KINGSTON HILL ACADEMY
Cite this
Plain text KINGSTON HILL ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/050520887. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KINGSTON HILL ACADEMY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050520887
MLA “KINGSTON HILL ACADEMY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/050520887. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.6M · assets $10.1M
- EIN
- 05-0520887
- Address
- 850 STONY FORT RD, SAUNDERSTOWN, RI 02874-1003
- Website
- WWW.KINGSTONHILL.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KINGSTON HILL ACADEMY'S MISSION IS TO OPERATE A "CHARTER SCHOOL" UNDER THE LAWS OF THE STATE OF RHODE ISLAND. KINGSTON HILL ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH THE OPPORTUNITY FOR AN INCLUSIVE, INDIVIDUALIZED, AND CHALLENGING CURRICULUM THAT SUPPORTS THEM TO REACH THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kerri Dailey | TRUSTEE | 2019-2024 | $0 | $469,954 | 1 |
| Drew Virbila | PRINCIPAL | 2023-2024 | $124,130 | $237,492 | 1 |
| Marcella Clark | CHIEF ADMINI | 2023-2024 | $123,324 | $123,324 | 1 |
| Lori Filiberto | TRUSTEE, TA | 2023-2024 | $31,811 | $31,811 | 1 |
| Kirsten Yagoobian | SECRETARY, S | 2023-2024 | $12,188 | $25,201 | 1 |
| Helen Morcos (former) | BOARD MEMBER | 2012-2018 | $0 | $941,571 | 5 |
| Alison Carr (former) | PRINCIPAL (F | 2018-2023 | $88,697 | $718,915 | 2 |
| Johnna Bicknell (former) | BOARD MEMBER | 2012-2018 | $108,702 | $714,276 | 1 |
| Dr June Groden (former) | SECRETARY, BOARD MEMBER | 2012-2014 | $0 | $671,675 | 5 |
| Linda Paolillo (former) | PRINCIPAL (F | 2012-2017 | $110,088 | $525,732 | 2 |
| Kim Charest (former) | BOARD MEMBER | 2018-2020 | $105,922 | $315,629 | 1 |
| Janice Defrances (former) | BOARD MEMBER | 2015-2017 | $160,709 | $238,116 | 6 |
| Alison Santerre (former) | PRINCIPAL (C | 2017 | $104,965 | $104,965 | 1 |
| Kristen Yagoobian (former) | BOARD MEMBER | 2020-2022 | $3,675 | $3,675 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dmitry Zagadsky | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Joe Garcia | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Tiffany Mcclanaghan | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Lauren Nkwocha | VICE CHAIR, | 2021-2024 | 1 | $0 reported | 1 |
| Alicia Story | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Michael Depot (former) | TRUSTEE | 2019-2023 | 1 | $0 reported | 1 |
| Kathleen Coffey (former) | CHAIR | 2021 | 1 | $0 reported | 1 |
| Paul Meleedy (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Michelle Snowden (former) | CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Jennifer Torbette (former) | VICE CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Amy Walsh (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Kathy Coffee (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Lee Mita (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Kim Galligan (former) | PRESIDENT | 2018 | 1 | $0 reported | 1 |
| Keven Miller (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Deb Deion (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Anne Kuzminsky (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Dr Lionel P Murray (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Laurie Vinkavich (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Stephen Nardelli (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 2 |
| Lisa Davis (former) | BOARD MEMBER, TEACHER | 2012-2015 | 1 | $0 reported | 2 |
| Anne Considine (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 2 |
| Dr John Nazarian (former) | PRESIDENT, BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Lorraine Melillo (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Rob Raposo (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Dr Lionel P Murry (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Dr Ellen Nelson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Dr Patricia Wisocki (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $291K · 75 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW VIRBILA | PRINCIPAL | 40 | $100,990 | $0 | $23,140 | $124,130 | 1 |
| MARCELLA CLARK | CHIEF ADMINI | 40 | $77,693 | $0 | $45,631 | $123,324 | 1 |
| LORI FILIBERTO | TRUSTEE, TA | 40 | $31,197 | $0 | $614 | $31,811 | 1 |
| KIRSTEN YAGOOBIAN | SECRETARY, S | 40 | $12,188 | $0 | $0 | $12,188 | 1 |
| DMITRY ZAGADSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NKWOCHA | VICE CHAIR, | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLANAGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI DAILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA STORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $280K · 68 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW VIRBILA | PRINCIPAL | 40 | $92,481 | $0 | $20,881 | $113,362 | 1 |
| ALISON CARR | PRINCIPAL (F | 40 | $78,445 | $0 | $10,252 | $88,697 | 2 |
| KERRI DAILEY | TRUSTEE | 1 | $58,055 | $0 | $7,151 | $65,206 | 1 |
| KIRSTEN YAGOOBIAN | SECRETARY, S | 40 | $13,013 | $0 | $0 | $13,013 | 1 |
| DMITRY ZAGADSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPOT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLANAGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NKWOCHA | VICE CHAIR, | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI FILIBERTO | TRUSTEE, TA | 40 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CLARK | CHIEF ADMINI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $278K · 75 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON CARR | PRINCIPAL | 40 | $125,061 | $0 | $44,198 | $169,259 | 2 |
| KERRI DAILEY | BOARD MEMBER | 40 | $77,648 | $0 | $27,855 | $105,503 | 1 |
| KRISTEN YAGOOBIAN | BOARD MEMBER | 1 | $3,675 | $0 | $0 | $3,675 | 1 |
| DMITRY ZAGADSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLANAGHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NKWOCHA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $226K · 60 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON CARR | PRINCIPAL | 40 | $99,473 | $0 | $20,296 | $119,769 | 2 |
| KERRI DAILEY | BOARD MEMBER | 40 | $75,304 | $0 | $30,936 | $106,240 | 1 |
| KATHLEEN COFFEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DMITRY ZAGADSKY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MELEEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN YAGOOBIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NKWOCHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $309K · 57 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON CARR | PRINCIPAL | 40 | $91,351 | $0 | $15,212 | $106,563 | 2 |
| KIM CHAREST | BOARD MEMBER | 40 | $74,894 | $0 | $31,028 | $105,922 | 1 |
| KERRI DAILEY | BOARD MEMBER | 40 | $70,200 | $0 | $26,469 | $96,669 | 1 |
| MICHELLE SNOWDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TORBETTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DMITRY ZAGADSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MELEEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COFFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN YAGOOBIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $320K · 59 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON CARR | PRINCIPAL | 40 | $88,846 | $0 | $31,096 | $119,942 | 2 |
| KIM CHAREST | BOARD MEMBER | 40 | $71,214 | $0 | $32,075 | $103,289 | 1 |
| KERRI DAILEY | BOARD MEMBER | 40 | $68,649 | $0 | $27,687 | $96,336 | 1 |
| MICHELLE SNOWDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TORBETTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEPOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DMITRY ZAGADSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MELEEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $330K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON CARR | PRINCIPAL | 40 | $82,499 | $0 | $32,186 | $114,685 | 2 |
| JOHNNA BICKNELL | BOARD MEMBER | 40 | $72,968 | $0 | $35,734 | $108,702 | 1 |
| KIM CHAREST | BOARD MEMBER | 40 | $76,164 | $0 | $30,254 | $106,418 | 1 |
| KIM GALLIGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SNOWDEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TORBETTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVEN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DEION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MELEEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN MORCOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR LIONEL P MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE VINKAVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DMITRY ZAGADSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $557K · 50 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE DEFRANCES | BOARD MEMBER | 1 | $0 | $159,281 | $1,428 | $160,709 | 6 |
| LINDA PAOLILLO | PRINCIPAL (F | 40 | $92,563 | $0 | $17,525 | $110,088 | 2 |
| JOHNNA BICKNELL | BOARD MEMBER | 40 | $73,182 | $0 | $35,131 | $108,313 | 1 |
| ALISON SANTERRE | PRINCIPAL (C | 40 | $71,635 | $0 | $33,330 | $104,965 | 1 |
| HELEN MORCOS | BOARD MEMBER | 1 | $0 | $69,520 | $3,255 | $72,775 | 5 |
| STEPHEN NARDELLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LIONEL P MURRAY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DEION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVEN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DMITRY ZAGADSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 4 paid, $415K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN MORCOS | TREASURER, B | 1 | $10,084 | $98,196 | $13,541 | $121,821 | 5 |
| LINDA PAOLILLO | PRINCIPAL | 40 | $89,835 | $8,197 | $19,162 | $117,194 | 2 |
| JOHNNA BICKNELL | BOARD MEMBER | 40 | $73,264 | $0 | $25,809 | $99,073 | 1 |
| JANICE DEFRANCES | BOARD MEMBER | 1 | $0 | $77,066 | $341 | $77,407 | 6 |
| STEPHEN NARDELLI | PRESIDENT, B | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LIONEL P MURRAY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DEION | SECRETARY, B | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $280K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN MORCOS | TREASURER, BOARD MEMBER, CEO | 4 | $20,167 | $136,944 | $20,112 | $177,223 | 5 |
| JOHNNA BICKNELL | BOARD MEMBER, TEACHER | 40 | $76,410 | $0 | $26,099 | $102,509 | 1 |
| STEPHEN NARDELLI | PRESIDENT, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LIONEL P MURRAY | VICE PRESIDENT, BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DEION | SECRETARY, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DAVIS | BOARD MEMBER, TEACHER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE KUZMINSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE DEFRANCES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 12 people listed · 3 paid, $394K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN MORCOS | TREASURER, BOARD MEMBER,CE | 4 | $20,198 | $141,706 | $22,163 | $184,067 | 5 |
| LINDA PAOLILLO | BOARD MEMBER, PRINCIPAL | 40 | $89,853 | $7,590 | $9,425 | $106,868 | 2 |
| JOHNNA BICKNELL | BOARD MEMBER, TEACHER | 40 | $74,327 | $0 | $28,719 | $103,046 | 1 |
| DR JOHN NAZARIAN | PRESIDENT, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | VICE PRESIDENT, BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JUNE GRODEN | SECRETARY, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DEION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE MELILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RAPOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CONSIDINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LIONEL P MURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 4 paid, $484K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HELEN MORCOS | TREASURER, BOARD MEMBER,CEO | 4 | $20,122 | $154,031 | $22,387 | $196,540 | 5 |
| LINDA PAOLILLO | BOARD MEMBER, PRINCIPAL | 40 | $86,135 | $0 | $18,020 | $104,155 | 2 |
| JOHNNA BICKNELL | BOARD MEMBER, TEACHER | 40 | $73,316 | $0 | $24,650 | $97,966 | 1 |
| DR JUNE GRODEN | SECRETARY, BOARD MEMBER | 1 | $0 | $76,872 | $8,702 | $85,574 | 5 |
| DR JOHN NAZARIAN | PRESIDENT, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | VICE PRESIDENT, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DEION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE MELILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RAPOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CONSIDINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LIONEL P MURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 4 paid, $957K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUNE GRODEN | SECRETARY, PROG. DEV & RESEARCH | 2 | $14,938 | $563,480 | $7,683 | $586,101 | 5 |
| HELEN MORCOS | TREASURER, CEO | 5 | $19,231 | $149,891 | $20,023 | $189,145 | 5 |
| JOHNNA BICKNELL | DIRECTOR, TEACHER | 40 | $71,309 | $0 | $23,358 | $94,667 | 1 |
| LINDA PAOLILLO | DIRECTOR, PRINCIPAL | 40 | $72,423 | $0 | $15,004 | $87,427 | 2 |
| DR JOHN NAZARIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KUZMINSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DEION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE MELILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELLEN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA WISOCKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 4 contractors · $786K
| Name | Location | Service | Paid |
|---|---|---|---|
| AUTOMATIC TEMPERATURE CONTROLS | CRANSTON, RI | HVAC SERVICES | $277,970 |
| OCEAN STATE TRANSIT LLC | HOPKINTON, MA | TRANSPORTATION | $261,480 |
| CLEANTECH SERVICES INC | RUMFORD, RI | CLEANING | $130,903 |
| BARTON GILMAN LLP | PROVIDENCE, RI | LEGAL SERVICES | $115,258 |
2022 · 3 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCEAN STATE TRANSIT LLC | HOPKINTON, MA | TRANSPORTATION | $299,752 |
| BENTLEY BUILDERS LLC | WARWICK, RI | CONSTRUCTION | $164,102 |
| CLEANTECH SERVICES INC | RUMFORD, RI | CLEANING | $123,945 |
2020 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENTLEY BUILDERS LLC | WARWICK, RI | CONSTRUCTION | $1,019,122 |
| ALHBORG CONSTRUCTION CO | WARWICK, RI | CONSTRUCTION | $551,932 |
| BARTON GILMAN LLP | PROVIDENCE, RI | LEGAL SERVICES | $145,652 |
2019 · 4 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALHBORG CONSTRUCTION CO | WARWICK, RI | CONSTRUCTION | $2,965,294 |
| RICHARDSON STEERE ASSOCIATES | WARWICK, RI | FINANCE/ACCNTG | $128,947 |
| ENVISION TECHNOLOGY ADVISORS LLC | PAWTUCKET, RI | TECH SERVICES | $125,704 |
| BARTON GILMAN LLP | PROVIDENCE, RI | LEGAL SERVICES | $105,483 |
2018 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARDSON STEERE ASSOCIATES | WARWICK, RI | FINANCE/ACCNTG | $130,983 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,663,906 | $5,598,654 | $10,073,329 | $3,620,211 | $3,146 | $5,632,496 | $325,116 | 75 | 25 |
| 2023 · Form 990 | ||||||||
| $5,334,232 | $5,478,212 | $10,274,452 | $3,647,949 | $11,736 | $5,298,143 | $232,106 | 68 | 25 |
| 2022 · Form 990 | ||||||||
| $5,373,002 | $5,136,228 | $10,294,693 | $3,640,471 | $21,131 | $5,345,745 | $274,140 | 75 | 25 |
| 2021 · Form 990 | ||||||||
| $4,826,144 | $4,782,945 | $9,874,146 | $3,176,003 | $12,575 | $4,812,738 | $264,646 | 60 | 25 |
| 2020 · Form 990 | ||||||||
| $4,685,443 | $4,138,821 | $9,270,187 | $2,455,217 | $2,127 | $4,683,093 | $333,953 | 57 | 25 |
| 2019 · Form 990 | ||||||||
| $3,990,472 | $3,830,576 | $7,256,870 | $1,628,428 | $5,515 | $3,983,316 | $340,929 | 59 | 25 |
| 2018 · Form 990 | ||||||||
| $3,356,523 | $3,326,222 | $4,618,402 | $1,991,377 | $8,423 | $3,312,909 | $339,016 | 55 | 25 |
| 2017 · Form 990 | ||||||||
| $3,078,731 | $3,073,057 | $4,118,380 | $1,961,076 | $540 | $3,069,906 | $231,714 | 50 | 25 |
| 2016 · Form 990 | ||||||||
| $3,076,430 | $2,980,518 | $4,196,316 | $1,955,402 | $8,641 | $3,054,528 | $221,166 | 55 | - |
| 2015 · Form 990 | ||||||||
| $3,098,506 | $3,283,310 | $4,409,583 | $1,879,053 | $4,750 | $3,082,867 | $234,987 | 52 | 0 |
| 2015 · Form 990 | ||||||||
| $3,098,506 | $3,283,310 | $4,409,583 | $1,879,053 | $4,750 | $3,082,867 | $234,987 | 52 | 0 |
| 2014 · Form 990 | ||||||||
| $3,114,384 | $3,233,978 | $4,757,507 | $2,063,857 | $94,050 | $3,004,545 | $222,927 | 52 | 0 |
| 2013 · Form 990 | ||||||||
