Civic Intelligence

Charette Charter School

990 • Fiscal year 2022 • EIN 82-4296249

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 30, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,420

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,037,348

Up $697,776 (+52%) from 2021

Net Assets

Up

$1,721,122

Up $570,413 (+50%) from 2021

Liabilities

Up

$316,226

Up $127,363 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$3,877,393

Up $469,182 (+14%) from 2021

Expenses

Up

$3,306,980

Up $561,312 (+20%) from 2021

Net Income

Down

$570,413

Down $92,130 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$2,037,348
Liabilities$316,226
Net Assets$1,721,122
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$3,877,393
Expenses$3,306,980
Net Income$570,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$3,877,393
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$254,931$639,831▲ $384,900
Cash and Non-Interest-Bearing Accounts$53,542$506,592▲ $453,050
Savings and Temporary Cash Investments$673,428$500,974▼ $172,454
Accounts Receivable$351,599$355,493▲ $3,894
Prepaid Expenses and Deferred Charges$5,937$34,323▲ $28,386
Total Assets$1,339,572$2,037,348▲ $697,776
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,863$316,226▲ $127,363
Total Liabilities$188,863$316,226▲ $127,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,709$1,721,122▲ $570,413
Total Net Assets Fund Balance$1,150,709$1,721,122▲ $570,413
Total Liabilities and Net Assets / Fund Balance$1,339,572$2,037,348▲ $697,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580,127$73,787$653,914
Equipment$59,704$107,537$167,241
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen VespiaExecutive DiFT$150,100$4,320$154,420
Kathleen VespiaExecutive Director-$150,100$4,320$154,420

Board Members and Trustees

NameTitle
Dr Richard SolomonChairman
Marijoan BullVice Chairma
Anika ClementsTrustee
Derrick PerryTrustee
Fabiola AlikpokouTrustee
Lisa ScorpioTrustee
Maria EscalanteTrustee
Rochelle BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,120
Program Service Revenue
$2,814,797
Investment Income
$476
Other Revenue
$0
All Other Contributions
$2,810
Change in Net Assets
$570,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,393
Total Revenue per Audited Statements
$3,877,393
Total Revenue per Form 990
$3,877,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,742
Other Expenses$1,314,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,080$514,885-$1,618,965
Occupancy$446,919$66,781-$513,700
Other Employee Benefits$167,609$44,190-$211,799
All Other Expenses$162,482$36,461-$198,943
Payroll Taxes$86,620$75,358-$161,978
Fees for Services Other$70,795$9,637-$80,432
Fees for Services Accounting-$74,000-$74,000
Depreciation Depletion$61,857$9,243-$71,100
Other Expenses$63,024$2,857-$65,881
Insurance$19,332$2,889-$22,221
Office Expenses$8,442$3,952-$12,394
Fees for Services Legal-$8,470-$8,470
Total Functional Expenses$2,453,323$853,657$0$3,306,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,980
Total Expenses per Audited Statements$3,306,980
Total Expenses per Form 990$3,306,980
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
Kathleen Vespia
Title
Executive Director
Phone
4012701183
Signed
2022-12-30

Organization Details

Principal Officer
Kathleen Vespia
Formed
2018
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
40

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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IRS990ScheduleD/TotalExpensesPerForm990Amt03306980
IRS990ScheduleD/TotalRevenuePerForm990Amt03877393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03877393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0"BY DEFINITION, THE DEPARTMENT OF EDUCATION PRECLUDES THE SCHOOL FROM DISCRIMINATING AGAINST ANY STUDENT IN THE SELECTION PROCESS. THE DEPARTMENT OF EDUCATION PUBLICIZES THIS ENROLLMENT POLICY."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING THROUGH STATE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN VESPIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154420
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339572
IRS990/TotalAssetsEOYAmt02037348
IRS990/TotalAssetsGrp/BOYAmt01339572
IRS990/TotalAssetsGrp/EOYAmt02037348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01062120
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02453323
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188863
IRS990/TotalLiabilitiesEOYAmt0316226
IRS990/TotalLiabilitiesGrp/BOYAmt0188863
IRS990/TotalLiabilitiesGrp/EOYAmt0316226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721122
IRS990/TotalOtherCompensationAmt04320
IRS990/TotalProgramServiceExpensesAmt02453323
IRS990/TotalProgramServiceRevenueAmt02814797
IRS990/TotalReportableCompFromOrgAmt0150100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02815273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03877393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 WESTMINSTER ST
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWCHARTERPVD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN VESPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012701183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
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/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02023-01-20T09:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VESPIA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,348
Liabilities
$316,226
Net assets
$1,721,122
Revenue
$3,877,393
Expenses
$3,306,980
Net income
$570,413
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
2022Detailed filing. Detailed filing data is available for this year.$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

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