Civic Intelligence

Newport Community School

990 • Fiscal year 2013 • EIN 20-2302875

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileN/A
55 Broadway02840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$89,767

Up $2,725 (+3.1%) from 2012

Net Assets

Down

$66,004

Down $9,585 (-13%) from 2012

Liabilities

Up

$23,763

Up $12,310 (+107%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,054,055

Down $114,660 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$89,767
Liabilities$23,763
Net Assets$66,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,054,055
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,044,470
Mission and Program Overview

Mission

Before and afterschool programs

Major Activities

Activity 2
Provide adult progams and services to the adult community with a focus on the aquidneck island area.
Filing and Contact Details

Filer

EIN
20-2302875
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School is exempt from federal income taxes under
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors approved the acquisition of another non-profit
IRS990ScheduleO/GeneralExplanation/Explanation1learning center for adult programs.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director and Finance Director review the Form 990 before
IRS990ScheduleO/GeneralExplanation/Explanation3presenting to the Executive Committee who then reviews and
IRS990ScheduleO/GeneralExplanation/Explanation4signs the return.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors reviews and signs a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation6form which is kept on file at the School. It is their responsibility
IRS990ScheduleO/GeneralExplanation/Explanation7in inform the Board of any changes.
IRS990ScheduleO/GeneralExplanation/Explanation8The Executive Director's salary is compared to other salaries
IRS990ScheduleO/GeneralExplanation/Explanation9of non-profits of the same size. It also takes into account
IRS990ScheduleO/GeneralExplanation/Explanation10the Executive Director's performance.
IRS990ScheduleO/GeneralExplanation/Explanation11These documents are not made available to the public during the year.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation14PRINTING 455. 369. 86. 0. POSTAGE AND SHIPPING 1741. 1583. 158. 0. TELEPHONE 1390. 1390. 0. 0. FIELD TRIPS 2285. 2285. 0. 0. PAYROLL FEES 2863. 2863. 0. 0. MISCELLANEOUS 2194. 1441. 611. 142.
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/TotalContributions01026359
IRS990/TotalExpensesCurrentYear01054055
IRS990/TotalExpensesPriorYear01168715
IRS990/TotalFunctionalExpenses/Fundraising056362
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077766
IRS990/TotalFunctionalExpenses/ProgramServices0919927
IRS990/TotalFunctionalExpenses/Total01054055
IRS990/TotalFundrsngExpCurrentYear056362
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011453
IRS990/TotalLiabilitiesBOY011453
IRS990/TotalLiabilities/EOY023763
IRS990/TotalLiabilitiesEOY023763
IRS990/TotalLiabNetAssetsFundBalances/BOY087042
IRS990/TotalLiabNetAssetsFundBalances/EOY089767
IRS990/TotalNbrEmployees0100
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY075589
IRS990/TotalNetAssetsFundBalances/EOY066004
IRS990/TotalOtherCompensation05331
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0919927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,767
Liabilities
$23,763
Net assets
$66,004
Revenue
-
Expenses
$1,054,055
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits