Nonprofit · EIN 05-0369037
ST MICHAELS COUNTRY DAY SCHOOL
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,469,625 | $9,056,163 | $413,462 | $10,446,944 | $1,504,130 | $8,942,814 |
| June 30, 2024 | 990 | $8,685,037 | $8,688,636 | -$3,599 | $9,840,536 | $1,412,330 | $8,428,206 |
| June 30, 2023 | 990 | $7,562,470 | $6,930,121 | $632,349 | $9,683,127 | $1,332,208 | $8,350,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $534,864
- of which government grants
- $449,664
- Program service revenue
- $8,596,759
- Investment income
- $285,173
- Net rental income
- $30,085
- Net gain from sales of assets
- $128,654
- Net income from fundraising events
- -$7,552
- Other revenue
- $52,829
Expenses
- Grants and similar amounts paid
- $2,568,131
- Compensation of officers, directors and key employees
- $480,979
- Other salaries and wages
- $3,358,815
- Salaries, compensation and benefits (total)
- $5,008,755
- Professional fundraising fees
- $0
- Legal fees
- $3,415
- Accounting fees
- $23,660
- Occupancy
- $141,501
- Depreciation
- $444,764
- Program services (functional)
- $7,741,210
- Management and general (functional)
- $1,096,646
- Fundraising (functional)
- $218,307
Balance sheet and other
- Total assets, start of year
- $9,840,536
- Total assets, end of year
- $10,446,944
- Total liabilities, end of year
- $1,504,130
- Net assets, end of year
- $8,942,814
- Land, buildings and equipment
- $5,298,415
- Publicly traded securities
- $3,268,587
- Net assets without donor restrictions
- $6,459,026
- Net assets with donor restrictions
- $2,483,788
- Gross receipts
- $9,764,725
- Employees
- 141
- Volunteers
- 50
- Year formed
- 1976
- 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 |
|---|---|---|---|---|
| WALTER LANDBERG | HEAD OF SCHOOL Trustee or director, Officer | 50 | $257,551 | $48,350 |
| EDWARD FERRY | DIRECTOR OF FINANCE Officer | 40 | $113,781 | $3,150 |
| PHILIP TUTINO | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $105,047 | $8,174 |
| SUSAN LOVEJOY | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| KELLY RICHARDS | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JEDD WHITLOCK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JAMES POWELL | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| JULIANNA BARBIERI | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DAVID BAZARSKY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DORRANCE BENSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| BENJAMIN FLATGARD | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ALVARA LONDONO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MERVAN OSBORNE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JESSICA PHILLIPS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| EMILY RIVES | TRUSTEE Trustee or director | 5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER RYAN | TRUSTEE Trustee or director | 5 | $0 |
| ANDREW SALEM | TRUSTEE Trustee or director | 8 | $0 |
| AARON WASHINGTON | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER LANDBERG | HEAD OF SCHOOL Trustee or director, Officer | 50 | $239,348 | $45,816 |
| EDWARD FERRY | DIRECTOR OF FINANCE Officer | 40 | $109,561 | $11,821 |
| JAMES POWELL | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| AMY MARTIN | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| SUSAN LOVEJOY | VICE CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| STACY GUDIM | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| ANDREW SALEM | TRUSTEE Trustee or director | 8 | $0 | $0 |
| KELLY RICHARDS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MERVAN OSBORNE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER MCNALLY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DORRANCE BENSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JESSICA PHILLIPS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JULIANNA BARBIERI | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ALVARA LONDONO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| AARON WASHINGTON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JEDD WHITLOCK | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DAVID BAZARSKY | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER LANDBERG | HEAD OF SCHOOL Trustee or director, Officer | 50 | $215,305 | $39,187 |
| EDWARD FERRY | DIRECTOR OF FINANCE Officer | 40 | $110,238 | $16,908 |
| JAMES POWELL | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| AMY MARTIN | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| SUSAN LOVEJOY | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| ANDREW SALEM | VICE CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| ISABELLA DANA RIDALL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KELLY RICHARDS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CURT RICHARDSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MERVAN OSBORNE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER MCNALLY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DORRANCE BENSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHEIKA EGAN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JESSICA PHILLIPS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JULIANNA BARBIERI | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ALVARA LONDONO | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 RHODE ISLAND AVE, NEWPORT, RI 02840-3341
- In care of
- % TED FERRY
- Principal officer (990 for 2024)
- TED FERRY, 180 RHODE ISLAND AVENUE, NEWPORT, RI 02840
- Signed the 990
- TED FERRY, BUSINESS MANAGER
- Phone
- (401) 849-5970
- Website
- WWW.SMCDS.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
DEVELOP COURAGEOUS LEARNERS AND CARING CITIZENS WHO ARE WORLD READY.
Program accomplishments
- PROVIDING OF ELEMENTARY SCHOOL EDUCATION (GRADES PRESCHOOL THROUGH GRADE 8) SERVING APPROXIMATELY 255 STUDENTS DURING FY 2025.Expenses $7,741,210 · grants $2,568,131 · revenue $8,276,575
- PROVISION OF SPECIAL PROGRAMS CONSISTING OF MUSIC, AFTER-SCHOOL ACTIVITIES, TUTORING, SUMMER AND THEATER CAMPS, WHICH ARE PROVIDED OUTSIDE OF REGULAR CLASS WORK, FOR APPROXIMATELY 660 STUDENTS DURING FY 2025.revenue $320,184
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
- 05-0369037
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,446,944
- Income (IRS master file)
- $9,764,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,469,625 | $9,056,163 | $10,446,944 | IRS |
| 990 | June 2024 | $8,685,037 | $8,688,636 | $9,840,536 | XML |
| 990 | June 2023 | $7,562,470 | $6,930,121 | $9,683,127 | XML |
| 990 | June 2022 | $6,352,077 | $5,786,003 | $8,714,550 | 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 05-0369037).
Questions about ST MICHAELS COUNTRY DAY SCHOOL
- What is the EIN of ST MICHAELS COUNTRY DAY SCHOOL?
- The employer identification number (EIN) of ST MICHAELS COUNTRY DAY SCHOOL is 05-0369037.
- Is ST MICHAELS COUNTRY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST MICHAELS COUNTRY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS COUNTRY DAY 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 ST MICHAELS COUNTRY DAY 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 ST MICHAELS COUNTRY DAY 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 ST MICHAELS COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names TED FERRY.
- Who are the officers and directors of ST MICHAELS COUNTRY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $257,551 (WALTER LANDBERG, HEAD OF SCHOOL).
- How much revenue does ST MICHAELS COUNTRY DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,469,625, expenses of $9,056,163 and total assets of $10,446,944 at year end.
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