Civic Intelligence

Charette Charter School

990 • Fiscal year 2021 • EIN 82-4296249

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,339,572

Up $634,644 (+90%) from 2020

Net Assets

Up

$1,150,709

Up $662,543 (+136%) from 2020

Liabilities

Down

$188,863

Down $27,899 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$3,408,211

Up $1,130,042 (+50%) from 2020

Expenses

Up

$2,745,668

Up $558,410 (+26%) from 2020

Net Income

Up

$662,543

Up $571,632 (+629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$1,339,572
Liabilities$188,863
Net Assets$1,150,709
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$3,408,211
Expenses$2,745,668
Net Income$662,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,408,211
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
Savings and Temporary Cash Investments$214$673,428▲ $673,214
Accounts Receivable$170,602$327,241▲ $156,639
Land, Buildings, and Equipment, Net$200,900$254,932▲ $54,032
Cash and Non-Interest-Bearing Accounts$327,462$53,542▼ $273,920
Prepaid Expenses and Deferred Charges$5,615$28,463▲ $22,848
Total Assets$704,928$1,339,572▲ $634,644
Other Assets Total$135$1,966▲ $1,831
Liabilities
Accounts Payable and Accrued Expenses$216,762$188,863▼ $27,899
Total Liabilities$216,762$188,863▼ $27,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,166$1,150,709▲ $662,543
Total Net Assets Fund Balance$488,166$1,150,709▲ $662,543
Total Liabilities and Net Assets / Fund Balance$704,928$1,339,572▲ $634,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,177$30,739$197,916
Equipment$87,755$79,486$167,241
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VespiaExecutive DiFT$142,100$4,140$146,240

Board Members and Trustees

NameTitle
Dr Richard SolomonChairman
Derek PerryTrustee
Fabiola AlikpokouTrustee
Lisa ScorpioTrustee
Maria EscalanteTrustee
Marijoan BullTrustee
Rochelle BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$696,847
Program Service Revenue
$2,711,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342
Change in Net Assets
$662,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,211
Total Revenue per Audited Statements
$3,408,211
Total Revenue per Form 990
$3,408,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,995
Other Expenses$1,194,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,475$370,851-$1,265,326
Occupancy$417,884$62,442-$480,326
Other Employee Benefits$145,148$41,955-$187,103
All Other Expenses$97,430$10,919-$108,349
Fees for Services Other$98,181$8,940-$107,121
Payroll Taxes$69,563$29,003-$98,566
Fees for Services Accounting-$67,600-$67,600
Depreciation Depletion$35,704$5,335-$41,039
Other Expenses$9,305$23,117-$32,422
Insurance$14,097$2,106-$16,203
Office Expenses$8,865$3,447-$12,312
Advertising$5,425$811-$6,236
Total Functional Expenses$2,098,018$647,650$0$2,745,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,745,668
Total Expenses per Audited Statements$2,745,668
Total Expenses per Form 990$2,745,668
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Katherine Vespia
Title
Executive Director
Phone
4012701183
Signed
2021-12-30

Organization Details

Principal Officer
Katherine Vespia
Formed
2018
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
31

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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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING THROUGH STATE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2AT 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704928
IRS990/TotalAssetsEOYAmt01339572
IRS990/TotalAssetsGrp/BOYAmt0704928
IRS990/TotalAssetsGrp/EOYAmt01339572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696847
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098018
IRS990/TotalFunctionalExpensesGrp/TotalAmt02745668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216762
IRS990/TotalLiabilitiesEOYAmt0188863
IRS990/TotalLiabilitiesGrp/BOYAmt0216762
IRS990/TotalLiabilitiesGrp/EOYAmt0188863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150709
IRS990/TotalOtherCompensationAmt04140
IRS990/TotalProgramServiceExpensesAmt02098018
IRS990/TotalProgramServiceRevenueAmt02711364
IRS990/TotalReportableCompFromOrgAmt0142100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02711364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03408211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 WESTMINSTER ST
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWCHARTERPVD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE VESPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012701183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARETTE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0824296249
ReturnHeader/Filer/PhoneNum04012701183
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 WESTMINSTER STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050463219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T GENTILE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02022-01-14T11:56:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VESPIA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,339,572
Liabilities
$188,863
Net assets
$1,150,709
Revenue
$3,408,211
Expenses
$2,745,668
Net income
$662,543
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.75$1.35$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits