Civic Intelligence

Charette Charter School

990 • Fiscal year 2025 • EIN 82-4296249

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

Organization ProfileWWW.NEWCHARTERPVD.ORG

View Organization Page

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

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$200,810

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,139,926

Down $4,449 (-0.1%) from 2023

Net Assets

Up

$3,406,290

Up $847,118 (+33%) from 2023

Liabilities

Down

$3,733,636

Down $851,567 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2025

Assets$7,139,926
Liabilities$3,733,636
Net Assets$3,406,290
Open 2025 Filing

Operations Trend

Revenue Growth38th 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

2025

Revenue$4,050,121
Expenses$3,644,240
Net Income$405,881
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,050,121
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$959,076$294,654$1,253,730
Equipment$18,851$171,815$190,666
Other Assets Org$2,928,681--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MartinCEOFT$178,777$22,033$200,810
Kathleen VespiaFormer E.d.FT$167,091$16,442$183,533

Board Members and Trustees

NameTitle
Dr Richard SolomonChairman
Frank ProsnitzVice-chairma
Anika ClementTrustee
Ola AdedujiTrustee
Roxanne DebrittoTrustee
Ryan DickersonTrustee
Lisa ScorpioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$821,373
Program Service Revenue
$3,170,359
Investment Income
$58,389
Other Revenue
$0
Change in Net Assets
$405,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,121
Total Revenue per Audited Statements
$4,050,121
Total Revenue per Form 990
$4,050,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,644,240
Total Expenses per Audited Statements$3,644,240
Total Expenses per Form 990$3,644,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,375,495
Other Liabilities$10,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Nicole Lyons
Title
Executive Director
Phone
4012701183
Signed
2025-12-22

Organization Details

Principal Officer
Nicole Lyons
Formed
2018
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Golden Torch Financial LLC
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Robert J Vergara
Phone
4017396110
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02433984
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190666
IRS990ScheduleD/ExpensesSubtotalAmt03644240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0959076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01253730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02928681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03375495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04050121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02928681
IRS990ScheduleD/TotalExpensesPerForm990Amt03644240
IRS990ScheduleD/TotalLiabilityAmt03386050
IRS990ScheduleD/TotalRevenuePerForm990Amt04050121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04050121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03644240
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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/ExplanationTxt0THE SCHOOL RECEIVES FUNDING THROUGH STATE AND FEDERAL GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN VESPIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER E.D.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183533
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02865349
IRS990/TotalFunctionalExpensesGrp/TotalAmt03644240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04278848
IRS990/TotalLiabilitiesEOYAmt03733636
IRS990/TotalLiabilitiesGrp/BOYAmt04278848
IRS990/TotalLiabilitiesGrp/EOYAmt03733636
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IRS990/TotalOtherCompensationAmt038475
IRS990/TotalProgramServiceExpensesAmt02865349
IRS990/TotalProgramServiceRevenueAmt03170359
IRS990/TotalReportableCompFromOrgAmt0345868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03228748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04050121
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 WESTMINSTER STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
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IRS990/WebsiteAddressTxt0WWW.NEWCHARTERPVD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012701183
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392419387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN TORCH FINANCIAL LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,139,926
Liabilities
$3,733,636
Net assets
$3,406,290
Revenue
$4,050,121
Expenses
$3,644,240
Net income
$405,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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