2023-12-19T13:11:23-08:00 2023-06-30 274450595 Jason E Smith CPA Ltd 2088 Broad St Cranston RI 02905 990 2022-07-01 222485332 COMMUNITY PREPARATORY SCHOOL COMM 4015219696 135 PRAIRIE AVENUE Providence RI 02905 DANIEL CORLEY HEAD OF SCHOOL 4015219696 2023-09-21 true DANIEL CORLEY XXX-XX-XXXX true JASON E SMITH CPA P00804771 4014611900 2023-12-19 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANIEL CORLEY 135 PRAIRIE AVENUE PROVIDENCE RI 02907 11280819 false X WWW.COMMUNITYPREP.ORG X 1983 RI PRIVATE SCHOOL 35 35 35 41 17974 0 4007640 5825336 503606 554416 -3197482 4629044 667686 272023 1981450 11280819 0 0 2307445 2314127 0 574804 947202 1198323 3254647 3512450 -1273197 7768369 48039197 55507662 4481127 4209167 43558070 51298495 PRIVATE SCHOOL false false 2266216 0 508681 INDEPENDENT MIDDLE SCHOOL SERVING RI AREA YOUTH IN GRADES 4 TO 8. THE SCHOOL EMPHASIZES INDIVIDUAL ATTENTION AND PARENTAL INVOLVEMENT. 42421 0 29092 AFTERSCHOOL AND SUMMER PREP PROGRAMS 2308637 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 35 true false false false false false false false false false false X 35 35 false false false false false false false true true false false false true true true true true true true false X DANIEL CORLEY 4015219697 135 PRAIRIE AVENUE PROVIDENCE RI 02907 FLA LEWIS III TREASURER 1.00 X X 0 0 0 MERLE GOLDSTEIN VICE CHAIR 0.50 X X 0 0 0 A MAX KOHLENBERG VICE CHAIR 0.50 X X 0 0 0 PIERS CURRY SECRETARY 0.50 X X 0 0 0 KATHLEEN BARTELS MEMBER 0.50 X 0 0 0 MARY POLLY WALL VICE CHAIR 0.50 X 0 0 0 JULIAN DASH MEMBER 0.50 X 0 0 0 DR ROBERT HAHN MEMBER 0.50 X 0 0 0 ELLEN MILLER MEMBER 0.50 X 0 0 0 THOMAS PITTS JR MEMBER 0.50 X 0 0 0 DANIEL CORLEY HEAD OF SCHOOL 40.00 X X 130337 0 0 LOUIS AMORIGGI CHAIR 0.50 X 0 0 0 SETH JOSEPH MEMBER 0.50 X 0 0 0 NED MCCORY MEMBER 0.50 X 0 0 0 ADOLPHUS CLINTON MEMBER 0.50 X 0 0 0 JAMES SIMMONS MEMBER 0.50 X 0 0 0 JESSICA WANG MEMBER 0.50 X 0 0 0 SHONTAY DELALUE MEMBER 0.50 X 0 0 0 RICHARD FRITZ MEMBER 0.50 X 0 0 0 MAIJA HALLSMITH MEMBER 0.50 X 0 0 0 KAREN HARDCASTLE MEMBER 0.50 X 0 0 0 TUNDE KAMSON MEMBER 0.50 X 0 0 0 CYNTHIA RAMIREZ MEMBER 0.50 X 0 0 0 ERIC WALSH MEMBER 0.50 X 0 0 0 NED WALSH MEMBER 0.50 X 0 0 0 ANNA CANO MORALES MEMBER 0.50 X 0 0 0 LISA CURRY MEMBER 0.50 X 0 0 0 STUART FELDMAN MEMBER 0.50 X 0 0 0 LYNN HALMI MEMBER 0.50 X 0 0 0 KAREN KAPLAN MEMBER 0.50 X 0 0 0 ROSS MATTIS MEMBER 0.50 X 0 0 0 STEVEN RUSSELL MEMBER 0.50 X 0 0 0 PETER SLAVEN MEMBER 0.50 X 0 0 0 KENNETH WONG MEMBER 0.50 X 0 0 0 LISA DANTAS DIRECOTR OF DEVELOPMENT 40.00 X 0 0 0 130337 0 0 1 false false false 5825336 5825336 TUITION/AFTERSCHOOL 611600 537773 0 0 PROGRAM INCOME 611710 16643 0 0 554416 4629044 0 0 195386 195386 195386 195386 58663 58663 58663 0 58663 OTHER INCOME 999999 17974 0 17974 0 17974 11280819 5378846 17974 58663 1861213 1284237 223346 353630 291069 206659 34928 49482 161845 114910 19421 27514 1008 0 1008 0 23111 0 23111 0 37872 0 0 37872 67656 41225 20103 6328 257587 257587 0 0 192147 0 192147 0 257460 175292 32867 49301 49550 39830 9720 0 WEBSITE 16150 0 16150 0 CLASS MATERIALS 120343 120343 0 0 PROJECTIONS AND EXPLORATION 26259 12121 0 14138 TRANSPORTATION 9634 9634 0 0 139546 46799 56208 36539 3512450 2308637 629009 574804 X 8014837 8997176 1416 17555 29294 20955 60000 54273 22869 11448911 3083465 6565214 8365446 33374163 38023661 48039197 55507662 235206 236863 237600 290281 4000000 3670777 8321 11246 4481127 4209167 X 20888218 21207633 22669852 30090862 43558070 51298495 48039197 55507662 7768369 -27944 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33231209 969428 4616247 940910 37875974 38412313 1085829 -5309304 957629 33231209 29707897 826929 8398522 521035 38412313 28501642 813488 525084 132317 29707897 26781941 987919 1430932 699150 28501642 false false 0 901802 901802 3379220 1722366 1656854 6677210 899171 5778039 326789 309053 17736 163890 152875 11015 8365446 CREDIT CARD PAYABLE 11246 11246 11280819 11280819 11280819 3540394 27944 27944 3512450 3512450 Pt XII, Line 2d OTHER ADJUSTMENTS: Other RENT EXPENSE 27,944 true true true true true true true false false false false false false false false false false true Line 3 COMMUNITY PREP ADVERTISES IN THE SPRING OF EACH YEAR WITH OTHER MEMBERS OF THE INDEPENDENT SCHOOL ASSOCIATION OF RI IN THE PROVIDENCE SUNDAY JOURNAL COMMUNITY PREP ADVERTISES IN THE SPRING OF EACH YEAR WITH OTHER MEMBERS OF THE INDEPENDENT SCHOOL ASSOCIATION OF RI IN THE PROVIDENCE SUNDAY JOURNAL GOLF TOURNAMENT 57353 57353 NONE 57353 57353 57353 Pt VI, Line 11b THE CHAIRPERSON OF THE FINANCE COMMITTEE AND THE HEAD OF SCHOOL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 15a BOARD REVIEWS SALARY OF HEAD OF SCHOOL AND KEY EMPLOYEES AND DETERMINES COMPENSATION PACKAGE. THE REVIEW IS ALSO BASED ON PERFORMANCE OF SCHOOL. Pt VI, Line 19 THE ORGANIZATION PRESENTS ITS GOVERNINING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE. ONCE THEY ARE APPROVED, THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANYONE WHO WANTS TO SEE THEM. Pt XII, Line 2c THERE HAVE NOT BEEN ANY CHANGES TO PROCESS FROM PRIOR YEARS. Pt VI, Line 15b BOARD REVIEWS SALARY OF HEAD OF SCHOOL AND KEY EMPLOYEES AND DETERMINES COMPENSATION PACKAGE. THE REVIEW IS ALSO BASED ON PERFORMANCE OF SCHOOL. Pt X RENTAL PROPERTY EXPENSES