Civic Intelligence

Community Preparatory School

990 • Fiscal year 2022 • EIN 22-2485332

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$131,898

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$48,039,197

Up $2,319,375 (+5.1%) from 2021

Net Assets

Down

$43,558,070

Down $1,273,198 (-2.8%) from 2021

Liabilities

Up

$4,481,127

Up $3,592,573 (+404%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$5,811,183

Up $2,306,100 (+66%) from 2021

Expenses

Up

$3,215,796

Up $367,482 (+13%) from 2021

Net Income

Up

$2,595,387

Up $1,938,618 (+295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2022

Assets$48,039,197
Liabilities$4,481,127
Net Assets$43,558,070
Open 2022 Filing

Operations Trend

Revenue Growth90th 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 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

2022

Revenue$5,811,183
Expenses$3,215,796
Net Income$2,595,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.1
Gross Receipts
$5,811,183
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$38,570,436$33,374,163▼ $5,196,273
Cash and Non-Interest-Bearing Accounts$588,286$8,014,837▲ $7,426,551
Land, Buildings, and Equipment, Net$6,522,616$6,565,214▲ $42,598
Prepaid Expenses and Deferred Charges$8,746$54,273▲ $45,527
Accounts Receivable$26,215$29,294▲ $3,079
Pledges and Grants Receivable$3,523$1,416▼ $2,107
Total Assets$45,719,822$48,039,197▲ $2,319,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,740$4,000,000▲ $3,616,260
Deferred Revenue$342,252$237,600▼ $104,652
Accounts Payable and Accrued Expenses$154,455$235,206▲ $80,751
Other Liabilities$8,107$8,321▲ $214
Total Liabilities$888,554$4,481,127▲ $3,592,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,035,205$22,669,852▼ $365,353
Net Assets Without Donor Restrictions$21,796,063$20,888,218▼ $907,845
Total Net Assets Fund Balance$44,831,268$43,558,070▼ $1,273,198
Total Liabilities and Net Assets / Fund Balance$45,719,822$48,039,197▲ $2,319,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,047,472$1,629,739$6,677,211
Buildings$570,864$771,774$1,342,638
Land$901,802-$901,802
Equipment$23,046$303,197$326,243
Other Land Buildings$22,030$141,860$163,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,122,051---$27,122,051
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CorleyHead of SchoolFT$131,898$131,898
Lisa DantasDirector of DevelopmentFT$107,075$107,075

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
$4,007,640
Program Service Revenue
$503,606
Investment Income
$1,015,811
Other Revenue
$284,126
All Other Contributions
$4,002,640
Change in Net Assets
$2,595,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,183
Revenue Not Reported on Form 990
$-3,829,733
Total Revenue per Audited Statements
$1,981,450
Total Revenue per Form 990
$5,811,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,445
Other Expenses$908,351
Total Fundraising Expense$535,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,949$217,566$344,480$1,849,995
Occupancy$300,318$0$0$300,318
Other Employee Benefits$207,510$35,072$49,685$292,267
Depreciation Depletion$139,910$26,233$39,350$205,493
Payroll Taxes$117,280$19,822$28,081$165,183
All Other Expenses$39,848$27,574$325$67,747
Insurance$51,152$9,012$0$60,164
Office Expenses$6,639$18,299$23,109$48,047
Fees for Service Investment Mgmnt Fees$0$0$33,412$33,412
Other Expenses$20,983$0$0$20,983
Fees for Services Accounting$0$20,442$0$20,442
Fees for Services Legal$0$2,022$0$2,022
Total Functional Expenses$2,293,261$386,671$535,864$3,215,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,647
Expenses per Audited Statements$3,215,796
Total Expenses per Form 990$3,215,796
Expenses Not Reported on Form 990$38,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,317$61,317-$61,317
Wine Event$35,444$35,444-$35,444
Total Events$96,761$96,761-$96,761
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$8,321
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
2022-09-27
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
2088 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 38,850”

Pt XI, Line 2D

“Ppp loan forgiveness 383,740”

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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,039,197
Liabilities
$4,481,127
Net assets
$43,558,070
Revenue
$5,811,183
Expenses
$3,215,796
Net income
$2,595,387
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
2022Detailed filing. Detailed filing data is available for this year.$48.0$4.48$43.6$5.81$3.22$2.60
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits