Civic Intelligence

South County Day School

EIN 51-0197324 • 501(c)3 • North Kingstown, RI

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Profile

Provides pre-K through grade 3 education for the region and offers extended childcare options to enrolled students attending this school. Licensed by RI Department of Education and RIDCYF in these capacities

1239 Tower Hill RoadNorth Kingstown, RI 02852

www.southcountymontessori.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$965,830

Up $30,824 (+3.3%) from 2023

Liabilities

Down

$258,421

Down $54,337 (-17%) from 2023

Net Assets

Up

$707,409

Up $85,161 (+14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$995,788

Up $74,690 (+8.1%) from 2023

Expenses

Up

$999,080

Up $96,027 (+11%) from 2023

Net Income

Down

-$3,292

Down $21,337 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $782,373Liabilities 2011: $200,829Net Assets 2011: $581,5442011Assets 2012: $827,110Liabilities 2012: $245,167Net Assets 2012: $581,9432012Assets 2013: $758,887Liabilities 2013: $184,345Net Assets 2013: $574,5422013Assets 2014: $726,422Liabilities 2014: $196,671Net Assets 2014: $529,7512014Assets 2015: $627,965Liabilities 2015: $156,618Net Assets 2015: $471,3472015Assets 2016: $624,877Liabilities 2016: $168,715Net Assets 2016: $456,1622016Assets 2017: $540,176Liabilities 2017: $138,790Net Assets 2017: $401,3862017Assets 2019: $574,911Liabilities 2019: $193,101Net Assets 2019: $381,8102019Assets 2020: $530,998Liabilities 2020: $248,162Net Assets 2020: $282,8362020Assets 2021: $674,576Liabilities 2021: $207,743Net Assets 2021: $466,8332021Assets 2022: $851,218Liabilities 2022: $294,960Net Assets 2022: $556,2582022Assets 2023: $935,006Liabilities 2023: $312,758Net Assets 2023: $622,2482023Assets 2024: $965,830Liabilities 2024: $258,421Net Assets 2024: $707,4092024

Highlighted filing

2024

Assets$965,830
Liabilities$258,421
Net Assets$707,409
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $813,601Expenses 2011: $849,179Net Income 2011: -$35,5782011Revenue 2012: $877,190Expenses 2012: $876,791Net Income 2012: $3992012Revenue 2013: $899,401Expenses 2013: $907,573Net Income 2013: -$8,1722013Revenue 2014: $871,087Expenses 2014: $916,021Net Income 2014: -$44,9342014Revenue 2015: $879,148Expenses 2015: $936,591Net Income 2015: -$57,4432015Revenue 2016: $855,320Expenses 2016: $870,876Net Income 2016: -$15,5562016Revenue 2017: $850,662Expenses 2017: $906,061Net Income 2017: -$55,3992017Revenue 2019: $815,067Expenses 2019: $780,513Net Income 2019: $34,5542019Revenue 2020: $684,915Expenses 2020: $784,069Net Income 2020: -$99,1542020Revenue 2021: $953,195Expenses 2021: $771,508Net Income 2021: $181,6872021Revenue 2022: $998,010Expenses 2022: $889,542Net Income 2022: $108,4682022Revenue 2023: $921,098Expenses 2023: $903,053Net Income 2023: $18,0452023Revenue 2024: $995,788Expenses 2024: $999,080Net Income 2024: -$3,2922024

Highlighted filing

2024

Revenue$995,788
Expenses$999,080
Net Income-$3,292
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
$965,830
Liabilities
$258,421
Net assets
$707,409
Revenue
$995,788
Expenses
$999,080
Net income
-$3,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.58$7.07$9.96$9.99$0.03
2023Summary only. Only limited summary data is available for this year.$9.35$3.13$6.22$9.21$9.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.95$5.56$9.98$8.90$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.08$4.67$9.53$7.72$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.48$2.83$6.85$7.84$0.99
2019Summary only. Only limited summary data is available for this year.$5.75$1.93$3.82$8.15$7.81$0.35
2017Summary only. Only limited summary data is available for this year.$5.40$1.39$4.01$8.51$9.06$0.55
2016Summary only. Only limited summary data is available for this year.$6.25$1.69$4.56$8.55$8.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.28$1.57$4.71$8.79$9.37$0.57
2014Summary only. Only limited summary data is available for this year.$7.26$1.97$5.30$8.71$9.16$0.45
2013Summary only. Only limited summary data is available for this year.$7.59$1.84$5.75$8.99$9.08$0.08
2012Summary only. Only limited summary data is available for this year.$8.27$2.45$5.82$8.77$8.77$0.00
2011Summary only. Only limited summary data is available for this year.$7.82$2.01$5.82$8.14$8.49$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$995,788
Mission and Program Overview

Mission

Provides pre-K through grade 3 education for the region and offers extended childcare options to enrolled students attending this school. Licensed by RI Department of Education and RIDCYF in these capacities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,341$422,907▲ $90,566
Cash and Non-Interest-Bearing Accounts$240,317$241,954▲ $1,637
Land, Buildings, and Equipment, Net$152,460$169,183▲ $16,723
Savings and Temporary Cash Investments$203,106$105,832▼ $97,274
Accounts Receivable$1,628$23,512▲ $21,884
Prepaid Expenses and Deferred Charges$5,154$2,442▼ $2,712
Total Assets$935,006$965,830▲ $30,824
Liabilities
Deferred Revenue$308,608$252,733▼ $55,875
Accounts Payable and Accrued Expenses$4,150$5,688▲ $1,538
Total Liabilities$312,758$258,421▼ $54,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,221$700,082▲ $96,861
Net Assets With Donor Restrictions$19,027$7,327▼ $11,700
Total Net Assets Fund Balance$622,248$707,409▲ $85,161
Total Liabilities and Net Assets / Fund Balance$935,006$965,830▲ $30,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,042$239,533$320,575
Buildings-$249,823$249,823
Equipment$40,269$129,755$170,024
Land$47,872-$47,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReisExecutive DirectorFT$106,154$6,690$112,844

Board Members and Trustees

NameTitle
Kathy Vigness-RaposaChair
Stacy HurleyVice Chair
Autumn OczkowskiMember
Jessie DemtyMember
Kathryn D'OvidioMember
Mariam AmanullahMember
Stephanie KarambelasMember
Jaime LaPorteSecretary
Glenn StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,456
Program Service Revenue
$960,745
Investment Income
$15,348
Other Revenue
$4,239
All Other Contributions
$15,456
Change in Net Assets
$-3,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,620
Other Expenses$218,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,890$114,198-$569,088
Current Officers, Directors, Trustees, and Key Employees$53,077$53,077-$106,154
Payroll Taxes$38,970$12,833-$51,803
Occupancy$37,590$9,397-$46,987
Pension Plan Contributions$24,691$8,230-$32,921
Insurance$15,734$5,245-$20,979
Other Employee Benefits$15,490$5,164-$20,654
Fees for Services Other$17,150--$17,150
Office Expenses-$13,012-$13,012
Depreciation Depletion$10,965$1,034-$11,999
All Other Expenses$2,242$2,421-$4,663
Fees for Service Investment Mgmnt Fees-$4,086-$4,086
Fees for Services Accounting-$3,710-$3,710
Other Expenses$26,060$3,408-$3,408
Advertising-$964-$964
Total Functional Expenses$762,301$236,779$0$999,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 is presented at board meeting for approval”

Form 990, Part VI, Section B, Line 12

“Members are questioned at board meetings”

Form 990, Part VI, Section B, Line 15

“Personnel committee keeps itself abreast of local rates for both public and private schools, depending heavily on information from American Montessori Association”

Form 990, Part VI, Section C, Line 19

“Upon request and available on Guidestar”

Filing and Contact Details

Filer

Filer Name
South County Day School
EIN
51-0197324
Phone
4012943575
Address
1239 Tower Hill Road, North Kingstown, RI 02852
Doing Business As
South County Montessori School

Signing Officer

Name
Glenn Stinson
Title
Treasurer
Phone
4012943575
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Stinson
Formed
1976
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Dolores Ricci-Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Daniel P Norcott
Phone
5082264566
Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Stinson
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IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ProgramServicesAmt033868
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at board meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are questioned at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel committee keeps itself abreast of local rates for both public and private schools, depending heavily on information from American Montessori Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request and available on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01239 Tower Hill Rd
IRS990/USAddress/CityNm0North Kingstown
IRS990/USAddress/StateAbbreviationCd0RI
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