Newport Community School
- Assets
- $462.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 98
- Location
- Newport, RI
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 20-2302875
Organization Overview
Newport Community School is located in Newport, RI. The organization was established in 2006. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Newport Community School employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newport Community 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 06/2022, Newport Community School generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEWPORT COMMUNITY SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO COMPLEMENT CLASSROOM LEARNING AND SUPPORT ACADEMIC SUCCESS, PERSONAL RESPONSIBILITY AND ECONOMIC SELF-SUFFICIENCY IN A VIBRANT ENGAGED COMMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AND SERVICES TO THE COMMUNITY WITH A FOCUS ON THOMPSON MIDDLE SCHOOL AND ROGERS HIGH SCHOOL STUDENTS AND THEIR FAMILIES
PROVIDE ADULT PROGRAMS AND SERVICES TO THE ADULT COMMUNITY WITH A FOCUS ON THE AQUIDNECK ISLAND AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Shea Executive Director | Officer | 40 | $117,524 |
Pam Breves Board Chair | OfficerTrustee | 1 | $0 |
Kimberly Behan Treasurer | OfficerTrustee | 0.5 | $0 |
Michele Mullowney Board Member | Trustee | 0.5 | $0 |
Allyson Mccalla Board Member | Trustee | 5 | $0 |
Kevin O Hagan Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,185,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,298 |
| Total Program Service Revenue | $211,095 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,777,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,524 |
| Compensation of current officers, directors, key employees. | $8,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,297 |
| Payroll taxes | $90,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,579 |
| Information technology | $11,885 |
| Royalties | $0 |
| Occupancy | $97,954 |
| Travel | $500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,176 |
| Insurance | $11,757 |
| All other expenses | $111,342 |
| Total functional expenses | $1,606,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,666 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,866 |
| 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 | $4,979 |
| Net Land, buildings, and equipment | $10,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,000 |
| Total assets | $462,009 |
| Accounts payable and accrued expenses | $27,347 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $27,347 |
| Net assets without donor restrictions | -$43,410 |
| Net assets with donor restrictions | $478,072 |
| 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 | $462,009 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Newport Community School has recieved totaling $139,423.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: COMMUNITY CUPBOARD; PHLEBOTOMY TECHNICIAN TRAINING; WORKFORCE DEVELOPMENT PATHWAYS INITIATIVE; ONE STOP HYBRID CAREER AND EMPLOYMENT SERVICES; ADULT EDUCATION AND JOB TRAINING PROGRAMMING; BACK TO WORK NEWPORT; WORKFORCE DEVELOPMENT PATHWAYS INITIATIVE; COVID-19 VACCINATION INCENTIVE FUND GRANT | $119,423 |
Frederick Henry Prince Testamentary Trust Chicago, IL PURPOSE: NCS CONNECTS PROGRAM | $15,000 |
Herbert E & Daisy A Stride Memorial Foundation Middletown, RI PURPOSE: EDUCATIONAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |
The Boston Education Development Foundation Inc Roxbury, MA | $14,159,042 | $7,338,660 |
Handz-On Inc Hartford, CT | $1,667,828 | $5,148,389 |
Fellowship Of Christians In Universities And Schools Inc New Canaan, CT | $15,092,232 | $4,910,009 |
School For Field Studies Inc Beverly, MA | $5,278,394 | $3,036,035 |
Massachuesetts Education And Career Opportunties Inc Worcester, MA | $1,916,451 | $3,715,649 |
Phillips Brook House Association Incorporated Cambridge, MA | $8,296,823 | $4,239,516 |
Leadership Education And Athletics In Partnership Inc New Haven, CT | $4,150,384 | $3,865,817 |
Massrobotics Inc Boston, MA | $5,521,015 | $2,970,436 |
Trio New College Network Inc Boston, MA | $2,088,983 | $2,177,684 |
Newport Community School Newport, RI | $462,009 | $1,777,393 |
Dwight Hall At Yale New Haven, CT | $14,166,310 | $1,991,502 |