2025-01-15T10:25:48-05:00 2024-06-30 933523116 CAVANAGH CPAS & ASSOCIATES LLC 2346 POST RD SUITE 204 WARWICK RI 02886 990 2023-07-01 050352225 SCHOOL ONE SCHO 4013312497 220 UNIVERSITY AVENUE PROVIDENCE RI 02906 CHRISTOPHER HAYES HEAD OF SCHOOL 4013312497 2025-01-13 true PAUL J CAVANAGH P01340236 4016163700 2025-01-15 2023 2024-10-15 13:58:12Z CHRISTOPHER HAYES 3018633 false X WWW.SCHOOL-ONE.ORG X 1973 RI CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID. 19 18 42 50 0 285690 1469772 1334621 1372192 120867 166827 5782 9842 1746960 3018633 0 0 1405005 1583219 0 280213 564276 692676 1969281 2275895 -222321 742738 12464997 12553547 1636970 394277 10828027 12159270 X CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID. false false 1647843 1372192 CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID. 1647843 true true false false false false false false false true true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 42 true false false false false false false false false false false false false false false X 19 18 true false false false false false false true false false false true true true true true false true false false X X LIDA BROOKE 4013312497 220 UNIVESRSITY AVENUE PROVIDENCE RI 02906 DOUGLASS BOONE PRESIDENT 2.00 X X 0 0 0 RUSSELL CAREY DIRECTOR 2.00 X 0 0 0 JENNA SQUADRITO CPA TREASURER 2.00 X X 0 0 0 DAVID PARR ESQ SECRETARY 2.00 X X 0 0 0 YEIMY BAKEMON-MOREL DIRECTOR 2.00 X 0 0 0 LILA BOUTIN DIRECTOR 2.00 X 0 0 0 JASON YU DIRECTOR 2.00 X 0 0 0 RUTH FEDER ESQ MSW DIRECTOR 2.00 X 0 0 0 SARAH FLEISCHER DIRECTOR 2.00 X 0 0 0 JILL FEDER DIRECTOR 2.00 X 0 0 0 JOANNE KERSH DIRECTOR 2.00 X 0 0 0 SARI LITWIN DIRECTOR 2.00 X 0 0 0 MARYANN ULLMANN DIRECTOR/TEA 40.00 X 48307 0 7006 MARSHALL VALE DIRECTOR 2.00 X 0 0 0 KAREN WEAVILL DIRECTOR 2.00 X 0 0 0 BILL WHITE DIRECTOR 2.00 X 0 0 0 ROBERTO ZENIT DIRECTOR 2.00 X 0 0 0 ARTHUR DION DIRECTOR 2.00 X 0 0 0 EDWARD NEUBAUER DIRECTOR 2.00 X 0 0 0 JANE ARMSTRONG DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HAYES HEAD OF SCHO 40.00 X 164000 0 17322 212307 24328 1 false true false 1469772 1469772 TUITION 611110 1372192 1372192 1372192 166827 166827 OTHER 611110 9842 9842 9842 3018633 1382034 166827 240965 101974 92661 46330 1122782 880174 134593 108015 107305 84071 12822 10412 112167 81298 18306 12563 43444 35190 8254 47321 38330 8991 8668 6282 1415 971 16625 12050 2713 1862 54629 39596 8915 6118 158450 114845 25859 17746 30406 22039 4962 3405 REPAIRS & MAINTENANCE 64077 46443 10457 7177 BAD DEBT 51280 51280 DEVELOPMENT 49093 2455 46638 EDUCATIONAL SUPPLIES 36954 36954 131729 97317 15436 18976 2275895 1647843 347839 280213 848194 646362 1343014 208817 124327 83435 14477 26699 4872382 1235995 3770649 3636387 6338356 7931242 25980 20605 12464997 12553547 120344 136873 1516626 257404 1636970 394277 X 5876970 5262532 4951057 6896738 10828027 12159270 12464997 12553547 742738 588505 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4581242 1504843 684286 170027 23152 6577192 4111546 133825 508471 143074 29526 4581242 3401567 1037200 -170868 126000 30353 4111546 2930353 165066 590222 248474 29668 3401567 2930353 200888 126500 26318 2978423 0.37000 0.63000 false false 807185 345083 462102 3862613 698450 3164163 59891 57288 2603 142693 135174 7519 3636387 ADVANCE TUITION PAYMENTS 236799 OPERATING LEASE LIABILITIES 20605 257404 X 3607138 588505 588505 3018633 3018633 2275895 2275895 2275895 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A NONPROFIT ORGANIZATION UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3) AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN ANY UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ITS LETTERHEAD AND IN LOCAL NEWSPAPERS IN RHODE ISLAND. X X false false false false false false false false false CHRISTOPHER HAYES HEAD OF SCHOOL 164000 17322 181322 FORM 990 - ORGANIZATION'S MISSION CREATIVE, COLLABORATIVE, AND COLLEGE PREPARATORY, SCHOOL ONE STUDENTS WRITE WITH PURPOSE AND PARTICIPATE ACTIVELY. EACH STUDENT IS WELL-KNOWN AND VALUED FOR THEIR EMERGING STRENGTHS. SMALL BY DESIGN FOR 50 YEARS, CLASSES AVERAGE NINE STUDENTS. OVER HALF RECEIVE FINANCIAL AID. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH AFTER SCHOOL ACTIVITIES AND SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 2 RUTH FEDER, ESQ. JILL FEDER DIRECTOR DIRECTOR MOTHER & DAUGHTER FORM 990, PAGE 6, PART VI, LINE 8B NOT ALL COMMITTEE MEETINGS ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE HEAD OF SCHOOL AND THE BOARD OF DIRECTORS PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AT THE START OF THE SCHOOL YEAR. THE HEAD OF SCHOOL AND A MEMBER OF THE BOARD GOVERNANCE COMMITTEE REVIEW EACH FORM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST DESFINED IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE (COMPRISED OF THE BOARD'S PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY). THE EXECUTIVE COMMITTEE REVIEWS SALARY DATA COMPILED FROM SURVEYS OF INDEPENDENT SCHOOL COMPENSATION BY THE NATIONAL ASSOCIATED OF INDEPENDENT SCHOOLS FOR COMPARABILITY AND DETERMINES THE HEAD OF SCHOOL'S SALARY. THE EXECUTIVE COMMITTEE AND HEAD OF SCHOOL THEN REVIEWED THE HEAD OF SCHOOL'S CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE ARE NO CHANGES FROM THE PRIOR YEAR.