Gordon School
- Assets
- $26.3m
- Revenue
- $12.4m
- Investments
- $14.1m
- Employees
- 120
- Location
- East Providence, RI
- Founding
- 12/1944
- Data as of
- 06/2021
- EIN
- 05-0258876
Organization Overview
Gordon School is located in East Providence, RI. The organization was established in 1944. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Gordon School employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gordon School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gordon School generated $12.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES FOR CHILDREN (NURSERY THROUGH GRADE 8).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL SERVICES FOR CHILDREN (NURSERY TO GRADE 8)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Noni Thomas Lopez Head Of School And Assista | OfficerTrustee | 50 | $320,793 |
Tom Cicatiello Chief Financial Officer | Officer | 45 | $200,210 |
Maryanne Pieri Director Of Lower School A | 45 | $151,834 | |
Lynn Bowman Assistant Head Of School | 45 | $127,135 | |
Christopher Kahler Vice Chair | OfficerTrustee | 5 | $0 |
Marianne Monte Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hallman Septic Service & Portable Toilet Portable Toilets | 6/29/21 | $100,800 |
Imperial Cleaning Cleaning | 6/29/21 | $147,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,926 |
| Noncash contributions included in lines 1a–1f | $23,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,926 |
| Total Program Service Revenue | $8,140,072 |
| Investment income | $247,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,674 |
| Net Gain/Loss on Asset Sales | $2,138,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,353,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $819,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,349,064 |
| Compensation of current officers, directors, key employees. | $558,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,585,321 |
| Pension plan accruals and contributions | $204,333 |
| Other employee benefits | $467,263 |
| Payroll taxes | $405,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,741 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,281 |
| Fees for services: Other | $115,307 |
| Advertising and promotion | $135,646 |
| Office expenses | $86,955 |
| Information technology | $117,571 |
| Royalties | $0 |
| Occupancy | $922,291 |
| Travel | $4,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,849 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,845 |
| Insurance | $55,162 |
| All other expenses | $126,842 |
| Total functional expenses | $10,517,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $1,685,948 |
| Pledges and grants receivable | $72,635 |
| Accounts receivable, net | $324,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,310 |
| Net Land, buildings, and equipment | $10,048,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,139,198 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,343,705 |
| Accounts payable and accrued expenses | $639,777 |
| Grants payable | $0 |
| Deferred revenue | $1,557,834 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $171,999 |
| Total liabilities | $2,369,610 |
| Net assets without donor restrictions | $10,100,879 |
| Net assets with donor restrictions | $13,873,216 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,343,705 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Gordon School has recieved totaling $130,890.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $95,868 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,759 |
The Rhode Island Community Foundation Providence, RI PURPOSE: EDUCATION; EDUCATION; PROGRAM SUPPORT | $8,394 |
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: 2021 QUALIFIED DISCRETIONARY DISTRIBUTION | $5,000 |
Dorothy J Thornley Foundation Rumford, RI PURPOSE: FAMILY TUITION ASSISTANCE | $3,400 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,500 |
Endowment Analysis
| Beg. Balance | $11,694,617 |
| Earnings | $2,694,145 |
| Net Contributions | $25,999 |
| Other Expense | -$857,012 |
| Ending Balance | $13,557,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greens Farms Academy Inc Greens Farms, CT | $154,608,768 | $42,085,410 |
King School Incorporated Stamford, CT | $114,064,346 | $37,308,932 |
Winsor School Inc Boston, MA | $217,305,625 | $31,356,069 |
Fessenden School West Newton, MA | $138,609,682 | $33,180,214 |
Worcester Academy Worcester, MA | $109,627,128 | $31,140,946 |
New Canaan Country School Inc New Canaan, CT | $109,420,608 | $39,886,665 |
Fay School Inc Southborough, MA | $107,158,040 | $28,014,225 |
Park School Corporation Brookline, MA | $111,847,022 | $33,906,318 |
Kingswood Oxford School Inc West Hartford, CT | $73,493,851 | $30,189,260 |
Hamden Hall School Inc Hamden, CT | $47,571,525 | $28,015,380 |
Pomfret School Incorporated Pomfret, CT | $109,551,506 | $24,553,485 |
Canterbury School Incorporated New Milford, CT | $91,620,870 | $27,212,358 |