South County Day School

N Kingstown, RI
Tax-exempt since Aug. 1976
EIN: 51-0197324

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$921k (2023)

Expenses

$903k (2023)

Total Assets

$935k (2023)

Total Liabilities

$313k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$921,098

Expenses

$903,053

Net Income

$18,045

Net Assets

$622,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,540	0.9%
Program Services	$890,413	96.7%
Investment Income	$9,396	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,537	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$212	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,616	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$529,671	58.7%

Assets/Debt
Total Assets	$935,006
Total Liabilities	$312,758
Net Assets	$622,248

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Vigness Raposa (Chair)	$0	$0	$0
Glenn Stinson (Treasurer)	$0	$0	$0
Jennifer Reis (Executive Director)	$0	$0	$0
Jaime La Porte (Secretary)	$0	$0	$0
Stephanie Karambelas (Member)	$0	$0	$0
Kathryn D'ovidio (Member)	$0	$0	$0
Stacy Hurley (Vice Chair)	$0	$0	$0
Jessie Demty (Member)	$0	$0	$0
Mariam Amanullah (Member)	$0	$0	$0
Autumn Oczkowski (Member)	$0	$0	$0

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990

Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$998,010

Expenses

$889,542

Net Income

$108,468

Net Assets

$556,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,471	14.7%
Program Services	$851,331	85.3%
Investment Income	$208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,602	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$484,667	54.5%

Assets/Debt
Total Assets	$851,218
Total Liabilities	$294,960
Net Assets	$556,258

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Reis (Executive Director)	$103,625	$0	$0
Kathy Vigness Raposa (Chair)	$0	$0	$0
Glenn Stinson (Treasurer)	$0	$0	$0
Autumn Oczkowski (Secretary)	$0	$0	$0
Stephanie Karambelas (Member)	$0	$0	$0
Kathryn D'ovidio (Member)	$0	$0	$0
Stacy Hurley (Vice Chair)	$0	$0	$0
Jamie Laporte (Member)	$0	$0	$0
Jessie Demty (Member)	$0	$0	$0

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990

Filed on Dec. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2021

Revenue

$953,195

Expenses

$771,508

Net Income

$181,687

Net Assets

$466,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$306,157	32.1%
Program Services	$634,678	66.6%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,325	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,500	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,024	62.2%

Assets/Debt
Total Assets	$674,576
Total Liabilities	$207,743
Net Assets	$466,833

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Vigness Raposa (Chair)	$0	$0	$0
Glenn Stinson (Treasurer)	$0	$0	$0
Susan Martins Phipps (Secretary)	$0	$0	$0
Autumn Oczkowski (Member)	$0	$0	$0
Stephanie Karambelas (Member)	$0	$0	$0
Kathryn D'ovidio (Member)	$0	$0	$0
Jennifer Reis (Executive Director)	$0	$0	$0

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990

Filed on Jan. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$684,915

Expenses

$784,069

Net Income

-$99,154

Net Assets

$282,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,864	0.4%
Program Services	$677,716	98.9%
Investment Income	$2,753	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$710
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,292	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,958	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,998	59.9%

Assets/Debt
Total Assets	$530,998
Total Liabilities	$248,162
Net Assets	$282,836

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Virginia Prichett (Former Chair)	$0	$0	$0
Gary Brownell (Chair And Treasurer)	$0	$0	$0
Kathy Vigness Raposa (Vice Chair)	$0	$0	$0
Susan Martins Phipps (Secretary)	$0	$0	$0
Leanne Yinusa Nyahkoon (Member)	$0	$0	$0
June Youngs (Member)	$0	$0	$0
Stephanie Karambelas (Member)	$0	$0	$0
Kathryn D'ovidio (Member)	$0	$0	$0
Jennifer Reis (Executive Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2019

Revenue

$815,067

Expenses

$780,513

Net Income

$34,554

Net Assets

$381,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,168	2.2%
Program Services	$792,596	97.2%
Investment Income	$5,078	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,150
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$375	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,658	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$429,096	55.0%

Assets/Debt
Total Assets	$574,911
Total Liabilities	$193,101
Net Assets	$381,810

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$850,662

Expenses

$906,061

Net Income

-$55,399

Net Assets

$401,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,782	2.6%
Program Services	$831,353	97.7%
Investment Income	$734	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,254
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,047	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$443,582	49.0%

Assets/Debt
Total Assets	$540,176
Total Liabilities	$138,790
Net Assets	$401,386

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$855,320

Expenses

$870,876

Net Income

-$15,556

Net Assets

$456,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,750	2.5%
Program Services	$835,391	97.7%
Investment Income	$84	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,242
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$337	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,233	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$425,513	48.9%

Assets/Debt
Total Assets	$624,877
Total Liabilities	$168,715
Net Assets	$456,162

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$879,148

Expenses

$936,591

Net Income

-$57,443

Net Assets

$471,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,802	2.7%
Program Services	$855,214	97.3%
Investment Income	$64	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$582
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$650	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,170	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$446,481	47.7%

Assets/Debt
Total Assets	$627,965
Total Liabilities	$156,618
Net Assets	$471,347

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Homer (Treasurer)	$91,603	$0	$0
Marika Moosbrugger (Exec Director)	$86,650	$0	$0
Jennifer Reis (Secretary)	$25,333	$0	$0
Nancy Oliver (Chair)	$0	$0	$0
Virginia Prichett (Member)	$0	$0	$0
Suzanne Hassan (Member)	$0	$0	$0
Geoff Marchant (Vice President)	$0	$0	$0

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990

Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Aug.
2014

Revenue

$871,087

Expenses

$916,021

Net Income

-$44,934

Net Assets

$529,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,493	3.4%
Program Services	$843,983	96.9%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,500
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,150	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$434,223	47.4%

Assets/Debt
Total Assets	$726,422
Total Liabilities	$196,671
Net Assets	$529,751

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$899,401

Expenses

$907,573

Net Income

-$8,172

Net Assets

$574,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,114	3.6%
Program Services	$869,428	96.7%
Investment Income	$108	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,249
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,400	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$435,863	48.0%

Assets/Debt
Total Assets	$758,887
Total Liabilities	$184,345
Net Assets	$574,542

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$877,190

Expenses

$876,791

Net Income

$399

Net Assets

$581,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,882	3.2%
Program Services	$848,974	96.8%
Investment Income	$407	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$73
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,400	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$434,548	49.6%

Assets/Debt
Total Assets	$827,110
Total Liabilities	$245,167
Net Assets	$581,943

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$813,601

Expenses

$849,179

Net Income

-$35,578

Net Assets

$581,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,525	3.6%
Program Services	$785,498	96.5%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,484
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,318	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,838	48.0%

Assets/Debt
Total Assets	$782,373
Total Liabilities	$200,829
Net Assets	$581,544

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

South County Day School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $921k (2023)

Expenses $903k (2023)

Total Assets $935k (2023)

Total Liabilities $313k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$921k (2023)

Expenses

$903k (2023)

Total Assets

$935k (2023)

Total Liabilities

$313k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Dec.
2001