Form 990 for tax year 2023
Filed by RI SCHOOL FOR PROGRESSIVE EDUCATION.
Totals
- Total revenue
- $1,845,515
- Total expenses
- $1,445,859
- Contributions and grants received
- $1,411,712
- Grants paid
- $0
- Program service revenue
- $387,921
- Investment income
- $45,882
- Other revenue
- $0
- Total assets, end of year
- $1,642,563
- Total liabilities, end of year
- $181,047
- Net assets or fund balances, end of year
- $1,461,516
- Program services expenses (Part IX)
- $1,304,841
- Management and general expenses
- $110,563
- Fundraising expenses
- $30,455
- Program service expenses (Part III)
- $1,304,841
Program services were 90.2% 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)
$202,471
-
1f · All other contributions, gifts and grants
$1,209,241
-
2a · Program service revenue: TUITION REVENUE
total $387,921 · related or exempt $387,921
-
3 · Investment income
total $45,882 · excluded $45,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,011 · program services $110,985 · management and general $19,651 · fundraising $24,375
-
7 · Other salaries and wages
total $654,866 · program services $613,639 · management and general $41,227
-
8 · Pension plan contributions
total $34,006 · program services $29,759 · management and general $2,780 · fundraising $1,467
-
9 · Other employee benefits
total $70,526 · program services $64,762 · management and general $5,764
-
10 · Payroll taxes
total $70,875 · program services $63,581 · management and general $4,253 · fundraising $3,041
-
11c · Fees: accounting
total $27,227 · program services $8,168 · management and general $19,059
-
12 · Advertising and promotion
total $83,150 · program services $83,150
-
13 · Office expenses
total $26,644 · program services $22,163 · management and general $4,481
-
14 · Information technology
total $11,675 · program services $9,690 · management and general $1,635 · fundraising $350
-
16 · Occupancy
total $40,728 · program services $33,804 · management and general $5,702 · fundraising $1,222
-
17 · Travel
total $8,074 · program services $8,074
-
19 · Conferences, conventions and meetings
total $367 · program services $367
-
23 · Insurance
total $9,322 · program services $8,110 · management and general $1,212
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,626 · program services $14,626
-
24b · Other expenses: TEACHING CONTRACTORS
total $194,681 · program services $194,681
-
24c · Other expenses: PAYROLL PROCESSING
total $3,752 · management and general $3,752
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $20,298 · program services $20,298
-
24e · All other expenses
total $20,031 · program services $18,984 · management and general $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,006 · end of year $92,216
-
2 · Savings and temporary cash investments
beginning of year $903,620 · end of year $692,473
-
3 · Pledges and grants receivable
end of year $505,000
-
4 · Accounts receivable
beginning of year $33,117 · end of year $105,180
-
11 · Investments: publicly traded securities
end of year $247,694
-
17 · Accounts payable and accrued expenses
beginning of year $41,883 · end of year $115,501
-
19 · Deferred revenue
end of year $65,546
-
27 · Net assets without donor restrictions
beginning of year $682,951 · end of year $1,066,409
-
28 · Net assets with donor restrictions
beginning of year $378,909 · end of year $395,107
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE OUTCOMES FOR ALL STUDENTS IN RHODE ISLANDS PUBLIC SCHOOLS THROUGH RIGOROUS, HIGH-QUALITY TEACHER PREPARATION.
-
TEACHER TRAINING AND ESL CERTIFICATION.
Expenses $1,304,841 · Revenue $387,921
As filed on the 2023 return.
Listed in Part VII
-
Christine AlvesCHRISTINE ALVES
PRESIDENT
- Total calculated
- $142,992
- From this org
- $142,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffery A WilliamsJEFFERY A WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Trott LongNICHOLAS TROTT LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BowmanLYNN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DebeerLYNN DEBEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polly UlichnyPOLLY ULICHNY
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
-
Julian DashJULIAN DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ContrerasRON CONTRERAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney CorreiaCOURTNEY CORREIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary HarrisonMARY HARRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520779349300127
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