BARRINGTON CHRISTIAN ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BARRINGTON CHRISTIAN ACADEMY (EIN 05-0425477)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-20
IRS object ID: 201400799349300220
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-20T14:05:14-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	050519103	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Farmer and First PC CPA's	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Six State Street	AddressLine1
City	Warren	City
State	RI	State
ZIP Code	02885	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050425477	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Barrington Christian Academy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARR	NameControl
Phone	4012460113	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 Old County Road	AddressLine1
City	Barrington	City
State	RI	State
ZIP Code	02806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Elsie Wright	Name
Title	Head of School	Title
Phone	4012460113	Phone
Date Signed	2014-03-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Farmer and First PC CPA's	Name
PTIN	P00197059	PTIN
Phone	4012471040	Phone
Date Prepared	2014-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Elsie Wright	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9 Old County Road	AddressLine1
City	Barrington	City
State	RI	State
ZIP Code	02806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2904449	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bcacademy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	The primary purpose of the Organization is to educate students in Grades K-12 in a Christ-centered college-preparatory environment that provides 21st century instruction while nurturing, equipping and encouraging students in the development of their God-given potential.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	413026	ContributionsGrantsPriorYear
Contributions Grants Current Year	249041	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2045301	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2601090	ProgramServiceRevenueCY
Investment Income Prior Year	4857	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31286	OtherRevenuePriorYear
Other Revenue Current Year	42093	OtherRevenueCurrentYear
Total Revenue Prior Year	2494470	TotalRevenuePriorYear
Total Revenue Current Year	2892449	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	445000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	408000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1515776	SalariesEtcPriorYear
Salaries Etc Current Year	1793613	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	9600	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59135	TotalFundrsngExpCurrentYear
Other Expense Prior Year	427857	OtherExpensePriorYear
Other Expenses Current Year	663892	OtherExpensesCurrentYear
Total Expenses Prior Year	2388633	TotalExpensesPriorYear
Total Expenses Current Year	2875105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	105837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17344	RevenuesLessExpensesCY
Total Assets BOY	2421132	TotalAssetsBOY
Total Assets EOY	2543694	TotalAssetsEOY
Total Liabilities BOY	1486742	TotalLiabilitiesBOY
Total Liabilities EOY	1591960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	934390	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	951734	NetAssetsOrFundBalancesEOY
Mission Description	The primary purpose of the Organization is to educate students in Grades K-12 in a Christ-centered college-preparatory environment that provides 21st century instruction while nurturing, equipping and encouraging students in the development of their God-given potential.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2574846	Expense
Grants	408000	Grants
Revenue	2601090	Revenue
Description	The accredited regional school serves more than 200 boys and girls in grades Kindergarten through Grade 12.	Description
Total Program Service Expense	2574846	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Elsie Wright	NamePerson
Telephone Number	4012460113	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 Old County Road	AddressLine1
City	Barrington	City
State	RI	State
ZIP Code	02806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Bill Poirier
Chairman	2.00	X	X	0	0	0
Katherine Scott
Vice Chair	2.00	X	X	0	0	0
George Tamer
Treasurer	2.00	X	X	0	0	0
Lori LaFrance
Secretary	2.00	X	X	0	0	0
Dean Carley
Chair Emeritus	1.00	X		0	0	0
Daniel Harrington
Trustee	1.00	X		0	0	0
Kari O'Brien
Trustee	1.00	X		0	0	0
Kenneth Orazi
Trustee	1.00	X		0	0	0
Deryl Robson
Trustee	1.00	X		0	0	0
Rob Settipane
Trustee	1.00	X		0	0	0
Elsie Wright
Head of School	60.00	X		79652	0	11639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79652	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11639	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	249041	AllOtherContributions
Total Contributions	249041	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	611600	2378384	2378384
Auxiliary	900099	222706	222706

Field	Value	IRS element (for citing)
Total Program Service Revenue	2601090	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54093	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42093	TotalRevenueColumn
Exclusion	$42,093	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2892449	TotalRevenueColumn
Related Or Exempt Function Income	2601090	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,318	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	408000	Total
Program Services	408000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91291	Total
Program Services	18258	ProgramServices
Management And General	63904	ManagementAndGeneral
Fundraising	9129	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1341966	Total
Program Services	1243349	ProgramServices
Management And General	73227	ManagementAndGeneral
Fundraising	25390	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	256837	Total
Program Services	230302	ProgramServices
Management And General	22236	ManagementAndGeneral
Fundraising	4299	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103519	Total
Program Services	98086	ProgramServices
Management And General	4663	ManagementAndGeneral
Fundraising	770	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19950	Total
Management And General	19950	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	9600	Total
Fundraising	9600	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1324	Total
Management And General	1324	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25580	Total
Program Services	18551	ProgramServices
Management And General	7029	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6422	Total
Fundraising	6422	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10026	Total
