevenueAmt
PY Investment Income$23,221PYInvestmentIncomeAmt
CY Investment Income$16,209CYInvestmentIncomeAmt
PY Other Revenue$6,939PYOtherRevenueAmt
CY Other Revenue$15,850CYOtherRevenueAmt
PY Total Revenue$3,009,332PYTotalRevenueAmt
CY Total Revenue$3,191,182CYTotalRevenueAmt
PY Grants And Similar Paid$393,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$513,332CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,042,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,141,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,724CYTotalFundraisingExpenseAmt
PY Other Expenses$807,625PYOtherExpensesAmt
CY Other Expenses$749,549CYOtherExpensesAmt
PY Total Expenses$3,251,128PYTotalExpensesAmt
CY Total Expenses$3,404,378CYTotalExpensesAmt
PY Revenues Less Expenses-$241,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,196CYRevenuesLessExpensesAmt
Total Assets BOY$3,309,156TotalAssetsBOYAmt
Total Assets EOY$2,699,542TotalAssetsEOYAmt
Total Liabilities BOY$2,724,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,327,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$584,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$371,708NetAssetsOrFundBalancesEOYAmt
MissionBARRINGTON CHRISTIAN ACADEMY IS A REGIONAL K-12 CHRISTIAN COLLEGE-PREPARATORY SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,959,956ExpenseAmt
Grant$513,332GrantAmt
Revenue$2,670,446RevenueAmt
DescTHE ACCREDITED REGIONAL SCHOOL SERVES MORE THAN 150 BOYS AND GIRLS IN GRADES KINDERGARTEN THROUGH GRADE 12.Desc
Total Program Service Expenses$2,959,956TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 OPERPersonNm
Phone4012460113PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL HARRINGTON
TRUSTEE2.00Yes (X)$0$0$0
DERYL ROBSON
SECRETARY2.00Yes (X)$0$0$0
ROB SETTIPANE
TRUSTEE2.00Yes (X)$0$0$0
LORI LAFRANCE SPOERRI
CHAPLAIN3.00Yes (X)$0$0$0
ROMINA SILAHIAN
TRUSTEE3.00Yes (X)$0$0$0
MATTHEW TOPPER
TRUSTEE2.00Yes (X)$0$0$0
DEAN CARLEY
CHAIRPERSON EMERITUS3.00Yes (X)$0$0$0
SEAN CASSIDY
CHAIRPERSON/TREASURER4.00Yes (X)$0$0$0Yes (X)
KARI O'BRIEN
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
GEORGE TAMER
TREASURER2.00Yes (X)$0$0$0Yes (X)
SEAN HUNLEY
HEAD OF SCHOOL55.00$76,963$0$19,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,963TotalReportableCompFromOrgAmt
Total Other Compensation$19,800TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,860FundraisingAmt
All Other Contributions$481,798AllOtherContributionsAmt
Total Contributions$496,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
TUITION AND FEES611710$2,508,603
AUXILIARY ACTIVITIES611710$153,862
FieldValueIRS element (for citing)
Total Program Service Revenue$2,662,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,014TotalRevenueColumnAmt
Exclusion$16,014ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$575RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$575RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$575TotalRevenueColumnAmt
Exclusion$575ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,260OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,065OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$195OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$195TotalRevenueColumnAmt
Exclusion$195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,682FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,860ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,388FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,294TotalRevenueColumnAmt
Exclusion$7,294ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,981TotalRevenueColumnAmt
Related Or Exempt Func Income$7,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,191,182TotalRevenueColumnAmt
Related Or Exempt Func Income$2,670,446RelatedOrExemptFuncIncomeAmt
Exclusion$24,078ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$513,332TotalAmt
Program Services$513,332ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,800TotalAmt
Program Services$59,880ProgramServicesAmt
Management And General$19,960ManagementAndGeneralAmt
Fundraising$19,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,640,493TotalAmt
Program Services$1,432,845ProgramServicesAmt
Management And General$120,649ManagementAndGeneralAmt
Fundraising$86,999FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,885TotalAmt
Program Services$11,886ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,760TotalAmt
Program Services$221,207ProgramServicesAmt
Management And General$39,561ManagementAndGeneralAmt
Fundraising$2,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,559TotalAmt
Program Services$105,196ProgramServicesAmt
Management And General$11,327ManagementAndGeneralAmt
Fundraising$8,036FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,515TotalAmt
Program Services$0ProgramServicesAmt
Management And General$36,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,013TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Program Services$6,588ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,584TotalAmt
Program Services$29,006ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,578FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,143TotalAmt
Program Services$10,611ProgramServicesAmt
Management And General$17,616ManagementAndGeneralAmt
Fundraising$5,916FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,876TotalAmt
Program Services$18,995ProgramServicesAmt
Management And General$14,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,648TotalAmt
Program Services$121,266ProgramServicesAmt
Management And General$6,382ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,799TotalAmt
