2024-05-15T13:20:04-07:00 2023-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-07-01 202302875 NEWPORT COMMUNITY SCHOOL NEWP 4018485923 55 BROADWAY Newport RI 02840 TRACY SHEA EXECUTIVE DIRECTOR 4018485923 2024-05-15 true TRACY SHEA true Jo-Anne M Newton CPA P01753961 4017380010 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRACY SHEA 55 BROADWAY NEWPORT RI 02840 1537695 false X WWW.NEWPORTCOMMUNITYSCHOOL.ORG X 2005 RI 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. 8 8 103 15 0 0 1566298 1311931 211095 225764 0 0 1777393 1537695 0 0 1163461 1151478 0 86222 443389 486867 1606850 1638345 170543 -100650 462009 384647 27347 59442 434662 325205 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. false false 760611 0 0 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 713059 0 225764 PROVIDE ADULT PROGRAMS AND SERVICES TO THE ADULT COMMUNITY WITH A FOCUS ON THE AQUIDNECK ISLAND AREA. 1473670 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 103 true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false RI X TRACY SHEA 4018485923 55 BROADWAY NEWPORT RI 02840 PAM BREVES BOARD CHAIR 1.00 X X 0 0 0 KIMBERLY BEHAN TREASURER 0.50 X X 0 0 0 MICHAEL FERREIRA BOARD MEMBER 0.50 X 0 0 0 STEPHEN L HINES BOARD MEMBER 0.50 X 0 0 0 KEVIN O HAGAN BOARD MEMBER 0.50 X 0 0 0 MICHELE MULLOWNEY BOARD MEMBER 0.50 X 0 0 0 ALLYSON MCCALLA BOARD MEMBER 5.00 X 0 0 0 TRACY SHEA EXECUTIVE DIRECTOR 40.00 X 112827 0 0 112827 0 0 1 false false false 1087901 224030 1311931 ADULT EDUCATION FEES 611600 225764 0 0 225764 1537695 225764 0 0 112827 98159 6770 7898 884729 769714 53084 61931 67452 58683 4047 4722 86470 75229 5188 6053 7692 6692 462 538 22101 22101 0 0 131814 131814 0 0 13251 11529 795 927 11734 10209 704 821 CURRICULUM SUPPORT 31507 31507 0 0 LICENSING & TUITION 27962 27962 0 0 TRAINING COSTS 29412 29412 0 0 CURRICULUM SUPPLIES 57765 57765 0 0 153629 142894 7403 3332 1638345 1473670 78453 86222 332666 231306 91866 63808 4979 4979 139008 54454 10498 84554 22000 0 462009 384647 27347 59442 27347 59442 X -43410 -47752 478072 372957 434662 325205 462009 384647 -100650 X true false true false X 0 1316197 1348515 1250211 1566298 1311931 6793152 0 0 1316197 1348515 1250211 1566298 1311931 6793152 0 6793152 0 0 0 6793152 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 87308 5821 81487 16835 16835 0 34865 31798 3067 84554 CONSTRUCTION IN PROGRESS 0 0 X Pt X, Line 2 WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITY UPON EXAMINATION. X OCCUPANCY 2 137130 FMV TECHNOLOGY 2 20600 FMV SUPPLIES 2 25623 FMV PAYROLL 2 10405 FMV false false false Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS WHO THEN REVIEW AND SIGN IT. Pt VI, Line 12c THE BOARD OF DIRECTORS REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE AT THE SCHOOL. IT IS THEIR RESPONSIBILITY TO INFORM THE BOARD OF ANY CHANGES. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER SALARIES OF NON-PROFITS OF THE SAME SIZE. IT ALSO TAKES INTO ACCOUNT THE EXECUTIVE DIRECTOR'S PERFORMANCE. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.