Civic Intelligence

Charette Charter School

990 • Fiscal year 2019 • EIN 82-4296249

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.NEWCHARTERPVD.ORG
335 Westminster StreetProvidence, RI 02903

(401) 270-1183

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$501,133

No earlier filing loaded for comparison.

Net Assets

$397,165

No earlier filing loaded for comparison.

Liabilities

$103,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

$1,751,385

No earlier filing loaded for comparison.

Expenses

$1,353,264

No earlier filing loaded for comparison.

Net Income

$398,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $501,133Liabilities 2019: $103,968Net Assets 2019: $397,1652019Assets 2020: $704,928Liabilities 2020: $216,762Net Assets 2020: $488,1662020Assets 2021: $1,339,572Liabilities 2021: $188,863Net Assets 2021: $1,150,7092021Assets 2022: $2,037,348Liabilities 2022: $316,226Net Assets 2022: $1,721,1222022Assets 2023: $7,144,375Liabilities 2023: $4,585,203Net Assets 2023: $2,559,1722023Assets 2025: $7,139,926Liabilities 2025: $3,733,636Net Assets 2025: $3,406,2902025

Highlighted filing

2019

Assets$501,133
Liabilities$103,968
Net Assets$397,165
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $1,751,385Expenses 2019: $1,353,264Net Income 2019: $398,1212019Revenue 2020: $2,278,169Expenses 2020: $2,187,258Net Income 2020: $90,9112020Revenue 2021: $3,408,211Expenses 2021: $2,745,668Net Income 2021: $662,5432021Revenue 2022: $3,877,393Expenses 2022: $3,306,980Net Income 2022: $570,4132022Revenue 2023: $4,643,228Expenses 2023: $3,556,398Net Income 2023: $1,086,8302023Revenue 2025: $4,050,121Expenses 2025: $3,644,240Net Income 2025: $405,8812025

Highlighted filing

2019

Revenue$1,751,385
Expenses$1,353,264
Net Income$398,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,751,385
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$230,893-
Accounts Receivable$122,063$184,562▲ $62,499
Cash and Non-Interest-Bearing Accounts$250$68,592▲ $68,342
Prepaid Expenses and Deferred Charges-$16,713-
Savings and Temporary Cash Investments$250$238▼ $12
Total Assets$122,563$501,133▲ $378,570
Other Assets Total-$135-
Liabilities
Accounts Payable and Accrued Expenses$123,519$103,968▼ $19,551
Total Liabilities$123,519$103,968▼ $19,551
Net Assets / Fund Balance
Unrestricted Net Assets$-956$397,165▲ $398,121
Total Net Assets Fund Balance$-956$397,165▲ $398,121
Total Liabilities and Net Assets / Fund Balance$122,563$501,133▲ $378,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,858$23,383$167,241
Leasehold Improvements$87,035$7,543$94,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank ProsnitzChairman
David IgliozziTrustee
Derrick PerryTrustee
Dr Richard SolomonTrustee
Lisa ScorpioTrustee
Luz VillarTrustee
Michael StephensTrustee
Nicholas Hemond EsqTrustee
Rochelle BakerTrustee
Robert PilkingtonSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$478,770
Program Service Revenue
$1,272,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$398,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,385
Total Revenue per Audited Statements
$1,751,385
Total Revenue per Form 990
$1,751,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,792
Other Expenses$676,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,453$236,350-$552,803
Occupancy$124,700$18,633-$143,333
Fees for Services Accounting$40,977$56,477-$97,454
Conferences and Meetings$75,642$8,607-$84,249
Other Employee Benefits$60,122$20,970-$81,092
Office Expenses$27,187$22,279-$49,466
Payroll Taxes$24,241$18,656-$42,897
All Other Expenses$6,194$25,894-$32,088
Depreciation Depletion$26,906$4,020-$30,926
Other Expenses$10,815$8,159-$18,974
Insurance$11,525$1,722-$13,247
Advertising$10,322$1,542-$11,864
Total Functional Expenses$908,626$444,638$0$1,353,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,264
Total Expenses per Audited Statements$1,353,264
Total Expenses per Form 990$1,353,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charette Charter School
EIN
82-4296249
Phone
4012701183
Address
335 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Pilkington
Title
Superintendent
Phone
4012701183
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pilkington
Formed
2018
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,133
Liabilities
$103,968
Net assets
$397,165
Revenue
$1,751,385
Expenses
$1,353,264
Net income
$398,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.73$3.41$4.05$3.64$0.41
2023Summary only. Only limited summary data is available for this year.$7.14$4.59$2.56$4.64$3.56$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.32$1.72$3.88$3.31$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.15$3.41$2.75$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.75$1.35$0.40