Civic Intelligence

Newport Community School

EIN 20-2302875 • 501(c)3 • Newport, RI

Profile

Before and afterschool programs

55 BroadwayNewport, RI 02840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,973

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$562,298

Up $177,651 (+46%) from 2023

Liabilities

Down

$51,221

Down $8,221 (-14%) from 2023

Net Assets

Up

$511,077

Up $185,872 (+57%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$2,200,087

Up $662,392 (+43%) from 2023

Expenses

Up

$2,014,215

Up $375,870 (+23%) from 2023

Net Income

Up

$185,872

Up $286,522 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $207,018Liabilities 2011: $3,146Net Assets 2011: $203,8722011Assets 2012: $87,042Liabilities 2012: $11,453Net Assets 2012: $75,5892012Assets 2013: $89,767Liabilities 2013: $23,763Net Assets 2013: $66,0042013Assets 2014: $65,355Liabilities 2014: $42,860Net Assets 2014: $22,4952014Assets 2015: $39,424Liabilities 2015: $12,313Net Assets 2015: $27,1112015Assets 2016: $51,573Liabilities 2016: $10,229Net Assets 2016: $41,3442016Assets 2017: $151,598Liabilities 2017: $16,376Net Assets 2017: $135,2222017Assets 2018: $62,380Liabilities 2018: $14,480Net Assets 2018: $47,9002018Assets 2019: $132,027Liabilities 2019: $16,314Net Assets 2019: $115,7132019Assets 2020: $162,191Liabilities 2020: $18,618Net Assets 2020: $143,5732020Assets 2021: $281,485Liabilities 2021: $17,366Net Assets 2021: $264,1192021Assets 2022: $462,009Liabilities 2022: $27,347Net Assets 2022: $434,6622022Assets 2023: $384,647Liabilities 2023: $59,442Net Assets 2023: $325,2052023Assets 2024: $562,298Liabilities 2024: $51,221Net Assets 2024: $511,0772024

Highlighted filing

2024

Assets$562,298
Liabilities$51,221
Net Assets$511,077
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,834Expenses 2011: $1,225,681Net Income 2011: -$169,8472011Revenue 2012: $1,040,432Expenses 2012: $1,168,715Net Income 2012: -$128,2832012Expenses 2013: $1,054,0552013Revenue 2014: $984,281Expenses 2014: $1,027,790Net Income 2014: -$43,5092014Revenue 2015: $1,037,041Expenses 2015: $1,032,425Net Income 2015: $4,6162015Revenue 2016: $1,034,040Expenses 2016: $1,019,807Net Income 2016: $14,2332016Revenue 2017: $1,158,342Expenses 2017: $1,071,295Net Income 2017: $87,0472017Revenue 2018: $1,104,160Expenses 2018: $1,191,482Net Income 2018: -$87,3222018Revenue 2019: $1,317,214Expenses 2019: $1,249,401Net Income 2019: $67,8132019Revenue 2020: $1,348,515Expenses 2020: $1,309,429Net Income 2020: $39,0862020Revenue 2021: $1,467,866Expenses 2021: $1,347,320Net Income 2021: $120,5462021Revenue 2022: $1,777,393Expenses 2022: $1,606,850Net Income 2022: $170,5432022Revenue 2023: $1,537,695Expenses 2023: $1,638,345Net Income 2023: -$100,6502023Revenue 2024: $2,200,087Expenses 2024: $2,014,215Net Income 2024: $185,8722024

Highlighted filing

2024

Revenue$2,200,087
Expenses$2,014,215
Net Income$185,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,298
Liabilities
$51,221
Net assets
$511,077
Revenue
$2,200,087
Expenses
$2,014,215
Net income
$185,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.20$2.01$0.19
2023Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$1.54$1.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.78$1.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.47$1.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.35$1.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.10$1.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.04$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.98$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.04$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.06$1.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,200,087
Mission and Program Overview

Mission

The purpose of the school is to establish a structured place where educators, organizations and volunteers may provide quality before and after school programs and services to the community.

Newport community school provides educational opportunities to complement classroom learning and support academic success, personal responsibility and economic self-sufficiency in a vibrant engaged commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,306$330,160▲ $98,854
Accounts Receivable$63,808$151,492▲ $87,684
Land, Buildings, and Equipment, Net$84,554$75,667▼ $8,887
Prepaid Expenses and Deferred Charges$4,979$4,979→ $0
Total Assets$384,647$562,298▲ $177,651
Liabilities
Accounts Payable and Accrued Expenses$59,442$51,221▼ $8,221
Total Liabilities$59,442$51,221▼ $8,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,752$315,946▲ $363,698
Net Assets With Donor Restrictions$372,957$195,131▼ $177,826
Total Net Assets Fund Balance$325,205$511,077▲ $185,872
Total Liabilities and Net Assets / Fund Balance$384,647$562,298▲ $177,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,667$11,641$87,308
Other Land Buildings$0$34,865$34,865
Equipment$0$16,835$16,835
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy SheaExecutive DirectorFT$127,973$127,973

