2025-04-17T10:56:43-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 874129135 EXCEL ACADEMY RHODE ISLAND EXCE 4016806086 622 WOONASQUATUCKET AVE NORTH PROVIDENCE RI 02911 CHANNAVY CHHAY VICE CHAIR 4016806086 2025-04-16 1 0 X NICHOLE REILLY CPA P01633587 5083669100 2025-04-16 2023 2025-03-06 01:10:19Z CHANNAVY CHHAY 622 WOONASQUATUCKET AVE NORTH PROVIDENCE RI 02911 4928819 0 X HTTPS://WWW.EXCELACADEMY.ORG X 2021 RI THE MISSION OF EXCEL ACADEMY RHODE ISLAND IS TO PREPARE STUDENTS TO SUCCEED IN HIGH SCHOOL AND COLLEGE, TO APPLY THEIR LEARNING IN SOLVING RELEVANT PROBLEMS, AND TO ENGAGE PRODUCTIVELY IN THEIR COMMUNITY. 10 10 43 95 0 0 3494734 4914059 0 0 0 14091 0 669 3494734 4928819 0 0 0 0 1558553 2580147 0 0 0 1929272 2335284 3487825 4915431 6909 13388 1300193 2337417 1292284 2316120 7909 21297 THE MISSION OF EXCEL ACADEMY RHODE ISLAND IS TO PREPARE STUDENTS TO SUCCEED IN HIGH SCHOOL AND COLLEGE, TO APPLY THEIR LEARNING IN SOLVING RELEVANT PROBLEMS, AND TO ENGAGE PRODUCTIVELY IN THEIR COMMUNITY. 0 0 4393137 TO PROVIDE EDUCATION TO K-12 STUDENTS. 4393137 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 RI X ANDREW SOLOMON 4016806086 622 WOONASQUATUCKET AVE NORTH PROVIDENCE RI 02911 X MAYOR BRETT SMILEY CHAIR 0.80 X X 0 0 0 CHANNAVY CHHAY VICE CHAIR 0.80 X X 0 0 0 CHIV HENG TREASURER 0.80 X X 0 0 0 MAYOR MARIA RIVERA CLERK 0.80 X X 0 0 0 MAYOR CHARLES LOMBARDI BOARD MEMBER 0.80 X 0 0 0 LIZ GIORDANO BOARD MEMBER 0.80 X 0 0 0 GARY GOLDBERG BOARD MEMBER 0.80 X 0 0 0 IMANI BLAKE BOARD MEMBER 0.80 X 0 0 0 LIZA CARIAGA-LO BOARD MEMBER 0.80 X 0 0 0 FRANGELY ROJAS BOARD MEMBER 0.80 X 0 0 0 MEGAN PERRY DEAN: CURRICULUM AND INSTRUCTION 40.00 X 116590 0 9207 KATE CUSHING DEAN: CURRICULUM AND INSTRUCTION 40.00 X 100526 0 15923 217116 0 25130 2 0 0 0 FRIENDS OF EXCEL ACADEMY CHARTER SCHOOL 58 MOORE STREET EAST BOSTON MA 02128 MANAGEMENT FEE AND RENT 667895 DURHAM SCHOOL SERVICES LP 2601 NAVISTAR DRIVE LISLE NJ 60532 BUS TRANSPORTATION SERVICES 290832 ARROWSTREET INC 10 POST OFFICE SQUARE SUITE 700N BOSTON MA 02109 ARCHITECTURE AND DESIGN 238479 NORTH PROVIDENCE SCHOOL LUNCH PROGRAM 1828 MINERAL SPRING AVENUE NORTH PROVIDENCE RI 02904 FOOD PROVIDER FOR STUDENT MEALS 105819 4 3970663 943396 4914059 14091 14091 MISCELLANEOUS REVENUE 900099 669 669 669 4928819 0 0 14760 2203131 2203131 60978 60978 130370 130370 185668 185668 518852 518852 50862 47862 3000 216460 216018 442 722070 722070 9335 9335 3261 3261 DIRECT STUDENT COSTS 724800 724800 STAFF DEVELOPMENT 55235 55235 LICENSES AND SUBSCRIPTI 34409 34409 4915431 4393137 522294 0 334584 6660 108097 877342 36863 154435 29567 62845 42065 3261 0 38804 791082 1197331 1300193 2337417 194418 365051 1097866 1951069 1292284 2316120 X 7909 21297 7909 21297 1300193 2337417 13388 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17736 3261 14475 24329 24329 38804 RIGHT-OF-USE LEASE ASSET - OPERATING 1197331 1197331 NOTE PAYABLE - RELATED PARTY 750000 OPERATING LEASE LIABILITY 1197331 DUE TO RELATED PARTY 3738 1951069 X 4928819 0 4928819 0 4928819 4915431 0 4915431 0 4915431 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION'S WEBSITE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES AID FROM THE STATE OF RI, PER PUPIL TUITION FROM LOCAL SCHOOL DISTRICTS, AND GRANTS THROUGH THE RHODE ISLAND DEPARTMENT OF EDUCATION FORM 990, PART VI, SECTION A, LINE 3 EXCEL ACADEMY RHODE ISLAND (THE SCHOOL) ENTERED INTO A MASTER SERVICE AGREEMENT WITH FRIENDS OF EXCEL ACADEMY CHARTER SCHOOL, INC. (THE FOUNDATION). UNDER THE AGREEMENT, THE FOUNDATION IS AUTHORIZED TO PROVIDE THE SCHOOL WITH ACADEMIC, FINANCIAL, TECHNOLOGICAL, CURRICULUM, AND OPERATIONAL SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY ADMIN PERSONNEL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEETING MEMBERS REAFFIRMED CONFLICT OF INTEREST POLICY AND DISCUSS WHETHER VIOLATIONS HAVE TAKEN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.