2024-05-08T14:50:40-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 311736069 SOPHIA ACADEMY SOPH 4017840021 582 ELMWOOD AVENUE PROVIDENCE RI 02907 MARIE MYERS HEAD OF SCHOOL 4017840021 2024-05-08 1 MARIE MYERS 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIE MYERS 582 ELMWOOD AVENUE PROVIDENCE RI 02907 1405029 0 X WWW.SOPHIA-ACADEMY.ORG X 2001 RI MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES. 27 27 18 31 0 0 3754590 1277250 39181 45565 192221 74214 15767 -46166 4001759 1350863 0 0 0 0 1069949 1076007 0 0 110493 546779 636487 1616728 1712494 2385031 -361631 8940981 8703817 118407 96369 8822574 8607448 MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES 0 0 1358019 45565 MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES WHICH OPENED SEPTEMBER, 2001 WITH 65 GIRLS ENROLLED. MINIMAL TUITION FEES ARE CHARGED TO THE FAMILIES SO THE FUNDS TO OPERATE COME MAINLY FROM PUBLIC AND PRIVATE SOURCES. 1358019 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARIE MYERS 4017840021 582 ELMWOOD AVENUE PROVIDENCE RI 02907 ALISON EICHLER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RITU GOEL MD BOARD MEMBER 0.50 X 0 0 0 KIM PERRY BOARD MEMBER 1.00 X 0 0 0 PATRICIA ANDREU SECRETARY 0.50 X X 0 0 0 DR ROBERT NAPARSTEK BOARD MEMBER 0.50 X 0 0 0 JOY FOX PRESIDENT 0.50 X X 0 0 0 LARA COUTURIER VICE PRESIDENT 0.50 X X 0 0 0 ALEXANDRA MCMULLEN BOARD MEMBER 0.50 X 0 0 0 LUCKSON OMOAREGBA BOARD MEMBER 0.50 X 0 0 0 NEALISSE MORILLO BOARD MEMBER 0.50 X 0 0 0 EMANUEL BARROWS BOARD MEMBER 0.50 X 0 0 0 HON NIRVA R LAFORTUNE BOARD MEMBER 0.50 X 0 0 0 JOEL E LEGON BOARD MEMBER 0.50 X 0 0 0 PAUL J MCCAULEY BOARD MEMBER 0.50 X 0 0 0 GEORGINA SARPONG BOARD MEMBER 0.50 X 0 0 0 REBECCA WEBBER BOARD MEMBER 0.50 X 0 0 0 CARISA JOHNSON BOARD MEMBER 0.50 X 0 0 0 DONNA SAMS BOARD MEMBER 0.50 X 0 0 0 DR GITA PENSA BOARD MEMBER 0.50 X 0 0 0 KERCI MARCELLO STROUD BOARD MEMBER 0.50 X 0 0 0 JACQUELINE SWEENEY BOARD MEMBER 0.50 X 0 0 0 KRISTIN E ABDEL-AZIZ BOARD MEMBER 0.50 X 0 0 0 HOPE ALSWANG BOARD MEMBER 0.50 X 0 0 0 JANET HASSON TREASURER 0.50 X X 0 0 0 SARA SHEA MCCONNELL BOARD MEMBER 0.50 X 0 0 0 LIL O'ROURKE BOARD MEMBER 0.50 X 0 0 0 MAURA FARRELL HEAD OF SCHOOL 40.00 X 131950 0 19793 131950 0 19793 1 0 1 0 0 359550 78538 839162 1277250 FEES 611600 45565 45565 45565 35946 35946 38268 0 38268 38268 38268 8000 359550 54166 -46166 -46166 1350863 45565 0 28048 135258 104167 17761 13330 803685 618947 105530 79208 56689 43658 7444 5587 80375 61900 10554 7921 52791 52791 16028 16028 17413 17413 5382 4844 377 161 44883 44883 75408 67867 5279 2262 32452 29206 2272 974 CONSULTANTS AND INDEPEN 92759 92759 MAINTENANCE AND REPAIRS 70896 63806 4963 2127 FIELD TRIP EXPENSES 62291 62291 CURRICULUM SUPPORT 61960 61960 104224 101731 20983 -18490 1712494 1358019 243982 110493 44314 111232 1175791 667667 3809666 3085612 42658 52307 47506 57899 2456624 790423 1704301 1666201 2116745 3062899 8940981 8703817 85074 83036 33333 13333 118407 96369 X 2103420 2027332 6719154 6580116 8822574 8607448 8940981 8703817 -361631 146505 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2116745 463200 18278 65752 16028 2516443 2012741 240000 -67306 55347 13343 2116745 1364832 200000 508483 49098 11476 2012741 1453998 5400 -39661 44414 10491 1364832 1254500 200000 -502 1453998 0 0 235000 235000 1877087 510718 1366369 201322 141334 59988 143215 138371 4844 1666201 RI FOUNDATION INVESTMENT FUND 3062899 F 3062899 X 1481340 146505 146505 1334835 16028 16028 1350863 1696466 0 1696466 16028 16028 1712494 PART V, LINE 4: ENDOWMENT FUNDS ARE TO SUPPORT FUTURE SCHOLARSHIPS PART X, LINE 2: THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE MOST SIGNIFICANT TAX POSITION OF THE ACADEMY IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE ACADEMY GENERALLY IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SOPHIA ACADEMY ADVERTISES IN THE SPRING OF EACH YEAR WITH OTHER MEMBERS OF THE INDEPENDENT SCHOOL ASSOCIATION OF NEW ENGLAND IN THE BOSTON SUNDAY GLOBE, PROVIDENCE JOURNAL AND ON THE WEB. SCHEDULE E, PART I, LINE 6 THE CITY OF PROVIDENCE PUBLIC SCHOOL DEPARTMENT PAYS FOR TITLE I, II AND IV DIRECTLY TO OUR VENDORS. NO FINANCIAL AID IS REVEIVED. THE PROVIDENCE SCHOOL DEPARTMENT PAYS SOME OF OUR VENDORS FOR PROFESSIONAL DEVELOPMENT, CONFERENCES AND SUPPLIES. X 1 SUSAN RALEIGH PO BOX 40816 PROVIDENCE RI 02940 FUNDRAISING & DATABASE MANAGEMENT 0 0 0 39694 39694 SPRING PARTY FUNDRAISER 367550 359550 8000 54166 367550 359550 8000 54166 54166 -46166 0 0 0 0 0 0 0 0 0 MAURA FARRELL HEAD OF SCHOOL 131950 0 0 0 0 0 19793 0 0 0 151743 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE THAT REVIEWS THE REPORT AND FORM 990 BEFORE SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION USING MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 SOPHIA ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.