Nonprofit · EIN 05-0518947
PAUL CUFFEE SCHOOL
Tax-exempt · PROVIDENCE, RI 02908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,418,295 | $17,617,994 | -$199,699 | $15,131,613 | $4,011,536 | $11,120,077 |
| June 30, 2024 | 990 | $19,799,541 | $19,230,096 | $569,445 | $15,131,791 | $3,812,015 | $11,319,776 |
| June 30, 2023 | 990 | $18,689,078 | $19,572,769 | -$883,691 | $11,961,912 | $1,213,115 | $10,748,797 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,586,538
- of which government grants
- $1,468,241
- Program service revenue
- $15,688,709
- Investment income
- $20,785
- Other revenue
- $122,263
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,240,190
- Salaries, compensation and benefits (total)
- $12,578,449
- Professional fundraising fees
- $0
- Accounting fees
- $398,809
- Occupancy
- $1,039,814
- Depreciation
- $789,788
- Program services (functional)
- $15,745,177
- Management and general (functional)
- $1,587,408
- Fundraising (functional)
- $285,409
Balance sheet and other
- Total assets, start of year
- $15,131,791
- Total assets, end of year
- $15,131,613
- Total liabilities, end of year
- $4,011,536
- Net assets, end of year
- $11,120,077
- Land, buildings and equipment
- $11,859,149
- Net assets without donor restrictions
- $10,682,626
- Net assets with donor restrictions
- $437,451
- Gross receipts
- $17,418,295
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 Haskins | HEAD OF SCHOOL Officer, Highest-paid employee | 40 | $191,885 | $50,080 |
| JOSIE BATISTA | PRICIPAL, LOWER SCHOOL Highest-paid employee | 40 | $117,205 | $32,784 |
| ANDREA SUMMERS | PRINCIPAL MIDDLE SCHOOL Highest-paid employee | 40 | $116,437 | $32,657 |
| BECKY COUSTAN | DIRECTOR OF TEACHING AND LEARNING Highest-paid employee | 40 | $104,077 | $38,693 |
| GENEVIEVE SCHULTZ | PRICIPAL, UPPER SCHOOL Highest-paid employee | 40 | $112,809 | $25,753 |
| JEFF DRONZEK | BUSINESS MANAGER Officer, Highest-paid employee | 40 | $127,582 | $10,207 |
| JULIE DRISCOLL | DIRECTOR OF SPECIAL ED Highest-paid employee | 40 | $78,731 | $16,841 |
| VANESSA SCLAMA | DIRECTOR OF SPECIAL ED Highest-paid employee | 40 | $33,173 | $10,084 |
| Brandford Gibbs | PRESIDENT Trustee or director | 1 | $0 | $0 |
| Carrie Bridges-Feliz | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| David Materne | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| Babak Taleghani | TREASURER Trustee or director | 1 | $0 | $0 |
| Mitchell Leeds IV | CLERK Trustee or director | 1 | $0 | $0 |
| Sue Almeida | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Ana Barraza | TRUSTEE Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Berenice Betancur | TRUSTEE Trustee or director | 1 | $0 |
| Kevin Briggs | TRUSTEE Trustee or director | 1 | $0 |
| Kim Conrad | TRUSTEE Trustee or director | 1 | $0 |
| Bradford Davis | TRUSTEE Trustee or director | 1 | $0 |
| Eric Fulford | TRUSTEE Trustee or director | 1 | $0 |
| Luis Morales | TRUSTEE Trustee or director | 1 | $0 |
| Laura Snyder | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER HASKINS | HEAD OF SCHOOL Officer, Highest-paid employee | 40 | $169,500 | $61,703 |
| BECKY COUSTAN | DIRECTOR OF TEACHING AND LEARNING Highest-paid employee | 40 | $124,266 | $53,123 |
| GENEVIEVE SCHULTZ | PRICIPAL, UPPER SCHOOL Highest-paid employee | 40 | $124,124 | $38,842 |
| JOSIE BATISTA | PRICIPAL, LOWER SCHOOL Highest-paid employee | 40 | $114,046 | $41,430 |
| ANDREA SUMMERS | PRINCIPAL MIDDLE SCHOOL Highest-paid employee | 40 | $113,300 | $41,846 |
| JEFF DRONZEK | BUSINESS MANAGER Officer, Highest-paid employee | 40 | $122,003 | $17,178 |
| VICTORIA LAMP | DIRECTOR OF SPECIAL ED Highest-paid employee | 40 | $128,675 | $10,075 |
| BRANDFORD GIBBS | PRESIDENT Trustee or director | 1 | $0 | $0 |
| CARRIE BRIDGES-FELIZ | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAVID MATERNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BABAK TALEGHANI | TREASURER Trustee or director | 1 | $0 | $0 |
| KEVIN BRIGGS | CLERK Trustee or director | 1 | $0 | $0 |
| SUE ALMEIDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANA BARRAZA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BERENICE BETANCUR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NADIA GABRIEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM CONRAD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRADFORD DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUIS MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENEE REIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK WINSLOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher Haskins | HEAD OF SCHOOL Officer, Highest-paid employee | 40 | $169,500 | $61,703 |
| BECKY COUSTAN | DIRECTOR OF TEACHING AND LEARNING Highest-paid employee | 40 | $124,266 | $53,123 |
| GENEVIEVE SCHULTZ | PRICIPAL, UPPER SCHOOL Highest-paid employee | 40 | $124,124 | $38,842 |
| JOSIE BATISTA | PRICIPAL, LOWER SCHOOL Highest-paid employee | 40 | $114,046 | $41,430 |
| ANDREA SUMMERS | PRINCIPAL MIDDLE SCHOOL Highest-paid employee | 40 | $113,300 | $41,846 |
| JEFF DRONZEK | BUSINESS MANAGER Officer, Highest-paid employee | 40 | $122,003 | $17,178 |
| VICTORIA LAMP | DIRECTOR OF SPECIAL ED Highest-paid employee | 40 | $128,675 | $10,075 |
| Brandford Gibbs | PRESIDENT Trustee or director | 1 | $0 | $0 |
| Carrie Bridges-Feliz | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| David Materne | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| Babak Taleghani | TREASURER Trustee or director | 1 | $0 | $0 |
| Mitchell Leeds IV | CLERK Trustee or director | 1 | $0 | $0 |
| Sue Almeida | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Ana Barraza | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Berenice Betancur | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Kevin Briggs | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Kim Conrad | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Bradford Davis | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Eric Fulford | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Luis Morales | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Laura Snyder | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 459 PROMENADE ST, PROVIDENCE, RI 02908-5601
- In care of
- % JONATHAN CONKLIN
- Principal officer (990 for 2024)
- JEFFREY DRONZEK, 459 PROMENADE ST, Providence, RI 02908
- Signed the 990
- JEFFREY DRONZEK, BUSINESS MANAGER
- Phone
- (401) 453-2626
- Return prepared by
- PPA LLP
Mission
PERSONAL INITIATIVE, PERSERVERANCE AND SOCIAL RESPONSIBILITY. OUR FACILITY IS COMMITTED TO DIFFERENTIATED INSTRUCTION AND EVIDENCE-BASED PRACTICES THAT CONNECT ACADEMIC SUCCESS TO SOCIAL-EMOTIONAL LEARNING.
Program accomplishments
- THE RHODE ISLAND DEPARTMENT OF EDUCATION APPROVED PAUL CUFFEE SCHOOLS CHARTER RENEWAL FOR ITS ENTIRE FIVE-YEAR TERM BASED ON THE SCHOOL MEETING TO EXCEEDING EXPECTATIONS IN ACADEMIC PERFORMANCE, ORGANIZATIONAL PERFORMANCE AND FINANCIAL SUSTAINABILTY. THE SCHOOL HAS MOVED TO A BLENDED LEARNING MODEL IN ITS MIDDLE AND HIGH SCHOOL LEVELS, WHERE STUDENTS LEARN THROUGH A COMBINATION OF FACE-TO-FACE INSTRUCTION AND ONLINE LEARNING MODULES. A GRANT AWARD FROM THE STATEExpenses $15,745,177 · revenue $17,418,295
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
- 05-0518947
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $15,131,613
- Income (IRS master file)
- $17,418,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,418,295 | $17,617,994 | $15,131,613 | IRS |
| 990 | June 2024 | $19,799,541 | $19,230,096 | $15,131,791 | IRS |
| 990 | June 2023 | $18,689,078 | $19,572,769 | $11,961,912 | XML |
| 990 | June 2022 | $16,975,191 | $18,122,433 | $12,662,344 | 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 05-0518947).
Questions about PAUL CUFFEE SCHOOL
- What is the EIN of PAUL CUFFEE SCHOOL?
- The employer identification number (EIN) of PAUL CUFFEE SCHOOL is 05-0518947.
- Is PAUL CUFFEE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PAUL CUFFEE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUL CUFFEE SCHOOL 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 PAUL CUFFEE SCHOOL 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 PAUL CUFFEE SCHOOL 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 PAUL CUFFEE SCHOOL?
- The 990 for the year ended June 30, 2025 names JEFFREY DRONZEK.
- Who are the officers and directors of PAUL CUFFEE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $191,885 (Christopher Haskins, HEAD OF SCHOOL).
- How much revenue does PAUL CUFFEE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,418,295, expenses of $17,617,994 and total assets of $15,131,613 at year end.
Other nonprofits in PROVIDENCE
- PROVIDENCE COLLEGE EIN 05-0258932 · last filed 990 for 2025
- JOHNSON & WALES UNIVERSITY EIN 05-0306206 · last filed 990 for 2025
- RHODE ISLAND SCHOOL OF DESIGN EIN 05-0258956 · last filed 990 for 2025
- MARY C WHEELER SCHOOL INC EIN 05-0259101 · last filed 990 for 2025
- LIFESPAN SCHOOL SOLUTIONS INC EIN 46-4910847 · last filed 990 for 2025
- BROWN DERMATOLOGY INC EIN 81-2847155 · last filed 990 for 2025
- THE HIGHLANDER CHARTER SCHOOL EIN 05-0517389 · last filed 990 for 2025
- BIG PICTURE COMPANY INC EIN 05-0485883 · last filed 990 for 2025