Program Services	276	ProgramServices
Management And General	7465	ManagementAndGeneral
Fundraising	2285	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5822	Total
Management And General	5822	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104554	Total
Program Services	104554	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4961	Total
Program Services	636	ProgramServices
Management And General	4234	ManagementAndGeneral
Fundraising	91	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	32479	Total
Program Services	32479	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85573	Total
Program Services	85573	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33599	Total
Program Services	33599	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Auxiliary expenses	260807	260807
Supplies	50973	40376	9448	1149
Equipment maintenance	10642		10642
Dues and memberships	8680		8680

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2875105	Total
Program Services	2574846	ProgramServices
Management And General	241124	ManagementAndGeneral
Fundraising	59135	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	512414	BOY
EOY	634994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6708	BOY
EOY	6711	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6644	BOY
EOY	19935	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14924	BOY
EOY	57756	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2494420	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	822742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1736561	BOY
EOY	1671678	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1330	BOY
EOY	1306	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	139372	BOY
EOY	148450	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3179	BOY
EOY	2864	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2421132	BOY
EOY	2543694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32880	BOY
EOY	61799	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	872015	BOY
EOY	980908	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	99023	BOY
EOY	99022	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	478646	BOY
EOY	444985	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	5246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4178	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1486742	BOY
EOY	1591960	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	499729	BOY
EOY	507995	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295289	BOY
EOY	295289	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139372	BOY
EOY	148450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	934390	BOY
EOY	951734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2421132	BOY
EOY	2543694	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17344	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	139372	BeginningOfYearBalance
Investment Earnings Or Losses	17303	InvestmentEarningsOrLosses
Grants Or Scholarships	6901	GrantsOrScholarships
Administrative Expenses	1324	AdministrativeExpenses
End Of Year Balance	148450	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	147991	BeginningOfYearBalance
Investment Earnings Or Losses	-800	InvestmentEarningsOrLosses
Grants Or Scholarships	6475	GrantsOrScholarships
Administrative Expenses	1344	AdministrativeExpenses
End Of Year Balance	139372	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127000	BeginningOfYearBalance
Investment Earnings Or Losses	28832	InvestmentEarningsOrLosses
Grants Or Scholarships	6428	GrantsOrScholarships
Administrative Expenses	1413	AdministrativeExpenses
End Of Year Balance	147991	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2289457	OtherCostOrOtherBasis
Depreciation	643395	Depreciation
Book Value	1646062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204963	OtherCostOrOtherBasis
Depreciation	179347	Depreciation
Book Value	25616	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1671678	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Rhode Island Foundation	Description
Book Value	148450	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	148450	TotalOfBookValueSecurities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	The earnings from the endowment funds are used for scholarships.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Explanation of Nondiscriminatory Policy Publication	Identifier
Return Reference	Schedule E, Part I, Line 3	ReturnReference
Explanation	All of the Organization's promotional materials contains a statement of its racially nondiscrinatory policy towards students. In addition, every spring, the Organization publishes a non-discriminatory 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 a very wide readership throughout RI.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising Gala	NameOfEvent1
Gross Receipts Event1	31626	GrossReceiptsEvent1
Gross Revenue Event1	31626	GrossRevenueEvent1
Rent Facility Costs Event1	5913	RentFacilityCostsEvent1
Name Of Event2	Flea Market/Misc Events	NameOfEvent2
Gross Receipts Event2	22467	GrossReceiptsEvent2
Gross Revenue Event2	22467	GrossRevenueEvent2
Other Direct Expenses Event2	6087	OtherDirectExpensesEvent2
Gross Receipts Total	54093	GrossReceiptsTotal
Gross Revenue Total Events	54093	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5913	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	6087	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12000	DirectExpenseSummaryEvents
Net Income Summary	42093	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarship grants	TypeOfGrant
Number Of Recipients	90	NumberOfRecipients
Amount Of Cash Grant	408000	AmountOfCashGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Elsie Wright	NamePerson
Purpose Of Loan	Working capital needs	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$99,023	OriginalPrincipalAmount
Balance Due	99022	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	99022	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 7a	The 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.
Form 990, Part VI, Section A, line 8b	Each Board committee holds informal meetings for which contemporaneous minutes are not maintained. However, committee reports are submitted at the beginning of each meeting of the Board of Trustees.
Form 990, Part VI, Section B, line 11	Form 990 is prepared and presented in draft form to the Head of School for review and is reviewed by the Board of Trustees prior to its ultimate filing.
Form 990, Part VI, Section C, line 18	The Organization's public documents are available for inspection at the Organization's business address during normal business hours. In addition, Form 990 is available on www.guidestar.org.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the Organization's business address during normal business hours.