| $2,990,500 | $3,050,869 | $4,944,236 | $2,183,451 | $12,992 | $2,962,246 | $222,644 | 56 | 0 |
| 2012 · Form 990 | ||||||||
| $2,970,715 | $2,798,821 | $5,112,806 | $2,243,820 | $25,000 | $2,929,077 | $150,262 | 48 | 0 |
| 2012 · Form 990 | ||||||||
| $2,970,715 | $2,892,321 | $5,019,306 | $2,243,820 | $25,000 | $2,929,077 | $243,762 | 48 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $14,130 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,154 | 2022 | $7,154 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KINGSTON HILL ACADEMY” | 2015-2016 | 2 | $3,200 | 2016 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KINGSTON HILL ACADEMY” | 2020-2023 | 4 | $2,126 | 2023 | $547 | show |
| GEORGE AND MARY AGOSTINI FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “KINGSTON HILL ACADEMY” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| PISA FOUNDATION | Private foundation | Fuzzy filed as “KINGSTON HILL ACADEMY” | 2024 | 1 | $150 | 2024 | $150 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE HOPE ACADEMY | RI | B29 | $6,741,703 | $7,134,986 | HEAD OF SCHOOL | $102,021 | Same NTEE code B29, revenue within 2x, same state |
| BLACKSTONE ACADEMY INC | RI | B29 | $7,105,613 | $7,190,308 | HEAD OF SCHOOL | $129,444 | Same NTEE code B29, revenue within 2x, same state |
| EXCEL ACADEMY RHODE ISLAND | RI | B29 | $7,555,492 | $6,976,382 | HEAD OF SCHOOL | $147,232 | Same NTEE code B29, revenue within 2x, same state |
| INTERNATIONAL CHARTER SCHOOL CORPORATION | RI | B29 | $7,232,418 | $6,832,968 | EXECUTIVE DIRECTOR | $210,500 | Same NTEE code B29, revenue within 2x, same state |
| PROVIDENCE PREPARATORY CHARTER SCHOOL | RI | B29 | $5,349,534 | $5,465,866 | HEAD OF SCHOOL | $143,451 | Same NTEE code B29, revenue within 2x, same state |
| BEACON CHARTER SCHOOL CORP | RI | B29 | $7,543,816 | $7,425,632 | SUPERINTENDENT | $194,195 | Same NTEE code B29, revenue within 2x, same state |
| COMPASS SCHOOL | RI | B29 | $4,892,677 | $4,946,253 | DIRECTOR | $79,328 | Same NTEE code B29, revenue within 2x, same state |
| VILLAGE GREEN CHARTER SCHOOL | RI | B29 | $4,964,043 | $4,775,924 | EXECUTIVE DI | $201,657 | Same NTEE code B29, revenue within 2x, same state |
| CHARETTE CHARTER SCHOOL | RI | B29 | $4,050,121 | $3,644,240 | CEO | $200,810 | Same NTEE code B29, revenue within 2x, same state |
| BULTUM ACADEMY | MN | B29 | $3,895,452 | $4,035,844 | SCHOOL DIRECTOR | $122,009 | Same NTEE code B29, revenue within 2x, similar mission |
| ACADIA ACADEMY | ME | B29 | $3,870,263 | $3,902,994 | Executive Director | $92,277 | Same NTEE code B29, revenue within 2x |
| SCITECH ACADEMY | MN | B29 | $6,378,025 | $6,701,604 | Secretary | $48,204 | Same NTEE code B29, revenue within 2x |
| KINETIC ACADEMY | CA | B29 | $5,713,143 | $5,580,284 | EXECUTIVE DIRECTOR | $212,049 | Same NTEE code B29, revenue within 2x, similar name |
| BROADWAY ACADEMY INC | OH | B29 | $7,163,619 | $7,303,912 | Board Secretary | $1,375 | Same NTEE code B29, revenue within 2x, similar mission |
| JEFFERSON ACADEMY | UT | B29 | $6,051,211 | $5,485,721 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x |
| GENTRY ACADEMY | MN | B29 | $4,882,432 | $4,588,977 | Ex-offico - Exec. Director | $131,087 | Same NTEE code B29, revenue within 2x |
| IVY ACADEMY INC | TN | B29 | $7,096,380 | $7,245,101 | EXECUTIVE DIRECTOR | $107,528 | Same NTEE code B29, revenue within 2x |
| PHOENIX CHARTER ACADEMY | CA | B29 | $4,714,736 | $4,832,617 | EXECUTIVE DIRECTOR | $199,697 | Same NTEE code B29, revenue within 2x, similar mission |
| SEJONG ACADEMY | MN | B29 | $7,749,947 | $6,238,585 | Executive Director/Ex-Officio | $136,820 | Same NTEE code B29, revenue within 2x |
| ACADEMY 360 | CO | B29 | $3,923,038 | $4,137,021 | EXECUTIVE DI | $102,209 | Same NTEE code B29, revenue within 2x |
| MEMPHIS MERIT ACADEMY | TN | B29 | $6,689,747 | $6,612,069 | HEAD OF SCHOOL | $143,046 | Same NTEE code B29, revenue within 2x |