Program Services$4,799ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,940TotalAmt
Program Services$13,774ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,838TotalAmt
Program Services$16,838ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,935TotalAmt
Program Services$60,748ProgramServicesAmt
Management And General$15,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,167TotalAmt
Program Services$19,167ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY ACTIVITIES EXPENSES$243,508$243,508$0$0
SUPPLIES$32,944$31,054$1,890$0
CONTINUING EDUCATION$25,390$25,390$0$0
DUES AND MEMBERSHIPS$9,409$0$9,409$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,427TotalAmt
Program Services$13,866ProgramServicesAmt
Management And General-$1,682ManagementAndGeneralAmt
Fundraising$7,243FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,404,378TotalAmt
Program Services$2,959,956ProgramServicesAmt
Management And General$301,698ManagementAndGeneralAmt
Fundraising$142,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,845BOYAmt
EOY$178,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,013BOYAmt
EOY$2,552EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,000BOYAmt
EOY$117,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,291,631BOYAmt
EOY$848,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,576BOYAmt
EOY$38,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,490,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,177,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,388,978BOYAmt
EOY$1,313,043EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,650BOYAmt
EOY$4,625EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$187,463BOYAmt
EOY$195,487EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,309,156BOYAmt
EOY$2,699,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,269BOYAmt
EOY$41,785EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,166BOYAmt
EOY$2,727EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,412,204BOYAmt
EOY$1,952,456EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$100,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$278,613BOYAmt
EOY$230,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,724,252BOYAmt
EOY$2,327,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,731BOYAmt
EOY$193,802EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,275BOYAmt
EOY$30,008EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,898BOYAmt
EOY$147,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$584,904BOYAmt
EOY$371,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,309,156BOYAmt
EOY$2,699,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,196ReconcilationRevenueExpnssAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,553BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$3,295InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,441GrantsOrScholarshipsAmt
Administrative Expenses$1,588AdministrativeExpensesAmt
End Year Balance$185,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,450BeginningYearBalanceAmt
Investment Earnings Or Losses$24,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,113GrantsOrScholarshipsAmt
Administrative Expenses$1,395AdministrativeExpensesAmt
End Year Balance$165,553EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14730TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,289,457OtherCostOrOtherBasisAmt
Depreciation$980,873DepreciationAmt
Book Value$1,308,584BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,706OtherCostOrOtherBasisAmt
Depreciation$111,618DepreciationAmt
Book Value$3,088BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,538OtherCostOrOtherBasisAmt
Depreciation$85,167DepreciationAmt
Book Value$1,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,313,043TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBEN. INTERESTS FUNDS HELD AT THE RHODE ISLAND FOUNDATIONDesc
Book Value$195,487BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$195,487TotalBookValueSecuritiesAmt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$19,110GrossReceiptsEvent1Amt
Charitable Contri Event1$10,650CharitableContriEvent1Amt
Gross Revenue Event1$8,460GrossRevenueEvent1Amt
Rent Facility Costs Event1$448RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,325FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$875OtherDirectExpensesEvent1Amt
Event2CARNIVALEvent2Nm
Gross Receipts Event2$5,086GrossReceiptsEvent2Amt
Gross Revenue Event2$5,086GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,481OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,196GrossReceiptsTotalAmt
Charitable Contributions Tot$10,650CharitableContributionsTotAmt
Gross Revenue Total Events$13,546GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$448RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,325FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,279DirectExpenseSummaryEventsAmt
Net Income Summary$6,267NetIncomeSummaryAmt

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
Recipient84RecipientCnt
Cash Grant$513,332CashGrantAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ELSIE WRIGHT
HEAD OF SCHOOLOPERATIONSYes (X)$99,022$10,000falseYes (true)false
DEAN CARLEY
BOARD MEMBERWORKING CAPITALYes (X)$105,000$90,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonVARIOUS BOARD MEMBERSPersonNm
Relationship With OrgBOARD MEMBERS OF SCHOOLRelationshipWithOrgTxt
Cash Grant$22,261CashGrantAmt
Type Of AssistanceTUITION ASSISTANCETypeOfAssistanceTxt
Assistance PurposeNEED BASEDAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 OPERATIONS 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.