Board Members and Trustees

NameTitle
Pam BrevesBoard Chair
Allyson MccallaBoard Member
Dr Michael BrownerBoard Member
Kevin O HaganBoard Member
Michael FerreiraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,875
Program Service Revenue
$180,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,055
Change in Net Assets
$185,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,556
Other Expenses$640,659
Total Fundraising Expense$101,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,021$55,029$73,391$1,048,441
All Other Expenses$176,553$6,673$2,260$185,486
Current Officers, Directors, Trustees, and Key Employees$111,337$7,678$8,958$127,973
Occupancy$127,759$0$0$127,759
Payroll Taxes$89,076$6,143$7,167$102,386
Other Expenses$101,889$0$0$101,889
Other Employee Benefits$82,438$5,685$6,633$94,756
Office Expenses$21,377$798$1,669$23,844
Insurance$9,933$685$799$11,417
Depreciation Depletion$7,732$533$622$8,887
Travel$374$0$0$374
Total Functional Expenses$1,829,492$83,224$101,499$2,014,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newport Community School
EIN
20-2302875
Phone
4018485923
Address
55 BROADWAY, Newport, RI 02840

Signing Officer

Name
Tracy Shea
Title
Executive Director
Phone
4018485923
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Shea
Formed
2005
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and business manager review the form 990 before presenting it to the board of directors who then review and sign it.”

Pt VI, Line 12C

“The board of directors reviews and signs a conflict of interest form which is kept on file at the school. It is their responsibility to inform the board of any changes.”

Pt VI, Line 15A

“The executive directors salary is compared to other salaries of non-profits of the same size. It also takes into account the executive directors performance.”

Pt VI, Line 19

“These documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by tax authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset against or aggregated with other positions. If the tax position is not more than likely to be sustained the full amount of the tax benefit must be included as an unrecognized tax liability in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authority upon examination.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051221
IRS990/AccountsReceivableGrp/BOYAmt063808
IRS990/AccountsReceivableGrp/EOYAmt0151492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEWPORT COMMUNITY SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO COMPLEMENT CLASSROOM LEARNING AND SUPPORT ACADEMIC SUCCESS, PERSONAL RESPONSIBILITY AND ECONOMIC SELF-SUFFICIENCY IN A VIBRANT ENGAGED COMMMUNITY.
IRS990/AllOtherContributionsAmt0385055
IRS990/AllOtherExpensesGrp/FundraisingAmt02260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176553
IRS990/AllOtherExpensesGrp/TotalAmt0185486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04018485923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231306
IRS990/CashNonInterestBearingGrp/EOYAmt0330160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02019875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0640659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180212
IRS990/CYRevenuesLessExpensesAmt0185872
IRS990/CYSalariesCompEmpBnftPaidAmt01373556
IRS990/CYTotalExpensesAmt02014215
IRS990/CYTotalFundraisingExpenseAmt0101499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02200087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0622
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07732
IRS990/DepreciationDepletionGrp/TotalAmt08887
IRS990/Desc0PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AND SERVICES TO THE COMMUNITY WITH A FOCUS ON THOMPSON MIDDLE SCHOOL AND ROGERS HIGH SCHOOL STUDENTS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0195131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01056341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM BREVES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL BROWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN O HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON MCCALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SHEA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01634820
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt09933
IRS990/InsuranceGrp/TotalAmt011417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084554
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IRS990/LandBldgEquipCostOrOtherBssAmt0139008
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094756
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPORT
IRS990/OtherExpensesGrp/Desc1LICENSING & TUITION
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt124530
IRS990/OtherExpensesGrp/TotalAmt249666
IRS990/OtherExpensesGrp/TotalAmt3101889
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920021
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06143
IRS990/PayrollTaxesGrp/ProgramServicesAmt089076
IRS990/PayrollTaxesGrp/TotalAmt0102386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04979
IRS990/PrincipalOfficerNm0TRACY SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROGRAMS AND SERVICES TO THE ADULT COMMUNITY WITH A FOCUS ON THE AQUIDNECK ISLAND AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01311931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0495675
IRS990/PYProgramServiceRevenueAmt0225764
IRS990/PYRevenuesLessExpensesAmt0-109458
IRS990/PYSalariesCompEmpBnftPaidAmt01151478
IRS990/PYTotalExpensesAmt01647153
IRS990/PYTotalRevenueAmt01537695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07092791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07092791
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07092791
IRS990ScheduleA/TotalSupportAmt07092791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITY UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS WHO THEN REVIEW AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE AT THE SCHOOL. IT IS THEIR RESPONSIBILITY TO INFORM THE BOARD OF ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO OTHER SALARIES OF NON-PROFITS OF THE SAME SIZE. IT ALSO TAKES INTO ACCOUNT THE EXECUTIVE DIRECTORS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384647
IRS990/TotalAssetsEOYAmt0562298
IRS990/TotalAssetsGrp/BOYAmt0384647
IRS990/TotalAssetsGrp/EOYAmt0562298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02019875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829492
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059442
IRS990/TotalLiabilitiesEOYAmt051221
IRS990/TotalLiabilitiesGrp/BOYAmt059442
IRS990/TotalLiabilitiesGrp/EOYAmt051221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01829492
IRS990/TotalProgramServiceRevenueAmt0180212
IRS990/TotalReportableCompFromOrgAmt0127973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02200087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0374
IRS990/TravelGrp/TotalAmt0374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 BROADWAY
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWPORTCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018485923
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0202302875
ReturnHeader/Filer/PhoneNum04018485923
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050511194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 CENTERVILLE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017380010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo-Anne M Newton CPA
ReturnHeader/ReturnTs02025-05-15T14:04:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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