| MILL CREEK ACADEMY INC | WI | B29 | $7,535,404 | $7,467,106 | VICE PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| GLOBAL ACADEMY INC | CA | B29 | $5,786,839 | $4,994,745 | LEARNING DIRECTOR | $170,119 | Same NTEE code B29, revenue within 2x |
| CRETE ACADEMY | CA | B29 | $6,890,321 | $6,735,670 | FOUNDER | $257,260 | Same NTEE code B29, revenue within 2x |
| REAL SALT LAKE ACADEMY HIGH SCHOOL | UT | B29 | $5,121,056 | $5,184,140 | Director | $168,194 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,598,654 spent · pay $3,482,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,319,460 | $2,254,783 | $64,677 | - | 41.4% | |
| Other employee benefits | $838,136 | $755,965 | $82,171 | - | 15.0% | |
| Fees: other services | $495,410 | $367,342 | $128,068 | - | 8.8% | |
| Depreciation and depletion | $479,830 | - | $479,830 | - | 8.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $362,753 | $362,753 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $325,116 | $174,249 | $150,867 | - | 5.8% | |
| Interest | $298,018 | $281,366 | $16,652 | - | 5.3% | |
| Occupancy | $231,202 | $229,336 | $1,866 | - | 4.1% | |
| Other (as described) | SUPPLIES | $215,724 | $198,310 | $17,414 | - | 3.9% |
| Other (as described) | OTHER PURCHASED SERVICES | $32,832 | $30,922 | $1,910 | - | 0.6% |
| Other (as described) | PROPERTY SERVICES | $173 | $173 | - | - | 0.0% |
| Total | $5,598,654 | 100% |
2023 · Form 990 · $5,478,212 spent · pay $3,369,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,386,959 | $2,251,865 | $135,094 | - | 43.6% | |
| Other employee benefits | $750,543 | $664,893 | $85,650 | - | 13.7% | |
| Depreciation and depletion | $487,682 | - | $487,682 | - | 8.9% | |
| Fees: other services | $431,436 | $290,763 | $140,673 | - | 7.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $401,246 | $401,246 | - | - | 7.3% |
| Interest | $295,867 | $279,701 | $16,166 | - | 5.4% | |
| Occupancy | $241,236 | $240,132 | $1,104 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $232,106 | $141,129 | $90,977 | - | 4.2% | |
| Other (as described) | SUPPLIES | $212,319 | $199,342 | $12,977 | - | 3.9% |
| Other (as described) | OTHER PURCHASED SERVICES | $36,409 | $35,856 | $553 | - | 0.7% |
| Other (as described) | PROPERTY SERVICES | $2,409 | $2,409 | - | - | 0.0% |
| Total | $5,478,212 | 100% |
2022 · Form 990 · $5,136,228 spent · pay $3,118,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,110,648 | $1,886,300 | $224,348 | - | 41.1% | |
| Other employee benefits | $733,789 | $611,887 | $121,902 | - | 14.3% | |
| Fees: other services | $475,309 | $347,384 | $127,925 | - | 9.3% | |
| Depreciation and depletion | $458,229 | - | $458,229 | - | 8.9% | |
| Interest | $302,114 | $279,412 | $22,702 | - | 5.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $297,406 | $297,406 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $274,140 | $195,291 | $78,849 | - | 5.3% | |
| Occupancy | $228,051 | $227,947 | $104 | - | 4.4% | |
| Other (as described) | SUPPLIES | $213,560 | $193,668 | $19,892 | - | 4.2% |
| Other (as described) | OTHER PURCHASED SERVICES | $30,524 | $26,627 | $3,897 | - | 0.6% |
| Other (as described) | PROPERTY SERVICES | $12,458 | $12,458 | - | - | 0.2% |
| Total | $5,136,228 | 100% |
2021 · Form 990 · $4,782,945 spent · pay $2,951,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,161 | $1,769,597 | $204,564 | - | 41.3% | |
| Other employee benefits | $713,133 | $616,341 | $96,792 | - | 14.9% | |
| Depreciation and depletion | $437,834 | - | $437,834 | - | 9.2% | |
| Fees: other services | $387,722 | $291,485 | $96,237 | - | 8.1% | |
| Interest | $276,976 | $262,064 | $14,912 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $264,646 | $191,190 | $73,456 | - | 5.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $263,986 | $263,986 | - | - | 5.5% |
| Occupancy | $209,172 | $207,382 | $1,790 | - | 4.4% | |
| Other (as described) | SUPPLIES | $185,010 | $178,693 | $6,317 | - | 3.9% |
| Other (as described) | OTHER PURCHASED SERVICES | $44,973 | $41,144 | $3,829 | - | 0.9% |
| Other (as described) | PROPERTY SERVICES | $25,332 | $23,232 | $2,100 | - | 0.5% |
| Total | $4,782,945 | 100% |
2020 · Form 990 · $4,138,821 spent · pay $2,645,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,681,378 | $1,475,109 | $206,269 | - | 40.6% | |
| Other employee benefits | $629,800 | $530,331 | $99,469 | - | 15.2% | |
| Fees: other services | $404,021 | $295,989 | $108,032 | - | 9.8% | |
| Depreciation and depletion | $356,712 | - | $356,712 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $333,953 | $272,714 | $61,239 | - | 8.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $240,386 | $240,386 | - | - | 5.8% |
| Occupancy | $215,442 | $205,994 | $9,448 | - | 5.2% | |
| Other (as described) | SUPPLIES | $150,622 | $147,056 | $3,566 | - | 3.6% |
| Interest | $65,975 | $54,429 | $11,546 | - | 1.6% | |
| Other (as described) | OTHER PURCHASED SERVICES | $37,951 | $33,636 | $4,315 | - | 0.9% |
| Other (as described) | PROPERTY SERVICES | $22,581 | $22,581 | - | - | 0.5% |
| Total | $4,138,821 | 100% |
2019 · Form 990 · $3,830,576 spent · pay $2,473,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,536,353 | $1,348,871 | $187,482 | - | 40.1% | |
| Other employee benefits | $596,466 | $504,067 | $92,399 | - | 15.6% | |
| Fees: other services | $495,373 | $336,932 | $158,441 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $340,929 | $276,931 | $63,998 | - | 8.9% | |
| Depreciation and depletion | $217,617 | - | $217,617 | - | 5.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $201,264 | $201,264 | - | - | 5.3% |
| Other (as described) | SUPPLIES | $152,615 | $141,153 | $11,462 | - | 4.0% |
| Occupancy | $138,122 | $112,421 | $25,701 | - | 3.6% | |
| Interest | $111,638 | $99,379 | $12,259 | - | 2.9% | |
| Other (as described) | OTHER PURCHASED SERVICES | $23,475 | $19,824 | $3,651 | - | 0.6% |
| Other (as described) | PROPERTY SERVICES | $16,724 | $16,625 | $99 | - | 0.4% |
| Total | $3,830,576 | 100% |
2018 · Form 990 · $3,326,222 spent · pay $2,080,226 · grants $0 · events $5,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,992 | $1,127,822 | $106,170 | - | 37.1% | |
| Other employee benefits | $507,218 | $433,191 | $74,027 | - | 15.2% | |
| Fees: other services | $463,667 | $308,686 | $154,981 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $339,016 | $281,783 | $57,233 | - | 10.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $236,282 | $236,282 | - | - | 7.1% |
| Other (as described) | PROPERTY SERVICES | $151,496 | $146,209 | $5,287 | - | 4.6% |
| Other (as described) | SUPPLIES | $136,653 | $130,226 | $6,427 | - | 4.1% |
| Interest | $127,334 | $115,144 | $12,190 | - | 3.8% | |
| Occupancy | $106,136 | $84,832 | $21,304 | - | 3.2% | |
| Other (as described) | OTHER PURCHASED SERVICES | $24,428 | $22,391 | $2,037 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $33,798 | $5,997 | reported apart | |||
| Total | $3,326,222 | 100% |
2017 · Form 990 · $3,073,057 spent · pay $1,919,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,225,953 | $1,157,329 | $68,624 | - | 39.9% | |
| Other employee benefits | $461,854 | $407,088 | $54,766 | - | 15.0% | |
| Fees: other services | $418,080 | $306,774 | $111,306 | - | 13.6% | |
| Other (as described) | STUDENT TRANSPORTATION | $250,748 | $250,748 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $231,714 | $173,559 | $58,155 | - | 7.5% | |
| Other (as described) | PROPERTY SERVICES | $130,197 | $129,509 | $688 | - | 4.2% |
| Interest | $128,271 | $115,187 | $13,084 | - | 4.2% | |
| Other (as described) | SUPPLIES | $121,836 | $117,593 | $4,243 | - | 4.0% |
| Occupancy | $81,779 | $78,876 | $2,903 | - | 2.7% | |
| Other (as described) | OTHER PURCHASE SERVICES | $22,625 | $7,963 | $14,662 | - | 0.7% |
| Total | $3,073,057 | 100% |
2016 · Form 990 · $2,980,518 spent · pay $1,877,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,184,331 | $1,085,558 | $98,773 | - | 39.7% | |
| Other employee benefits | $471,786 | $424,195 | $47,591 | - | 15.8% | |
| Fees: other services | $338,239 | $320,623 | $17,616 | - | 11.3% | |
