Nonprofit · EIN 05-0352225
SCHOOL ONE
Tax-exempt · PROVIDENCE, RI 02906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,644,416 | $2,220,150 | -$575,734 | $12,759,520 | $373,849 | $12,385,671 |
| June 30, 2024 | 990 | $3,018,633 | $2,275,895 | $742,738 | $12,553,547 | $394,277 | $12,159,270 |
| June 30, 2023 | 990 | $1,746,960 | $1,969,281 | -$222,321 | $12,464,997 | $1,636,970 | $10,828,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $145,680
- Program service revenue
- $1,237,441
- Investment income
- $225,847
- Other revenue
- $35,448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,780
- Other salaries and wages
- $1,053,326
- Salaries, compensation and benefits (total)
- $1,505,538
- Professional fundraising fees
- $0
- Occupancy
- $63,332
- Depreciation
- $149,873
- Program services (functional)
- $1,629,005
- Management and general (functional)
- $334,808
- Fundraising (functional)
- $256,337
Balance sheet and other
- Total assets, start of year
- $12,553,547
- Total assets, end of year
- $12,759,520
- Total liabilities, end of year
- $373,849
- Net assets, end of year
- $12,385,671
- Land, buildings and equipment
- $3,486,514
- Publicly traded securities
- $8,424,853
- Net assets without donor restrictions
- $4,923,603
- Net assets with donor restrictions
- $7,462,068
- Gross receipts
- $1,644,416
- Employees
- 46
- Volunteers
- 19
- Year formed
- 1973
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER HAYES | HEAD OF SCHO Officer | 40 | $165,533 | $17,746 |
| MARYANN ULLMANN | DIRECTOR/TEA Trustee or director | 40 | $49,294 | $7,523 |
| DOUGLASS BOONE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNA SQUADRITO CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID PARR ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RUSSELL CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YEIMY BAKEMON-MOREL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILA BOUTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON YU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ULLI K RYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH FLEISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL FEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE KERSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIENNA WILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL VALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL WHITE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERTO ZENIT | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR DION | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD NEUBAUER | DIRECTOR Trustee or director | 1 | $0 |
| JANE ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER HAYES | HEAD OF SCHO Officer | 40 | $164,000 | $17,322 |
| MARYANN ULLMANN | DIRECTOR/TEA Trustee or director | 40 | $48,307 | $7,006 |
| DOUGLASS BOONE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RUSSELL CAREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNA SQUADRITO CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID PARR ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| YEIMY BAKEMON-MOREL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LILA BOUTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON YU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUTH FEDER ESQ MSW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH FLEISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL FEDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE KERSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARI LITWIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARSHALL VALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN WEAVILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERTO ZENIT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARTHUR DION | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD NEUBAUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE ARMSTRONG | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER HAYES | HEAD OF SCHO Officer | 40 | $156,293 | $16,295 |
| MARYANN ULLMANN | DIRECTOR/TEA Trustee or director | 40 | $44,396 | $6,582 |
| YEIMY BAKEMON-MOREL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOUGLASS BOONE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LILA BOUTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUSSELL CAREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNA MAYNARD CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID PARR ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIC FERRARA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH FLEISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE KERSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARI LITWIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUTH FEDER ESQ MSW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN HOLLER PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARSHALL VALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN WEAVILL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BILL WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERTO ZENIT | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 UNIVERSITY AVE, PROVIDENCE, RI 02906-5434
- In care of
- % ALAYNE / JENNIFER / ANTHONY
- Principal officer (990 for 2024)
- CHRISTOPHER HAYES
- Signed the 990
- CHRISTOPHER HAYES, HEAD OF SCHOOL
- Phone
- (401) 331-2497
- Website
- WWW.SCHOOL-ONE.ORG
- Return prepared by
- CAVANAGH CPAS & ASSOCIATES LLC
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.
Program accomplishments
- 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.Expenses $1,629,005 · revenue $1,237,441
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0352225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $12,759,520
- Income (IRS master file)
- $1,644,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,644,416 | $2,220,150 | $12,759,520 | XML |
| 990 | June 2024 | $3,018,633 | $2,275,895 | $12,553,547 | XML |
| 990 | June 2023 | $1,746,960 | $1,969,281 | $12,464,997 | XML |
| 990 | June 2022 | $3,908,069 | $1,891,742 | $11,032,128 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0352225).
Questions about SCHOOL ONE
- What is the EIN of SCHOOL ONE?
- The employer identification number (EIN) of SCHOOL ONE is 05-0352225.
- Is SCHOOL ONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SCHOOL ONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL ONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOL ONE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL ONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHOOL ONE?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER HAYES.
- Who are the officers and directors of SCHOOL ONE?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $165,533 (CHRISTOPHER HAYES, HEAD OF SCHO).
- How much revenue does SCHOOL ONE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,644,416, expenses of $2,220,150 and total assets of $12,759,520 at year end.
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