Nonprofit · EIN 23-7131751
PENNFIELD SCHOOL INC
Tax-exempt · PORTSMOUTH, RI 02871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,159,400 | $4,455,887 | -$296,487 | $2,325,057 | $1,094,305 | $1,230,752 |
| June 30, 2024 | 990 | $3,316,094 | $3,810,064 | -$493,970 | $2,302,116 | $822,620 | $1,479,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $472,465
- Program service revenue
- $3,611,805
- Investment income
- $45,422
- Net rental income
- $23,312
- Net gain from sales of assets
- -$7,123
- Net income from fundraising events
- $6,396
- Other revenue
- $29,708
Expenses
- Grants and similar amounts paid
- $668,315
- Compensation of officers, directors and key employees
- $215,146
- Other salaries and wages
- $2,158,137
- Salaries, compensation and benefits (total)
- $2,737,750
- Professional fundraising fees
- $0
- Legal fees
- $13,021
- Accounting fees
- $20,643
- Occupancy
- $182,443
- Depreciation
- $46,265
- Program services (functional)
- $3,221,976
- Management and general (functional)
- $1,023,223
- Fundraising (functional)
- $210,688
Balance sheet and other
- Total assets, start of year
- $2,302,116
- Total assets, end of year
- $2,325,057
- Total liabilities, end of year
- $1,094,305
- Net assets, end of year
- $1,230,752
- Land, buildings and equipment
- $308,685
- Publicly traded securities
- $499,549
- Net assets without donor restrictions
- $823,534
- Net assets with donor restrictions
- $407,218
- Gross receipts
- $4,213,058
- Employees
- 67
- Volunteers
- 50
- Year formed
- 1970
- 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 |
|---|---|---|---|---|
| PAUL AMADIO | HEAD OF SCHO Officer | 40 | $179,039 | $48,144 |
| JOHN CIUMMO | TRUSTEE Trustee or director | 1 | $11,310 | $0 |
| ROBERT OUELLETTE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN MEKO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL PIMENTAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSH ROSENZWEIG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH BARTLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE CHASE CONNETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COURTNEY HALVORSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG KIELY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEITH MANVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TED SCHOLHAMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELISABETH SWAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RACHEL FOLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA MASSEY | TRUSTEE Trustee or director | 1 | $0 |
| JAY SILVESTRI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT A KELLEY | HEAD OF SCHO Former | 40 | $174,183 | $22,867 |
| PAUL AMADIO | HEAD OF SCHO Officer | 40 | $99,400 | $24,123 |
| JOHN CIUMMO | TRUSTEE Trustee or director | 1 | $14,180 | $0 |
| ROBERT OUELLETTE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN MEKO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL PIMENTAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSH ROSENZWEIG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH BARTLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE CONNETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COURTNEY HALVORSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG KIELY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEITH MANVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TED SCHOLHAMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CJ STURVEVANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELISABETH SWAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 SANDY POINT AVE, PORTSMOUTH, RI 02871-3512
- In care of
- % TARA / ROBERT KELLEY
- Principal officer (990 for 2024)
- PAUL AMADIO, 110 SANDY POINT AVENUE, PORTSMOUTH, RI 02871
- Signed the 990
- PAUL AMADIO, HEAD OF SCHOOL
- Phone
- (401) 849-4646
- Website
- WWW.PENNFIELD.ORG
- Return prepared by
- CAVANAGH CPAS & ASSOCIATES LLC
Mission
TO CREATE AN INCLUSIVE COMMUNITY OF DEDICATED LEARNERS, WHERE STUDENTS ARE GIVEN A FOUNDATION AND APPRECIATION FOR THE JOYFUL PURSUITS OF UNDERSTANDING, WHILE FOSTERING RESPECT FOR ONESELF AND OTHERS AS A WAY OF LIFE.
Program accomplishments
- THE PENNFIELD SCHOOL PROVIDES GENERAL EDUCATION AND RELATED ACTIVITIES TO PRIMARY AND ELEMENTARY SCHOOL CHILDREN.Expenses $3,221,976 · grants $668,315 · revenue $3,611,805
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
- 23-7131751
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,325,057
- Income (IRS master file)
- $4,213,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,159,400 | $4,455,887 | $2,325,057 | XML |
| 990 | June 2024 | $3,316,094 | $3,810,064 | $2,302,116 | IRS |
| 990 | June 2023 | $3,486,278 | $3,493,336 | $2,669,340 | IRS |
| 990 | June 2022 | $2,854,578 | $2,937,275 | $2,645,147 | 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 PENNFIELD SCHOOL INC
- What is the EIN of PENNFIELD SCHOOL INC?
- The employer identification number (EIN) of PENNFIELD SCHOOL INC is 23-7131751.
- Is PENNFIELD SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PENNFIELD SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNFIELD SCHOOL INC 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 PENNFIELD SCHOOL INC 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 PENNFIELD SCHOOL INC 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 PENNFIELD SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PAUL AMADIO.
- Who are the officers and directors of PENNFIELD SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $179,039 (PAUL AMADIO, HEAD OF SCHO).
- How much revenue does PENNFIELD SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,159,400, expenses of $4,455,887 and total assets of $2,325,057 at year end.
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