| Other (as described) | STUDENT TRANSPORTATION | $236,354 | $236,354 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $221,166 | $163,527 | $57,639 | - | 7.4% | |
| Other (as described) | SUPPLIED | $146,420 | $135,355 | $11,065 | - | 4.9% |
| Other (as described) | PROPERTY SERVICES | $133,892 | $132,868 | $1,024 | - | 4.5% |
| Interest | $133,115 | $125,581 | $7,534 | - | 4.5% | |
| Occupancy | $95,836 | $92,991 | $2,845 | - | 3.2% | |
| Other (as described) | OTHER PURCHASE SERVICES | $19,379 | $11,507 | $7,872 | - | 0.7% |
| Total | $2,980,518 | 100% |
2015 · Form 990 · $3,283,310 spent · pay $2,008,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,777 | $1,164,027 | $131,750 | - | 39.5% | |
| Other employee benefits | $477,546 | $412,534 | $65,012 | - | 14.5% | |
| Fees: other services | $327,006 | $311,401 | $15,605 | - | 10.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $284,920 | $284,920 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $234,987 | $102,509 | $132,478 | - | 7.2% | |
| Other (as described) | SUPPLIES | $150,681 | $137,001 | $13,680 | - | 4.6% |
| Interest | $142,800 | $132,115 | $10,685 | - | 4.3% | |
| Other (as described) | OTHER PURCHASE SERVICES | $140,679 | $131,428 | $9,251 | - | 4.3% |
| Other (as described) | PROPERTY SERVICES | $133,169 | $132,580 | $589 | - | 4.1% |
| Occupancy | $95,745 | $92,357 | $3,388 | - | 2.9% | |
| Total | $3,283,310 | 100% |
2014 · Form 990 · $3,233,978 spent · pay $1,935,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,264,990 | $1,123,278 | $141,712 | - | 39.1% | |
| Other employee benefits | $447,352 | $373,159 | $74,193 | - | 13.8% | |
| Fees: other services | $378,826 | $365,594 | $13,232 | - | 11.7% | |
| Other (as described) | STUDENT TRANSPORTATION | $261,690 | $261,690 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $222,927 | $103,047 | $119,880 | - | 6.9% | |
| Other (as described) | PROPERTY SERVICES | $172,629 | $168,338 | $4,291 | - | 5.3% |
| Interest | $150,464 | $134,564 | $15,900 | - | 4.7% | |
| Other (as described) | SUPPLIES | $140,519 | $128,299 | $12,220 | - | 4.3% |
| Other (as described) | OTHER PURCHASE SERVICES | $98,628 | $89,892 | $8,736 | - | 3.0% |
| Occupancy | $95,953 | $91,011 | $4,942 | - | 3.0% | |
| Total | $3,233,978 | 100% |
2013 · Form 990 · $3,050,869 spent · pay $1,855,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,531 | $1,089,795 | $139,736 | - | 40.3% | |
| Other employee benefits | $403,483 | $344,558 | $58,925 | - | 13.2% | |
| Fees: other services | $342,687 | $321,948 | $20,739 | - | 11.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $262,477 | $262,477 | $0 | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $222,644 | $97,965 | $124,679 | - | 7.3% | |
| Interest | $167,304 | $152,287 | $15,017 | - | 5.5% | |
| Other (as described) | SUPPLIES | $151,883 | $137,871 | $14,012 | - | 5.0% |
| Other (as described) | PROPERTY SERVICES | $131,108 | $129,152 | $1,956 | - | 4.3% |
| Occupancy | $102,515 | $98,571 | $3,944 | - | 3.4% | |
| Other (as described) | OTHER PURCHASE SERVICES | $37,237 | $28,466 | $8,771 | - | 1.2% |
| Total | $3,050,869 | 100% |
2012 · Form 990 · $2,798,821 spent · pay $1,750,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,323 | $1,035,838 | $157,485 | - | 42.6% | |
| Fees: other services | $367,650 | $355,261 | $12,389 | - | 13.1% | |
| Other employee benefits | $265,756 | $203,638 | $62,118 | - | 9.5% | |
| Interest | $173,171 | $157,397 | $15,774 | - | 6.2% | |
| Other (as described) | SUPPLIES | $152,186 | $138,347 | $13,839 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $150,262 | - | $150,262 | - | 5.4% | |
| Payroll taxes | $141,491 | $105,735 | $35,756 | - | 5.1% | |
| Occupancy | $126,946 | $121,384 | $5,562 | - | 4.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $118,316 | $118,316 | - | - | 4.2% |
| Other (as described) | PROPERTY SERVICES | $88,883 | $85,358 | $3,525 | - | 3.2% |
| Other (as described) | OTHER PURCHASE SERVICES | $20,837 | $13,700 | $7,137 | - | 0.7% |
| Total | $2,798,821 | 100% |