Nonprofit · EIN 20-2302875
NEWPORT COMMUNITY SCHOOL
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,020,782 | $1,951,398 | $69,384 | $633,577 | $53,116 | $580,461 |
| June 30, 2024 | 990 | $2,200,087 | $2,014,215 | $185,872 | $562,298 | $51,221 | $511,077 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,635,696
- of which government grants
- $1,302,340
- Program service revenue
- $385,086
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,388,695
- Professional fundraising fees
- $0
- Occupancy
- $129,631
- Travel
- $4,095
- Depreciation
- $8,000
- Program services (functional)
- $1,771,928
- Management and general (functional)
- $81,149
- Fundraising (functional)
- $98,321
Balance sheet and other
- Total assets, start of year
- $562,298
- Total assets, end of year
- $633,577
- Total liabilities, end of year
- $53,116
- Net assets, end of year
- $580,461
- Land, buildings and equipment
- $69,846
- Net assets without donor restrictions
- $162,828
- Net assets with donor restrictions
- $417,633
- Gross receipts
- $2,020,782
- Employees
- 131
- Volunteers
- 15
- Year formed
- 2005
- 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 |
|---|---|---|---|
| TRACY SHEA | EXECUTIVE DIRECTOR Officer | 40 | $129,487 |
| DR MICHAEL BROWNER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| STEPHEN HINES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MICHAEL FERREIRA | BOARD CHAIR Trustee or director | 1 | $0 |
| MICHAEL A CARUOLO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEVIN O HAGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALLYSON MCCALLA | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY SHEA | EXECUTIVE DIRECTOR Key employee | 40 | $127,973 |
| PAM BREVES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR MICHAEL BROWNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL FERREIRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEVIN O HAGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALLYSON MCCALLA | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 55 BROADWAY, NEWPORT, RI 02840-2789
- In care of
- % TRACY / PAULA
- Principal officer (990 for 2024)
- TRACY SHEA, 55 BROADWAY, NEWPORT, RI 02840
- Signed the 990
- TRACY SHEA, EXECUTIVE DIRECTOR
- Phone
- (401) 848-5923
- Return prepared by
- PPA LLP
Mission
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.
Program accomplishments
- 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 FAMILIESExpenses $1,026,388 · revenue $166,121
- PROVIDE ADULT PROGRAMS AND SERVICES TO THE ADULT COMMUNITY WITH A FOCUS ON THE AQUIDNECK ISLAND AREA.Expenses $745,540 · revenue $218,965
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
- 20-2302875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $633,577
- Income (IRS master file)
- $2,020,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,020,782 | $1,951,398 | $633,577 | IRS |
| 990 | June 2024 | $2,200,087 | $2,014,215 | $562,298 | IRS |
| 990 | June 2023 | $1,537,695 | $1,638,345 | $384,647 | IRS |
| 990 | June 2022 | $1,777,393 | $1,606,850 | $462,009 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NEWPORT COMMUNITY SCHOOL
- What is the EIN of NEWPORT COMMUNITY SCHOOL?
- The employer identification number (EIN) of NEWPORT COMMUNITY SCHOOL is 20-2302875.
- Is NEWPORT COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NEWPORT COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT COMMUNITY 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 NEWPORT COMMUNITY 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 NEWPORT COMMUNITY 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 NEWPORT COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names TRACY SHEA.
- Who are the officers and directors of NEWPORT COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $129,487 (TRACY SHEA, EXECUTIVE DIRECTOR).
- How much revenue does NEWPORT COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,020,782, expenses of $1,951,398 and total assets of $633,577 at year end.
Other nonprofits in NEWPORT
- SALVE REGINA UNIVERSITY EIN 05-0259080 · last filed 990 for 2025
- NAVAL WAR COLLEGE FOUNDATION INC EIN 23-7063084 · last filed 990 for 2025
- NEWPORT PUBLIC LIBRARY EIN 05-0262105 · last filed 990 for 2025
- FABNEWPORT EIN 46-3237048 · last filed 990 for 2024
- NEWPORT PUBLIC EDUCATION FOUNDATION EIN 22-3137794 · last filed 990 for 2024
- NEWPORT GLOBAL SUMMIT INC EIN 99-3532320 · last filed 990-EZ for 2025
- STAR SCHOLARS OPPORTUNITY PROGRAM EIN 83-2910665 · last filed 990-PF for 2024
- BONROCK FOUNDATION EIN 93-4769903 · last filed 990-EZ for 2024