SAN MIGUEL EDUCATION CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN MIGUEL EDUCATION CENTER (EIN 22-3232973)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-09-09
- IRS object ID
- 202512529349301551
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-09T11:06:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223232973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN MIGUEL EDUCATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANM | BusinessNameControlTxt |
| Phone | 4014679777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEL BRIDE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4014679777 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MEL BRIDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,473,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANMIGUELPROV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A HIGH QUALITY, HOLISTIC EDUCATION FOR BOYS FROM DIVERSE AND CHALLENGING BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,506,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,543,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $448,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,162 | PYOtherRevenueAmt |
| CY Other Revenue | $96,244 | CYOtherRevenueAmt |
| PY Total Revenue | $2,822,838 | PYTotalRevenueAmt |
| CY Total Revenue | $3,192,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,221,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,370,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $763,905 | PYOtherExpensesAmt |
| CY Other Expenses | $827,051 | CYOtherExpensesAmt |
| PY Total Expenses | $2,098,668 | PYTotalExpensesAmt |
| CY Total Expenses | $2,284,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $724,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $907,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,812,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,938,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,575,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,689,414 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A HIGH QUALITY, HOLISTIC EDUCATION FOR BOYS FROM DIVERSE AND CHALLENGING BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,358,604 | ExpenseAmt |
| Revenue | $104,655 | RevenueAmt |
| Desc | OFFER STATE APPROVED, NEASC ACCREDITED, INDEPENDENT MIDDLE SCHOOL (GRADES 5-8) EDUCATION FOR UP TO 64 BOYS FROM UNDERSERVED COMMUNITIES IN THE GREATER PROVIDENCE AREA AND PREPARE THEM FOR EITHER PRIVATE OR PUBLIC HIGH SCHOOLS WHEN THEY GRADUATE. OVER 97% OF SAN MIGUEL'S OPERATING BUDGET IS FINANCED BY THE GENEROUS CONTRIBUTIONS OF PRIVATE INDIVIDUALS, CORPORATIONS AND FOUNDATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,301 | ExpenseAmt |
| Grant | $87,440 | GrantAmt |
| Desc | OFFER A GRADUATE SUPPORT PROGRAM WHICH PROVIDES ACADEMIC SUPPORT AND COUNSELING TO OUR STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL,COLLEGE, AND BEYOND. THE SCHOOL IS ALSO ABLE TO PROVIDE FINANCIAL AID TO GRADUATES TO HELP BRIDGE THE TUITION GAP OF ATTENDING PRIVATE HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,276 | ExpenseAmt |
| Desc | OFFER A WIDE ARRAY OF AFTER SCHOOL PROGRAMMING (ACADEMIC, ATHLETICS, ARTS, COMMUNITY SERVICE, ETC.) AND SUMMER CAMPS DURING THE MONTHS OF JULY AND AUGUST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,765,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE NEWQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014679777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY BUTLER | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MAHONEY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL COSTELLO | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERT COOPER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMAL BURK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON HENRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL DEL ROSARIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCMAHON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NERBONNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PATTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ROGERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE SPATCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STEVENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WALSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL TIAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BR JOSEPH MACIOCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WORRELL | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MARTINEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLF | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $77,811 | $0 | $38,723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $183,396 | FundraisingAmt |
| All Other Contributions | $2,360,034 | AllOtherContributionsAmt |
| Total Contributions | $2,543,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND REIMBURSEMENTS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $104,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,635 | TotalRevenueColumnAmt |
| Exclusion | $306,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,383,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,242,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,962 | TotalRevenueColumnAmt |
| Exclusion | -$4,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,192,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,673 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,440 | TotalAmt |
| Program Services | $87,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,519 | TotalAmt |
| Program Services | $46,288 | ProgramServicesAmt |
| Management And General | $13,971 | ManagementAndGeneralAmt |
| Fundraising | $60,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,041 | TotalAmt |
| Program Services | $839,498 | ProgramServicesAmt |
| Management And General | $38,749 | ManagementAndGeneralAmt |
| Fundraising | $165,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,164 | TotalAmt |
| Program Services | $22,726 | ProgramServicesAmt |
| Management And General | $4,217 | ManagementAndGeneralAmt |
| Fundraising | $6,221 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,754 | TotalAmt |
| Program Services | $60,267 | ProgramServicesAmt |
| Fundraising | $15,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,680 | TotalAmt |
| Program Services | $74,634 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
| Fundraising | $18,795 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,147 | TotalAmt |
| Management And General | $28,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,812 | TotalAmt |
| Program Services | $25,878 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,788 | TotalAmt |
| Program Services | $60,788 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
| Fundraising | $26,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,113 | TotalAmt |
| Program Services | $10,594 | ProgramServicesAmt |
| Management And General | $8,948 | ManagementAndGeneralAmt |
| Fundraising | $11,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,685 | TotalAmt |
| Program Services | $222,417 | ProgramServicesAmt |
| Management And General | $4,634 | ManagementAndGeneralAmt |
| Fundraising | $4,634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,080 | TotalAmt |
| Program Services | $3,354 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $6,476 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,814 | TotalAmt |
| Program Services | $163,022 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES AND EVENTS | $137,821 | $83,224 | $2,186 | $52,411 |
| MEAL PROGRAM | $55,321 | $55,321 | ||
| OTHER | $27,470 | $9,730 | $9,835 | $7,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,649 | TotalAmt |
| Program Services | $1,765,181 | ProgramServicesAmt |
| Management And General | $138,788 | ManagementAndGeneralAmt |
| Fundraising | $380,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,194 | BOYAmt |
| EOY | $157,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,761 | BOYAmt |
| EOY | $1,407,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,037 | BOYAmt |
| EOY | $172,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663 | BOYAmt |
| EOY | $320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100 | BOYAmt |
| EOY | $19,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,919,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,038,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,033 | BOYAmt |
| EOY | $4,881,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,546 | BOYAmt |
| EOY | $6,547,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,717 | BOYAmt |
| EOY | $754,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,812,051 | BOYAmt |
| EOY | $13,938,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,307 | BOYAmt |
| EOY | $249,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,307 | BOYAmt |
| EOY | $249,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,694,914 | BOYAmt |
| EOY | $10,709,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,830 | BOYAmt |
| EOY | $2,979,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,575,744 | BOYAmt |
| EOY | $13,689,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,812,051 | BOYAmt |
| EOY | $13,938,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $907,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,829,344 | BeginningYearBalanceAmt |
| Contributions | $161,091 | ContributionsAmt |
| Investment Earnings Or Losses | $594,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,615 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,554,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,301,934 | BeginningYearBalanceAmt |
| Contributions | $2,177,675 | ContributionsAmt |
| Investment Earnings Or Losses | $379,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,099 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,829,344 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,954,283 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$678,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,976 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,301,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,545,748 | BeginningYearBalanceAmt |
| Contributions | $642,994 | ContributionsAmt |
| Investment Earnings Or Losses | $793,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,541 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,954,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,443,663 | BeginningYearBalanceAmt |
| Contributions | $90,254 | ContributionsAmt |
| Investment Earnings Or Losses | $38,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,667 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,545,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,699 | OtherCostOrOtherBasisAmt |
| Book Value | $67,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,149,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,223 | DepreciationAmt |
| Book Value | $4,550,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,672 | DepreciationAmt |
| Book Value | $162,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,108 | DepreciationAmt |
| Book Value | $100,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,881,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RI FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $754,231 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $754,231 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,408,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,728 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,812 | OtherRevenueAmt |
