Civic Intelligence

Community Preparatory School

990 • Fiscal year 2023 • EIN 22-2485332

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.37x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$130,337

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$55,507,662

Flat from 2023

Net Assets

Flat

$51,298,495

Flat from 2023

Liabilities

Flat

$4,209,167

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Flat

$11,280,819

Flat from 2023

Expenses

Flat

$3,512,450

Flat from 2023

Net Income

Flat

$7,768,369

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$55,507,662
Liabilities$4,209,167
Net Assets$51,298,495
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 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

2023

Revenue$11,280,819
Expenses$3,512,450
Net Income$7,768,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$11,280,819
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$33,374,163$38,023,661▲ $4,649,498
Cash and Non-Interest-Bearing Accounts$8,014,837$8,997,176▲ $982,339
Land, Buildings, and Equipment, Net$6,565,214$8,365,446▲ $1,800,232
Other Notes and Loans Receivable, Net-$60,000-
Prepaid Expenses and Deferred Charges$54,273$22,869▼ $31,404
Accounts Receivable$29,294$20,955▼ $8,339
Pledges and Grants Receivable$1,416$17,555▲ $16,139
Total Assets$48,039,197$55,507,662▲ $7,468,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$3,670,777▼ $329,223
Deferred Revenue$237,600$290,281▲ $52,681
Accounts Payable and Accrued Expenses$235,206$236,863▲ $1,657
Other Liabilities$8,321$11,246▲ $2,925
Total Liabilities$4,481,127$4,209,167▼ $271,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,669,852$30,090,862▲ $7,421,010
Net Assets Without Donor Restrictions$20,888,218$21,207,633▲ $319,415
Total Net Assets Fund Balance$43,558,070$51,298,495▲ $7,740,425
Total Liabilities and Net Assets / Fund Balance$48,039,197$55,507,662▲ $7,468,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,778,039$899,171$6,677,210
Buildings$1,656,854$1,722,366$3,379,220
Land$901,802-$901,802
Equipment$17,736$309,053$326,789
Other Land Buildings$11,015$152,875$163,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,231,209$969,428▲ $4,616,247$940,910$37,875,974
2021$38,412,313$1,085,829▼ $5,309,304$957,629$33,231,209
2020$29,707,897$826,929▲ $8,398,522$521,035$38,412,313
2019$28,501,642$813,488▲ $525,084$132,317$29,707,897
2018$26,781,941$987,919▲ $1,430,932$699,150$28,501,642
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CorleyHead of SchoolFT$130,337$130,337

Board Members and Trustees

NameTitle
Louis AmoriggiChair
A Max KohlenbergVice Chair
Mary Polly WallVice Chair
Merle GoldsteinVice Chair
Lisa DantasDirecotr of Development
Adolphus ClintonMember
Anna Cano MoralesMember
Cynthia RamirezMember
Dr Robert HahnMember
Ellen MillerMember
Eric WalshMember
James SimmonsMember
Jessica WangMember
Julian DashMember
Karen HardcastleMember
Karen KaplanMember
Kathleen BartelsMember
Kenneth WongMember
Lisa CurryMember
Lynn HalmiMember
Maija HallsmithMember
Ned MccoryMember
Ned WalshMember
Peter SlavenMember
Richard FritzMember
Ross MattisMember
Seth JosephMember
Shontay DelalueMember
Steven RussellMember
Stuart FeldmanMember
Thomas Pitts JrMember
Tunde KamsonMember
Piers CurrySecretary
Fla Lewis IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,825,336
Program Service Revenue
$554,416
Investment Income
$4,629,044
Other Revenue
$272,023
All Other Contributions
$5,825,336
Change in Net Assets
$7,768,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,280,819
Total Revenue per Audited Statements
$11,280,819
Total Revenue per Form 990
$11,280,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,314,127
Other Expenses$1,198,323
Total Fundraising Expense$574,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,237$223,346$353,630$1,861,213
Other Employee Benefits$206,659$34,928$49,482$291,069
Occupancy$257,587$0$0$257,587
Depreciation Depletion$175,292$32,867$49,301$257,460
Interest$0$192,147$0$192,147
Payroll Taxes$114,910$19,421$27,514$161,845
All Other Expenses$46,799$56,208$36,539$139,546
Office Expenses$41,225$20,103$6,328$67,656
Insurance$39,830$9,720$0$49,550
Fees for Service Investment Mgmnt Fees$0$0$37,872$37,872
Fees for Services Accounting$0$23,111$0$23,111
Other Expenses$9,634$0$0$9,634
Fees for Services Legal$0$1,008$0$1,008
Total Functional Expenses$2,308,637$629,009$574,804$3,512,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,540,394
Expenses per Audited Statements$3,512,450
Total Expenses per Form 990$3,512,450
Expenses Not Reported on Form 990$27,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,353$57,353-$57,353
None----
Total Events$57,353$57,353-$57,353
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$11,246
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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Corley
Formed
1983
Legal Domicile
Ri
Voting Board Members
35
Independent Board Members
35
Employees
35
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.”

Pt X

“RENTAL PROPERTY EXPENSES”

Financial Statement Notes

Pt XII, Line 2D

“OTHER ADJUSTMENTS:”

Other

“RENT EXPENSE 27,944”

Raw XML AppendixShowing 400 of 712 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236863
IRS990/AccountsReceivableGrp/BOYAmt029294
IRS990/AccountsReceivableGrp/EOYAmt020955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL
IRS990/AllOtherContributionsAmt05825336
IRS990/AllOtherExpensesGrp/FundraisingAmt036539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046799
IRS990/AllOtherExpensesGrp/TotalAmt0139546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL CORLEY
IRS990/BooksInCareOfDetail/PhoneNum04015219697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 PRAIRIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08014837
IRS990/CashNonInterestBearingGrp/EOYAmt08997176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05825336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04629044
IRS990/CYOtherExpensesAmt01198323
IRS990/CYOtherRevenueAmt0272023
IRS990/CYProgramServiceRevenueAmt0554416
IRS990/CYRevenuesLessExpensesAmt07768369
IRS990/CYSalariesCompEmpBnftPaidAmt02314127
IRS990/CYTotalExpensesAmt03512450
IRS990/CYTotalFundraisingExpenseAmt0574804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011280819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0237600
IRS990/DeferredRevenueGrp/EOYAmt0290281
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049301
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175292
IRS990/DepreciationDepletionGrp/TotalAmt0257460
IRS990/Desc0INDEPENDENT MIDDLE SCHOOL SERVING RI AREA YOUTH IN GRADES 4 TO 8. THE SCHOOL EMPHASIZES INDIVIDUAL ATTENTION AND PARENTAL INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022669852
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030090862
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02266216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023111
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023111
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01008
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01008
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt037872
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037872
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/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0FLA LEWIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1MERLE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2A MAX KOHLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERS CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY POLLY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIAN DASH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROBERT HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PITTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS AMORIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm13NED MCCORY
IRS990/Form990PartVIISectionAGrp/PersonNm14ADOLPHUS CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm17SHONTAY DELALUE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MAIJA HALLSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm21TUNDE KAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm24NED WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNA CANO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm27STUART FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28LYNN HALMI
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSS MATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER SLAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm33KENNETH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA DANTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECOTR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt058663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011280819
IRS990/GrossRentsGrp/RealAmt0195386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09720
IRS990/InsuranceGrp/ProgramServicesAmt039830
IRS990/InsuranceGrp/TotalAmt049550
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0192147
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0192147
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04629044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033374163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038023661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06565214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08365446
IRS990/LandBldgEquipCostOrOtherBssAmt011448911
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03670777
IRS990/NetAssetsOrFundBalancesBOYAmt043558070
IRS990/NetAssetsOrFundBalancesEOYAmt051298495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,507,662
Liabilities
$4,209,167
Net assets
$51,298,495
Revenue
$11,280,819
Expenses
$3,512,450
Net income
$7,768,369
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
2023Detailed filing. Detailed filing data is available for this year.$55.5$4.21$51.3$11.3$3.51$7.77
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
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