Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 82-4296249 • 501(c)3 • Providence, RI
Profile
The schools mission is to inspire students to become practitioners of city planning as a life long civic engagement strategy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,139,926
Down $4,449 (-0.1%) from 2023
Liabilities
Down$3,733,636
Down $851,567 (-19%) from 2023
Net Assets
Up$3,406,290
Up $847,118 (+33%) from 2023
Revenue
Down$4,050,121
Down $593,107 (-13%) from 2023
Expenses
Up$3,644,240
Up $87,842 (+2.5%) from 2023
Net Income
Down$405,881
Down $680,949 (-63%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The schools mission is to inspire students to become practitioners of city planning as a life long civic engagement strategy
The school's mission is to inspire students to become practitioners of city planning as a life long civic engagement strategy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,176,070 | $2,433,984 | ▲ $257,914 |
| Land, Buildings, and Equipment, Net | $1,042,984 | $977,927 | ▼ $65,057 |
| Accounts Receivable | $459,421 | $410,094 | ▼ $49,327 |
| Cash and Non-Interest-Bearing Accounts | $169,799 | $359,499 | ▲ $189,700 |
| Prepaid Expenses and Deferred Charges | $7,971 | $29,741 | ▲ $21,770 |
| Total Assets | $7,279,257 | $7,139,926 | ▼ $139,331 |
| Other Assets Total | $3,423,012 | $2,928,681 | ▼ $494,331 |
| Liabilities | |||
| Other Liabilities | $3,846,703 | $3,386,050 | ▼ $460,653 |
| Accounts Payable and Accrued Expenses | $377,581 | $347,541 | ▼ $30,040 |
| Deferred Revenue | $54,564 | $45 | ▼ $54,519 |
| Total Liabilities | $4,278,848 | $3,733,636 | ▼ $545,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,000,409 | $3,406,290 | ▲ $405,881 |
| Total Net Assets Fund Balance | $3,000,409 | $3,406,290 | ▲ $405,881 |
| Total Liabilities and Net Assets / Fund Balance | $7,279,257 | $7,139,926 | ▼ $139,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $959,076 | $294,654 | $1,253,730 |
| Equipment | $18,851 | $171,815 | $190,666 |
| Other Assets Org | $2,928,681 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Martin | CEO | FT | $178,777 | $22,033 | $200,810 |
| Kathleen Vespia | Former E.d. | FT | $167,091 | $16,442 | $183,533 |
| Name | Title |
|---|---|
| Dr Richard Solomon | Chairman |
| Frank Prosnitz | Vice-chairma |
| Anika Clement | Trustee |
| Ola Adeduji | Trustee |
| Roxanne Debritto | Trustee |
| Ryan Dickerson | Trustee |
| Lisa Scorpio | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,211,181 |
| Other Expenses | $1,433,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,357 | $435,065 | - | $1,751,422 |
| Occupancy | $555,103 | $48,270 | - | $603,373 |
| Other Employee Benefits | $258,121 | $68,307 | - | $326,428 |
| Payroll Taxes | $100,486 | $32,845 | - | $133,331 |
| Fees for Services Accounting | - | $119,300 | - | $119,300 |
| All Other Expenses | $98,835 | $6,654 | - | $105,489 |
| Depreciation Depletion | $88,343 | $7,691 | - | $96,034 |
| Other Expenses | $51,529 | $27,713 | - | $79,242 |
| Fees for Services Other | $53,435 | $11,404 | - | $64,839 |
| Conferences and Meetings | $55,583 | - | - | $55,583 |
| Insurance | $23,838 | $2,073 | - | $25,911 |
| Fees for Service Investment Mgmnt Fees | - | $8,037 | - | $8,037 |
| Fees for Services Legal | - | $7,911 | - | $7,911 |
| Office Expenses | $318 | $102 | - | $420 |
| Total Functional Expenses | $2,865,349 | $778,891 | $0 | $3,644,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,644,240 |
| Total Expenses per Audited Statements | $3,644,240 |
| Total Expenses per Form 990 | $3,644,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,375,495 |
| Other Liabilities | $10,555 |
“The management company was dittmar mcneil & varone cpa's inc. Who provided accounting, payroll, assistance with budget preparation and other required financial reporting for the organization.”
“The treasurer, the school superintendant, and the school's accounting firm are provided a draft copy of form 990 for review, comment, and proposed updates and/or changes.”
“At least annually the school distributes a certification and disclosure form to its officers, directors, key employees, major vendors, and service providers, which requires those respondents to certify they have received a copy of the policy, have read the policy, and understands its purpose. In addition, the form requires each person or entity to certify that there has been no actual or possible conflict of interest or any relationships, transactions, or other circumstances that could result in a conflict of interest. To properly monitor and enforce the policy, the school reviews the annaul disclosure forms and maintains a list of potentially conflicted entities and individuals.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DITTMAR MCNEIL VARONE CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019212600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 CENTERVILLE RD SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58389 |
| IRS990/CYOtherExpensesAmt | 0 | 1433059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3170359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2211181 |
| IRS990/CYTotalExpensesAmt | 0 | 3644240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4050121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96034 |
| IRS990/Desc | 0 | EDUCATION OF APPROXIMATELY 165 STUDENTS IN 9TH, 10TH, 11TH AND 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2865349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64839 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN VESPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLA ADEDUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANIKA CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE DEBRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK PROSNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SCORPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD SOLOMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 821373 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4050121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25911 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1042984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444396 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3000409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3406290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3406290 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 555103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 603373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3423012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2928681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326428 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3846703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3386050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 435065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1751422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29741 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF RI GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2439857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2439857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 920255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39325 |
| IRS990/PYOtherExpensesAmt | 0 | 1419630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3033607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2132320 |
| IRS990/PYTotalExpensesAmt | 0 | 3551950 |
| IRS990/PYTotalRevenueAmt | 0 | 3993187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2176070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2433984 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3644240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 959076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 294654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1253730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2928681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3375495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4050121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 977927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2928681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3644240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3386050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4050121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4050121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3644240 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FUNDING THROUGH STATE AND FEDERAL GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 167091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROL MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KATHLEEN VESPIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER E.D. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 183533 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT COMPANY WAS DITTMAR MCNEIL & VARONE CPA'S INC. WHO PROVIDED ACCOUNTING, PAYROLL, ASSISTANCE WITH BUDGET PREPARATION AND OTHER REQUIRED FINANCIAL REPORTING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER, THE SCHOOL SUPERINTENDANT, AND THE SCHOOL'S ACCOUNTING FIRM ARE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW, COMMENT, AND PROPOSED UPDATES AND/OR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT LEAST ANNUALLY THE SCHOOL DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, KEY EMPLOYEES, MAJOR VENDORS, AND SERVICE PROVIDERS, WHICH REQUIRES THOSE RESPONDENTS TO CERTIFY THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, AND UNDERSTANDS ITS PURPOSE. IN ADDITION, THE FORM REQUIRES EACH PERSON OR ENTITY TO CERTIFY THAT THERE HAS BEEN NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST. TO PROPERLY MONITOR AND ENFORCE THE POLICY, THE SCHOOL REVIEWS THE ANNAUL DISCLOSURE FORMS AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7279257 |
| IRS990/TotalAssetsEOYAmt | 0 | 7139926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7279257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7139926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 821373 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 778891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2865349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3644240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4278848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3733636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4278848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3733636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3000409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3406290 |
| IRS990/TotalOtherCompensationAmt | 0 | 38475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2865349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3170359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 345868 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3228748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4050121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7279257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7139926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 335 WESTMINSTER STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWCHARTERPVD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012701183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHARETTE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 824296249 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012701183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 WESTMINSTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392419387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDEN TORCH FINANCIAL LLC |
No mirrored PDF or thumbnail assets are attached yet.