STRATEGY STUDIO / PUBLIC DATA EXPLORER

BARRINGTON CHRISTIAN ACADEMY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARRINGTON CHRISTIAN ACADEMY (EIN 05-0425477)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-12
IRS object ID
201610439349302531
Schema version
2014v6.0
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)
Return2016-02-12T12:46:54-08:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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)
PersonELSIE WRIGHTPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4012460113PhoneNum
Signature2016-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MANCINIPreparerPersonNm
Phone4012706136PhoneNum
Preparation2016-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELSIE WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 OLD COUNTY ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,359,268GrossReceiptsAmt
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, 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$265,341PYContributionsGrantsAmt
CY Contributions Grants$431,115CYContributionsGrantsAmt
PY Program Service Revenue$2,618,511PYProgramServiceRevenueAmt
CY Program Service Revenue$2,544,021CYProgramServiceRevenueAmt
PY Investment Income$24,797PYInvestmentIncomeAmt
CY Investment Income-$14,128CYInvestmentIncomeAmt
PY Other Revenue$12,930PYOtherRevenueAmt
CY Other Revenue$16,552CYOtherRevenueAmt
PY Total Revenue$2,921,579PYTotalRevenueAmt
CY Total Revenue$2,977,560CYTotalRevenueAmt
PY Grants And Similar Paid$396,966PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$412,622CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,877,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,957,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,300PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,094CYTotalFundraisingExpenseAmt
PY Other Expenses$748,696PYOtherExpensesAmt
CY Other Expenses$726,495CYOtherExpensesAmt
PY Total Expenses$3,027,157PYTotalExpensesAmt
CY Total Expenses$3,096,551CYTotalExpensesAmt
PY Revenues Less Expenses-$105,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,991CYRevenuesLessExpensesAmt
Total Assets BOY$3,166,846TotalAssetsBOYAmt
Total Assets EOY$3,360,955TotalAssetsEOYAmt
Total Liabilities BOY$2,320,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,633,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$846,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,203NetAssetsOrFundBalancesEOYAmt
MissionBARRINGTON CHRISTIAN ACADEMY IS A REGIONAL K-12MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,717,787ExpenseAmt
Grant$412,622GrantAmt
Revenue$2,544,021RevenueAmt
DescTHE ACCREDITED REGIONAL SCHOOL SERVES MORE THAN 200 BOYS AND GIRLS IN GRADES KINDERGARTEN THROUGH GRADE 12.Desc
Total Program Service Expenses$2,717,787TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 PersonfalseGrantToRelatedPersonInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
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)
PersonELSIE WRIGHTPersonNm
Phone4012460113PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN ABBOTT
TRUSTEE2.00Yes (X)$0$0$0
KATHERINE SCOTT
TRUSTEE2.00Yes (X)$0$0$0
ROB SETTIPANE
TRUSTEE2.00Yes (X)$0$0$0
LORI SPOERRI
TRUSTEE2.00Yes (X)$0$0$0
JOHN BURGESS
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW TOPPER
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM POIRIER
CHAIRPERSON THRU 4/20152.00Yes (X)$0$0$0
DEAN CARLEY
CHAIRPERSON START 4/20152.00Yes (X)$0$0$0Yes (X)
KARI O'BRIEN
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
SEAN CASSIDY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DANIEL HARRINGTON
TREASURER2.00Yes (X)$0$0$0Yes (X)
ELSIE WRIGHT
HEAD OF SCHOOL65.00$81,088$0$15,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,088TotalReportableCompFromOrgAmt
Total Other Compensation$15,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,689FundraisingAmt
All Other Contributions$409,426AllOtherContributionsAmt
Noncash Contributions$23,900NoncashContributionsAmt
Total Contributions$431,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
TUITION AND FEES611710$2,292,052
AUXILIARY ACTIVITIES611710$251,969
FieldValueIRS element (for citing)
Total Program Service Revenue$2,544,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,630TotalRevenueColumnAmt
Exclusion$5,630ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$773RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$773RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$773TotalRevenueColumnAmt
Exclusion$773ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$331,019SecuritiesAmt
Other$13,965OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$351,850SecuritiesAmt
Other$12,892OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,831SecuritiesAmt
Other$1,073OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,758TotalRevenueColumnAmt
Exclusion-$19,758ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,330FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,689ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,364TotalRevenueColumnAmt
Exclusion$12,364ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,415TotalRevenueColumnAmt
Related Or Exempt Func Income$3,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,977,560TotalRevenueColumnAmt
Related Or Exempt Func Income$2,547,436RelatedOrExemptFuncIncomeAmt
Exclusion-$991ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$412,622TotalAmt
Program Services$412,622ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,753TotalAmt
Program Services$29,325ProgramServicesAmt
Management And General$19,551ManagementAndGeneralAmt
Fundraising$48,877FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,468,588TotalAmt
Program Services$1,344,059ProgramServicesAmt
Management And General$96,005ManagementAndGeneralAmt
Fundraising$28,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,389TotalAmt
Program Services$11,672ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,700TotalAmt
Program Services$240,729ProgramServicesAmt
Management And General$22,059ManagementAndGeneralAmt
Fundraising$2,912FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,004TotalAmt
Program Services$97,614ProgramServicesAmt
Management And General$9,349ManagementAndGeneralAmt
Fundraising$6,041FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,815TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,414TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,108TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,884TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$22,910ManagementAndGeneralAmt
Fundraising$7,471FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,961TotalAmt
Program Services$3,561ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,242TotalAmt
Program Services$102,242ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,392TotalAmt
Program Services$5,392ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,531TotalAmt
Program Services$170ProgramServicesAmt
Management And General$14,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,834TotalAmt
Program Services$24,834ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,366TotalAmt
Program Services$68,841ProgramServicesAmt
Management And General$17,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,383TotalAmt
Program Services$19,383ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY ACTIVITIES EXPENSES$291,055$291,055$0$0
SUPPLIES$32,510$32,385$125$0
CONTINUING EDUCATION$22,910$22,910$0$0
DUES AND MEMBERSHIPS$18,323$0$18,323$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,567TotalAmt
Program Services$8,490ProgramServicesAmt
Management And General-$10,084ManagementAndGeneralAmt
Fundraising$16,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,096,551TotalAmt
Program Services$2,717,787ProgramServicesAmt
Management And General$266,670ManagementAndGeneralAmt
Fundraising$112,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,772BOYAmt
EOY$545,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,712BOYAmt
EOY$3,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$812,853BOYAmt
EOY$893,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,507BOYAmt
EOY$37,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,540,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$987,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,631,526BOYAmt
EOY$1,553,195EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,374BOYAmt
EOY$139,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$165,553BOYAmt
EOY$185,819EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,549BOYAmt
EOY$2,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,166,846BOYAmt
EOY$3,360,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,366BOYAmt
EOY$10,180EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,914BOYAmt
EOY$1,303EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,766,352BOYAmt
EOY$2,197,718EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$69,022BOYAmt
EOY$59,022EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$405,010BOYAmt
EOY$365,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,320,664BOYAmt
EOY$2,633,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,721BOYAmt
EOY$549,867EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,563BOYAmt
EOY$29,438EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,898BOYAmt
EOY$147,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,182BOYAmt
EOY$727,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,166,846BOYAmt
EOY$3,360,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,372BeginningYearBalanceAmt
Investment Earnings Or Losses$17,303InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,901GrantsOrScholarshipsAmt
Administrative Expenses$1,324AdministrativeExpensesAmt
End Year Balance$148,450EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,991BeginningYearBalanceAmt
Investment Earnings Or Losses-$800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,475GrantsOrScholarshipsAmt
Administrative Expenses$1,344AdministrativeExpensesAmt
End Year Balance$139,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,000BeginningYearBalanceAmt
Investment Earnings Or Losses$28,832InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,428GrantsOrScholarshipsAmt
Administrative Expenses$1,413AdministrativeExpensesAmt
End Year Balance$147,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11280TermEndowmentBalanceEOYPct
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$779,776DepreciationAmt
Book Value$1,509,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,998OtherCostOrOtherBasisAmt
Depreciation$109,358DepreciationAmt
Book Value$36,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,152OtherCostOrOtherBasisAmt
Depreciation$98,278DepreciationAmt
Book Value$6,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,553,195TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBEN. INTERESTS FUNDS HELD AT THE RHODE ISLAND FOUNDATIONDesc
Book Value$185,819BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$185,819TotalBookValueSecuritiesAmt

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 ALL OF THE SCHOOL'S PROMOTIONAL MATERIALS CONTAIN 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$26,996GrossReceiptsEvent1Amt
Charitable Contri Event1$12,891CharitableContriEvent1Amt
Gross Revenue Event1$14,105GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,577RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,310FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$483OtherDirectExpensesEvent1Amt
Event2SOUP FUNDRAISEREvent2Nm
Gross Receipts Event2$12,923GrossReceiptsEvent2Amt
Gross Revenue Event2$12,923GrossRevenueEvent2Amt
Food And Beverage Event2$6,930FoodAndBeverageEvent2Amt
Gross Receipts Other Events$5,843GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,843CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,762GrossReceiptsTotalAmt
Charitable Contributions Tot$18,734CharitableContributionsTotAmt
Gross Revenue Total Events$27,028GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,577RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,240FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,808DirectExpenseSummaryEventsAmt
Net Income Summary$13,220NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP GRANTSGrantTypeTxt
Recipient101RecipientCnt
Cash Grant$412,622CashGrantAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonELSIE WRIGHTPersonNm
Relationship With OrgHEAD OF SCHOOLRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$99,022OriginalPrincipalAmt
Balance Due$59,022BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$59,022TotalBalanceDueAmt

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 HEAD OF SCHOOL FOR DETAILED REVIEW; IT IS ALSO REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED IN FINAL FORM.
Pt VI, Line 18PUBLIC 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.