Gordon School
- Assets
- $26.0m
- Revenue
- $12.2m
- Investments
- $1.4m
- Employees
- 159
- Location
- East Providence, RI
- Founding
- 12/1944
- Data as of
- 06/2023
- 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 06/2023, Gordon School employed 159 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 06/2023, Gordon School generated $12.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $11.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
2023
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
PROVIDED 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 | OfficerTrustee | 45 | $333,939 |
Tom Cicatiello CFO | Officer | 45 | $227,978 |
Gabe Burnstein Director Of The Middle School | 45 | $135,910 | |
Veronica Jutras Assistant Head | 45 | $139,406 | |
Alethea Dunham-Carson Assistant Head | 45 | $123,243 | |
Alexandra Montgomery O'connor Dir. Of Philanthropic Engageme | 45 | $115,457 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubys Cleaning And Painting Cleaning | 6/29/23 | $132,915 |
Cm Contracting Inc Construction | 6/29/23 | $207,155 |
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 | $2,164,354 |
| Noncash contributions included in lines 1a–1f | $165,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,354 |
| Total Program Service Revenue | $9,694,871 |
| Investment income | $267,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,085 |
| Net Gain/Loss on Asset Sales | -$86,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $407 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,194,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $976,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $679,489 |
| Compensation of current officers, directors, key employees. | $139,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,671,007 |
| Pension plan accruals and contributions | $179,659 |
| Other employee benefits | $577,197 |
| Payroll taxes | $445,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,586 |
| Fees for services: Accounting | $35,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,965 |
| Fees for services: Other | $8,269 |
| Advertising and promotion | $84,776 |
| Office expenses | $165,200 |
| Information technology | $109,430 |
| Royalties | $0 |
| Occupancy | $662,408 |
| Travel | $3,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $587,178 |
| Insurance | $65,472 |
| All other expenses | $370,776 |
| Total functional expenses | $11,757,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $1,903,403 |
| Pledges and grants receivable | $1,041,210 |
| Accounts receivable, net | $390,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,320 |
| Prepaid expenses and deferred charges | $334,834 |
| Net Land, buildings, and equipment | $9,323,392 |
| Investments—publicly traded securities | $11,537,626 |
| Investments—other securities | $1,413,184 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,977,670 |
| Accounts payable and accrued expenses | $552,754 |
| Grants payable | $0 |
| Deferred revenue | $1,749,292 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $141,088 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,493,134 |
| Net assets without donor restrictions | $9,507,574 |
| Net assets with donor restrictions | $13,976,962 |
| 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 | $25,977,670 |