Civic Intelligence

Community Preparatory School

990 • Fiscal year 2021 • EIN 22-2485332

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.COMMUNITYPREP.ORG

View Organization Page

135 Prairie AvenueProvidence, RI 02905

(401) 521-9696

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$127,226

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$45,719,822

Flat from 2021

Net Assets

Flat

$44,831,268

Flat from 2021

Liabilities

Flat

$888,554

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Flat

$3,505,083

Flat from 2021

Expenses

Flat

$2,848,314

Flat from 2021

Net Income

Flat

$656,769

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,880,859Liabilities 2011: $249,633Net Assets 2011: $14,631,2262011Assets 2012: $14,806,596Liabilities 2012: $251,684Net Assets 2012: $14,554,9122012Assets 2013: $16,324,006Liabilities 2013: $255,102Net Assets 2013: $16,068,9042013Assets 2014: $23,545,873Liabilities 2014: $266,422Net Assets 2014: $23,279,4512014Assets 2015: $24,914,428Liabilities 2015: $226,926Net Assets 2015: $24,687,5022015Assets 2016: $26,114,402Liabilities 2016: $246,387Net Assets 2016: $25,868,0152016Assets 2017: $29,864,260Liabilities 2017: $421,405Net Assets 2017: $29,442,8552017Assets 2018: $32,431,625Liabilities 2018: $301,884Net Assets 2018: $32,129,7412018Assets 2019: $34,596,684Liabilities 2019: $367,438Net Assets 2019: $34,229,2462019Assets 2020: $36,950,163Liabilities 2020: $1,444,381Net Assets 2020: $35,505,7822020Assets 2021: $45,719,822Liabilities 2021: $888,554Net Assets 2021: $44,831,2682021Assets 2021: $45,719,822Liabilities 2021: $888,554Net Assets 2021: $44,831,2682021Assets 2022: $48,039,197Liabilities 2022: $4,481,127Net Assets 2022: $43,558,0702022Assets 2023: $55,507,662Liabilities 2023: $4,209,167Net Assets 2023: $51,298,4952023Assets 2025: $66,045,889Liabilities 2025: $3,421,610Net Assets 2025: $62,624,2792025

Highlighted filing

2021

Assets$45,719,822
Liabilities$888,554
Net Assets$44,831,268
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,460,621Expenses 2011: $2,342,503Net Income 2011: $118,1182011Revenue 2012: $2,188,917Expenses 2012: $2,362,504Net Income 2012: -$173,5872012Expenses 2013: $2,364,5452013Revenue 2014: $8,850,314Expenses 2014: $2,427,814Net Income 2014: $6,422,5002014Revenue 2015: $3,620,828Expenses 2015: $2,472,359Net Income 2015: $1,148,4692015Revenue 2016: $2,851,684Expenses 2016: $2,429,237Net Income 2016: $422,4472016Revenue 2017: $2,875,648Expenses 2017: $2,630,532Net Income 2017: $245,1162017Revenue 2018: $3,085,486Expenses 2018: $2,684,406Net Income 2018: $401,0802018Revenue 2019: $3,462,180Expenses 2019: $2,793,419Net Income 2019: $668,7612019Revenue 2020: $3,459,335Expenses 2020: $2,682,139Net Income 2020: $777,1962020Revenue 2021: $3,505,083Expenses 2021: $2,848,314Net Income 2021: $656,7692021Revenue 2021: $3,505,083Expenses 2021: $2,848,314Net Income 2021: $656,7692021Revenue 2022: $5,811,183Expenses 2022: $3,215,796Net Income 2022: $2,595,3872022Revenue 2023: $11,280,819Expenses 2023: $3,512,450Net Income 2023: $7,768,3692023Revenue 2025: $8,612,168Expenses 2025: $4,344,143Net Income 2025: $4,268,0252025

Highlighted filing

2021

Revenue$3,505,083
Expenses$2,848,314
Net Income$656,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,505,083
Mission and Program Overview

Mission

Community preparatory school is an independent private school, serving grades 4 to 8, striving to empower our diverse student body to reach full academic and leadership potential while building a beloved community.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,845,657$38,570,436▲ $8,724,779
Land, Buildings, and Equipment, Net$6,296,605$6,522,616▲ $226,011
Cash and Non-Interest-Bearing Accounts$793,509$588,286▼ $205,223
Accounts Receivable$6,927$26,215▲ $19,288
Prepaid Expenses and Deferred Charges$3,450$8,746▲ $5,296
Pledges and Grants Receivable$4,015$3,523▼ $492
Total Assets$36,950,163$45,719,822▲ $8,769,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,135$383,740▼ $756,395
Deferred Revenue$74,972$342,252▲ $267,280
Accounts Payable and Accrued Expenses$226,642$154,455▼ $72,187
Other Liabilities$2,632$8,107▲ $5,475
Total Liabilities$1,444,381$888,554▼ $555,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,404,758$23,035,205▲ $4,630,447
Net Assets Without Donor Restrictions$17,101,024$21,796,063▲ $4,695,039
Total Net Assets Fund Balance$35,505,782$44,831,268▲ $9,325,486
Total Liabilities and Net Assets / Fund Balance$36,950,163$45,719,822▲ $8,769,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,232,644$1,385,091$6,617,735
Buildings$338,016$798,578$1,136,594
Land$901,802-$901,802
Equipment$17,109$295,443$312,552
Other Land Buildings$33,045$130,845$163,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,404,858$839,706▲ $8,398,522$521,035$27,122,051
2019$17,194,214$817,877▲ $525,084$132,317$18,404,858
2018$15,474,513$987,919▲ $1,430,932$699,150$17,194,214
2017$16,457,289$1,311,277▲ $1,642,935$3,936,988$15,474,513
2016$13,136,705$1,456,581▲ $1,864,003-$16,457,289
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CorleyHead of SchoolFT$127,226$127,226
Anita BenchDirector of EducationFT$101,999$101,999

Board Members and Trustees

NameTitle
Louis AmoriggiChair
A Max KohlenbergVice Chair
Mary Polly WallVice Chair
Merle GoldsteinVice Chair
Anna Cano MoralesMember
Cynthia RamirezMember
Dan HagertyMember
Dolph ClintonMember
Doug ScalaMember
Dr Robert HahnMember
Ellen MillerMember
Eric WalshMember
H David HibbittMember
Jessica WangMember
Jim SimmonsMember
Julian DashMember
Karen HardcastleMember
Kathleen BartelsMember
Leticia LopesMember
Linda KortickMember
Maija HallsmithMember
Ned MccoryMember
Ned WalshMember
Noni Thomas LopezMember
Rick FritzMember
Seth JosephMember
Shontay DelalueMember
Stacy ArtMember
Thomas Pitts JrMember
Trinh TruongMember
Tunde KamsonMember
Vince BurksMember
Vince WatchornMember
Woody SmallMember
Piers CurrySecretary
Fla Lewis IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,713
Program Service Revenue
$505,977
Investment Income
$763,045
Other Revenue
$254,348
All Other Contributions
$1,976,713
Change in Net Assets
$656,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,083
Revenue Not Reported on Form 990
$8,233,621
Total Revenue per Audited Statements
$11,738,704
Total Revenue per Form 990
$3,505,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,358
Other Expenses$826,956
Total Fundraising Expense$486,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,587$189,630$300,247$1,600,464
Other Employee Benefits$196,614$33,231$47,077$276,922
Occupancy$240,783$0$0$240,783
Depreciation Depletion$133,800$25,087$37,631$196,518
Payroll Taxes$102,220$17,277$24,475$143,972
Fees for Services Accounting$21,010$39,941$0$60,951
Office Expenses$40,279$10,861$9,680$60,820
Insurance$39,874$17,592$0$57,466
Fees for Service Investment Mgmnt Fees$0$0$50,882$50,882
All Other Expenses$42,110$115$0$42,225
Advertising$0$0$6,117$6,117
Interest$0$0$3,990$3,990
Other Expenses$2,403$0$0$2,403
Total Functional Expenses$2,027,814$333,734$486,766$2,848,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,014,604
Expenses per Audited Statements$2,844,564
Total Expenses per Form 990$2,844,564
Expenses Not Reported on Form 990$170,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,075$80,075-$80,075
None----
Total Events$80,075$80,075-$80,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Community Preparatory School
EIN
22-2485332
Phone
4015219696
Address
135 PRAIRIE AVENUE, Providence, RI 02905

Signing Officer

Name
Daniel Corley
Title
Head of School
Phone
4015219696
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Corley
Formed
1983
Legal Domicile
Ri
Voting Board Members
37
Independent Board Members
37
Employees
32
Volunteers
41

Preparer

Firm
Jason E Smith CPA Ltd
Address
2100 Broad St, Cranston, RI 02905
Preparer
Jason E Smith CPA
Phone
4014611900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chairperson of the finance committee and the head of school review the form 990 before it is filed with the internal revenue service.”

Pt VI, Line 12C

“Board members review and sign conflict of interest policy annually.”

Pt VI, Line 15A

“Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.”

Pt VI, Line 19

“The organization presents its governining documents, conflict of interest policy, and financial statements to the board of trustees and the finance committee. Once they are approved, the documents are available for review by anyone who wants to see them.”

Pt XII, Line 2C

“There have not been any changes to process from prior years.”

Pt VI, Line 15B

“Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.”

Financial Statement Notes

Pt XII, Line 2D

“OTHER ADJUSTMENTS:”

Other

“RENT EXPENSE 170,042”

Raw XML AppendixShowing 400 of 729 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,719,822
Liabilities
$888,554
Net assets
$44,831,268
Revenue
$3,505,083
Expenses
$2,848,314
Net income
$656,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$3.42$62.6$8.61$4.34$4.27
2023Summary only. Only limited summary data is available for this year.$55.5$4.21$51.3$11.3$3.51$7.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$4.48$43.6$5.81$3.22$2.60
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.89$44.8$3.51$2.85$0.66
2021Summary only. Only limited summary data is available for this year.$45.7$0.89$44.8$3.51$2.85$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.44$35.5$3.46$2.68$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.37$34.2$3.46$2.79$0.67
2018Summary only. Only limited summary data is available for this year.$32.4$0.30$32.1$3.09$2.68$0.40
2017Summary only. Only limited summary data is available for this year.$29.9$0.42$29.4$2.88$2.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.25$25.9$2.85$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.23$24.7$3.62$2.47$1.15
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.27$23.3$8.85$2.43$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.26$16.1$2.36
2012Summary only. Only limited summary data is available for this year.$14.8$0.25$14.6$2.19$2.36$0.17
2011Summary only. Only limited summary data is available for this year.$14.9$0.25$14.6$2.46$2.34$0.12