Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-4296249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$7,144,375
Flat from 2023
Net Assets
Flat$2,559,172
Flat from 2023
Liabilities
Flat$4,585,203
Flat from 2023
Revenue
Flat$4,643,228
Flat from 2023
Expenses
Flat$3,556,398
Flat from 2023
Net Income
Flat$1,086,830
Flat from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $639,830 | $1,048,062 | ▲ $408,232 |
| Cash and Non-Interest-Bearing Accounts | $506,592 | $909,712 | ▲ $403,120 |
| Accounts Receivable | $355,493 | $640,170 | ▲ $284,677 |
| Savings and Temporary Cash Investments | $500,974 | $613,608 | ▲ $112,634 |
| Prepaid Expenses and Deferred Charges | $32,493 | $7,710 | ▼ $24,783 |
| Total Assets | $2,037,348 | $7,144,375 | ▲ $5,107,027 |
| Other Assets Total | $1,966 | $3,925,113 | ▲ $3,923,147 |
| Liabilities | |||
| Other Liabilities | - | $4,271,308 | - |
| Accounts Payable and Accrued Expenses | $316,226 | $313,895 | ▼ $2,331 |
| Total Liabilities | $316,226 | $4,585,203 | ▲ $4,268,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,721,122 | $2,559,172 | ▲ $838,050 |
| Total Net Assets Fund Balance | $1,721,122 | $2,559,172 | ▲ $838,050 |
| Total Liabilities and Net Assets / Fund Balance | $2,037,348 | $7,144,375 | ▲ $5,107,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,001,921 | $133,754 | $1,135,675 |
| Equipment | $46,141 | $138,841 | $184,982 |
| Other Assets Org | $3,925,113 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kathleen Vespia | Executive Di | $158,340 | $7,284 | $165,624 |
| Kathleen Vespia | Executive Director | $158,340 | $7,284 | $165,624 |
| Name | Title |
|---|---|
| Dr Richard Solomon | Chairman |
| Frank Prosnitz | Vice-chairma |
| Anika Clement | Trustee |
| Marijoan Bull | Trustee |
| Roxanne Debritto | Trustee |
| Sandra Castro | Trustee |
| Lisa Scorpio | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,049,734 |
| Other Expenses | $1,506,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,449 | $323,482 | - | $1,616,931 |
| Occupancy | $584,834 | $50,855 | - | $635,689 |
| Other Employee Benefits | $222,658 | $86,110 | - | $308,768 |
| All Other Expenses | $141,564 | $19,256 | - | $160,820 |
| Payroll Taxes | $100,210 | $23,825 | - | $124,035 |
| Fees for Services Other | $88,138 | $11,121 | - | $99,259 |
| Depreciation Depletion | $83,970 | $7,301 | - | $91,271 |
| Conferences and Meetings | $89,769 | $46 | - | $89,815 |
| Fees for Services Accounting | - | $85,200 | - | $85,200 |
| Other Expenses | $40,631 | $24,552 | - | $65,183 |
| Insurance | $20,047 | $1,743 | - | $21,790 |
| Fees for Services Legal | - | $13,997 | - | $13,997 |
| Fees for Service Investment Mgmnt Fees | - | $9,567 | - | $9,567 |
| Office Expenses | $1,160 | $239 | - | $1,399 |
| Advertising | $147 | $13 | - | $160 |
| Total Functional Expenses | $2,894,080 | $662,318 | $0 | $3,556,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,805,178 |
| Expenses per Audited Statements | $3,556,398 |
| Total Expenses per Form 990 | $3,556,398 |
| Expenses Not Reported on Form 990 | $248,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,271,213 |
| Other Liabilities | $95 |
“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 | 316226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640170 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160820 |
| 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 | 506592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1693720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11196 |
| IRS990/CYOtherExpensesAmt | 0 | 1506664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2938312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1086830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2049734 |
| IRS990/CYTotalExpensesAmt | 0 | 3556398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4643228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91271 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2894080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 | 7284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | KATHLEEN VESPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIJOAN BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANIKA CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE DEBRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK PROSNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA SCORPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RICHARD SOLOMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 1693620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4643228 |
| 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 | 1743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1048062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1320657 |
| 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 | 1721122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1721122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2559172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3925113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308768 |
| 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 | 3055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4271308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7710 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN VESPIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -248780 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF RI GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2181850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 756462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2181850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 756462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1062120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 476 |
| IRS990/PYOtherExpensesAmt | 0 | 1314238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2814797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1992742 |
| IRS990/PYTotalExpensesAmt | 0 | 3306980 |
| IRS990/PYTotalRevenueAmt | 0 | 3877393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1086830 |
| 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 | 500974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613608 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 248780 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3556398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1001921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1135675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3925113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4271213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 248780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4643228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1048062 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3925113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3556398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4271308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4643228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4643228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3805178 |
| 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 | 158340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLEEN VESPIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165624 |
| 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 | 2037348 |
| IRS990/TotalAssetsEOYAmt | 0 | 7144375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2037348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7144375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1693720 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 662318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2894080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3556398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4585203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4585203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1721122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559172 |
| IRS990/TotalOtherCompensationAmt | 0 | 7284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2894080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2938312 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2949508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4643228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2037348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7144375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 335 WESTMINSTER ST |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN VESPIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012701183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| 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 | 050463219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN T GENTILE CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 AIRPORT ROAD SUITE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017396110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T GENTILE |
| ReturnHeader/ReturnTs | 0 | 2024-01-29T10:20:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VESPIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.