Form 990 for tax year 2022
Filed by RI SCHOOL FOR PROGRESSIVE EDUCATION.
Totals
- Total revenue
- $342,583
- Total expenses
- $937,162
- Contributions and grants received
- $223,549
- Grants paid
- $0
- Program service revenue
- $106,820
- Investment income
- $12,214
- Other revenue
- $0
- Total assets, end of year
- $1,103,743
- Total liabilities, end of year
- $41,883
- Net assets or fund balances, end of year
- $1,061,860
- Program services expenses (Part IX)
- $825,313
- Management and general expenses
- $82,620
- Fundraising expenses
- $29,229
- Program service expenses (Part III)
- $825,313
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$23,549
-
2a · Program service revenue: TUITION REVENUE
total $106,820 · related or exempt $106,820
-
3 · Investment income
total $12,214 · excluded $12,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,128 · program services $94,805 · management and general $13,948 · fundraising $24,375
-
7 · Other salaries and wages
total $382,288 · program services $353,026 · management and general $29,262
-
8 · Pension plan contributions
total $27,068 · program services $23,689 · management and general $2,212 · fundraising $1,167
-
9 · Other employee benefits
total $42,217 · program services $36,945 · management and general $3,451 · fundraising $1,821
-
10 · Payroll taxes
total $66,942 · program services $62,408 · management and general $4,190 · fundraising $344
-
11c · Fees: accounting
total $26,508 · program services $7,952 · management and general $18,556
-
11g · Fees: other
total $120,190 · program services $120,190
-
13 · Office expenses
total $7,204 · program services $6,195 · management and general $1,009
-
14 · Information technology
total $19,478 · program services $16,167 · management and general $2,727 · fundraising $584
-
16 · Occupancy
total $31,279 · program services $25,962 · management and general $4,379 · fundraising $938
-
17 · Travel
total $8,708 · program services $8,708
-
23 · Insurance
total $5,506 · program services $4,790 · management and general $716
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $30,057 · program services $30,057
-
24b · Other expenses: MISCELLANEOUS
total $34,804 · program services $34,419 · management and general $385
-
24c · Other expenses: PAYROLL PROCESSING
total $1,785 · management and general $1,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,051 · end of year $167,006
-
2 · Savings and temporary cash investments
beginning of year $1,070,406 · end of year $903,620
-
3 · Pledges and grants receivable
beginning of year $500,500
-
4 · Accounts receivable
beginning of year $57,071 · end of year $33,117
-
9 · Prepaid expenses and deferred charges
beginning of year $2,625
-
17 · Accounts payable and accrued expenses
beginning of year $50,924 · end of year $41,883
-
19 · Deferred revenue
beginning of year $17,290
-
27 · Net assets without donor restrictions
beginning of year $580,270 · end of year $682,951
-
28 · Net assets with donor restrictions
beginning of year $1,076,169 · end of year $378,909
Mission and programs · 2022
Mission
THE SCHOOLS GOAL IS TO IMPROVE OUTCOMES FOR ALL STUDENTS IN RHODE ISLANDS URBAN PUBLIC SCHOOLS BY DIVERSIFYING THE TEACHER PIPELINE, EMPLOYING AN ANTI-RACIST PEDAGOGY, AND PREPARING TEACHERS FOR SUCCESS WITH HIGH-QUALITY CLINICAL EXPERIENCES.
-
TEACHER TRAINING AND ESL CERTIFICATION.
Expenses $825,313 · Revenue $106,820
As filed on the 2022 return.
Listed in Part VII
-
Christine AlvesCHRISTINE ALVES
PRESIDENT
- Total calculated
- $133,128
- From this org
- $133,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey A WilliamsJEFFREY A WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CorreiaCOURTNEY CORREIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BowmanLYNN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie Castillo-LapierreJEANNIE CASTILLO-LAPIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Trott LongNICHOLAS TROTT LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Soljane MartinezSOLJANE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette EpsteinJEANETTE EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polly UlichnyPOLLY ULICHNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian DashJULIAN DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HarrisonMARY HARRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ron ContrerasRON CONTRERAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349301113
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