| Revenue Not Reported | $244,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,164,444 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,147 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,192,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,295,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,256,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,147 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,284,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME DISTRIBUTIONS FROM RESTRICTED ENDOWMENT FUNDS PRIMARILY SUPPORT OUR IN HOUSE STUDENT SCHOLARSHIP AND GRADUATE SUPPORT PROGRAMS. QUASI-ENDOWMENT/BOARD DESIGNATED FUNDS ARE INVESTED FOR THE LONG-TERM YET ALLOCATED IN SUCH A WAY THAT, AT THE BOARD'S DISCRETION, FUNDS CAN BE USED FOR OPERATING SHORTFALLS AND UNFORSEEN NEEDS. |
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO STUDENTS ON ITS WEBSITE HOMEPAGE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $169,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,348 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,800 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $48,206 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,164 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,050 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $217,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,512 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| STUDENT SCHOLARSHIPS - LA SALLE ACADEMY | 19 | $48,500 | FMV |
| STUDENT SCHOLARSHIPS - ST. RAPHAEL ACADEMY | 10 | $21,850 | FMV |
| STUDENT SCHOLARSHIPS - BISHOP HENDRICKEN | 1 | $2,000 | FMV |
| STUDENT SCHOLARSHIPS - PROVIDENCE COUNTRY DAY SCHOOL | 1 | $2,000 | FMV |
| STUDENT SCHOLARSHIPS - ROCKY HILL SCHOOL | 1 | $2,000 | FMV |
| STUDENT SCHOLARSHIPS - PROVIDENCE COLLEGE | 2 | $4,000 | FMV |
| STUDENT SCHOLARSHIPS - THE SCHOOL OF FASHIO DESIGN | 1 | $1,360 | FMV |
| STUDENT SCHOLARSHIPS - VANDERBILT | 1 | $5,730 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR SCHOLARSHIPS FOR HIGH SCHOOL ARE EARNED BASED ON AN OVERALL SCORE COMBINED OF EQUALLY WEIGHTED GPA AND BEHAVIORAL GRADES. THE NAMES OF THE STUDENTS ARE HIDDEN AS THE SCORES ARE TALLIED, CONCURRENT WITH THE BEST OBJECTIVE AND NONDISCRIMINATORY PRACTICES USED FOR DISTRIBUTING AID THROUGHOUT THE ENTIRE EDUCATIONAL PLATFORM. OUR OBJECTIVE FOR THIS IMPARTIAL SYSTEM IS TO ULTIMATELY CREATE A RANKING OF ALL OF THE STUDENTS BY SCORE, AND DISTRIBUTE SCHOLARSHIPS ACCORDINGLY UNTIL OUR DESIGNATED FUNDS ARE EXHAUSTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE BOARD SHALL INCLUDE AT LEAST TWO MEMBERS FROM THE CHRISTIAN BROTHERS OR APPOINTEES OF THE BROTHER PROVINCIAL. THE BROTHER PROVINCIAL OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, LONG-ISLAND-NEW ENGLAND PROVINCE, INC. DISTRICT OF EASTERN NORTH AMERICA, OR HIS APPOINTEE, SHALL BE EX-OFFICIO MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARATION AND REVIEW PROCESS OF THE FORM 990 IS AS FOLLOWS: THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE MANAGEMENT OF THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN ITS ENTIRETY, APPROVED IT AND PROVIDED AN ELECTRONIC COPY TO ALL BOARD MEMBERS, WITH THE EXCEPTION OF THE SCHEDULE B DONOR LIST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL EMPLOYEES ARE INFORMED ABOUT ETHICS AND HOW TO REPORT ANY ISSUES THEY BECOME AWARE OF. THE ETHICS INCLUDES CONFLICTS OF INTEREST. EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN ANNUALLY THE ANNUAL CONFLICTS OF INTEREST POLICY AND CONFIDENTIALITY POLICY. IF A CONFLICT OF INTEREST ARISES, THE MEMBER IS REQUIRED TO NOTIFY THE CHAIR IMMEDIATELY AND PURSUE A REMEDY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF KEY OFFICER INCLUDES APPROVAL OF THE BOARD AND THE USE OF COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART 1, LINE 10 | INVESTMENT INCOME CHANGED FROM $325,209 TO $448,262 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART 1, LINE 11 | OTHER REVENUE HAS CHANGED FROM $97,751 TO $96,244 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART 1, LINE 17-18 | OTHER EXPENSES HAVE CHANGED FROM $827,054 TO $827,051 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART 1, LINE 22 | NET ASSETS HAVE CHANGED FROM $13,690,107 TO $13,689,414 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART VIII, LINE 3 | INVESTMENT INCOME CHANGED FROM $305,824 TO $306,635 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART VIII, LINE 7D | NET AMOUNT FROM SALES OF ASSETS HAS CHANGED FROM $19,385 TO $141,627 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART VIII, LINE 11A | OTHER INCOME HAS CHANGED FROM $102,713 TO $101,206 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART IX, LINE 24C, COLUMN C | OTHER EXPENSES HAVE CHANGED FROM $9,838 TO $9,835 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART X, LINE 2 | SAVINGS AND TEMPORARY CASH HAS CHANGED FROM $1,406,683 TO $1,407,495 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART X, LINE 8 | PREPAID EXPENSES HAVE CHANGED FROM $20,974 TO $19,182 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART X, LINE 17 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES HAVE CHANGED FROM $249,526 TO $249,239 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART X, LINE 27-28 | NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED FROM $10,771,818 TO $10,709,433 AND NET ASSETS WITH DONOR RESTRICTIONS CHANGED FROM $2,918,289 TO $2,979,981 AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| PART XI | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS HAS BEEN REPORTED ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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