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THE PENNFIELD SCHOOL, INC.

Company Details

Name: THE PENNFIELD SCHOOL, INC.
Jurisdiction: Rhode Island
Entity type: Domestic Non-Profit Corporation
Status: Activ
Date of Organization in Rhode Island: 13 Apr 1971 (54 years ago)
Identification Number: 000048380
ZIP code: 02871
County: Newport County
Principal Address: 110 SANDY POINT AVENUE, PORTSMOUTH, RI, 02871, USA
Purpose: TO OPERATE AND MAINTAIN A SCHOOL FOR THE GENERAL EDUCATION OF STUDENTS IN GRADE 8
Historical names: ST. MICHAELS SCHOOL, INC.
The New School

Industry & Business Activity

NAICS

611110 Elementary and Secondary Schools

This industry comprises establishments primarily engaged in furnishing academic courses and associated course work that comprise a basic preparatory education. A basic preparatory education ordinarily constitutes kindergarten through 12th grade. This industry includes school boards and school districts. Learn more at the U.S. Census Bureau

DIRECTOR

Name Role Address
COURTNEY HALVORSEN DIRECTOR 20 JULIA CT PORTSMOUTH, RI 02871 USA

Agent

Name Role Address
PAUL AMADIO Agent 110 SANDY POINT AVENUE, PORTSMOUTH, RI, 02871, USA

PRESIDENT

Name Role Address
MR. THEODORE KAROUSOS PRESIDENT 29 FIELDSTONE DRIVE PORTSMOUTH, RI 02871 USA

Events

Type Date Old Value New Value
Name Change 1993-05-03 The New School THE PENNFIELD SCHOOL, INC.
Name Change 1971-06-01 ST. MICHAELS SCHOOL, INC. The New School

Filings

Number Name File Date
202453986580 Annual Report 2024-04-24
202452359510 Statement of Change of Registered/Resident Agent 2024-04-23
202333911750 Annual Report 2023-04-25
202214733240 Annual Report 2022-04-14
202102076280 Annual Report 2021-09-24
202101364180 Revocation Notice For Failure to File An Annual Report 2021-09-13
202195448870 Annual Report 2021-04-02
202191736340 Revocation Notice For Failure to File An Annual Report 2021-02-17
202032738180 Annual Report 2020-01-21
202032737930 Reinstatement 2020-01-21

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
23-7131751 Corporation Unconditional Exemption 110 SANDY POINT AVE, PORTSMOUTH, RI, 02871-3512 1971-09
In Care of Name % TARA / ROBERT KELLEY
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2023-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 2669340
Income Amount 3536783
Form 990 Revenue Amount 3486278
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name PENNFIELD SCHOOL
EIN 23-7131751
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4372347110 2020-04-13 0165 PPP 110 Sandy Point Avenue, PORTSMOUTH, RI, 02871-3512
Loan Status Date 2021-04-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 410900
Loan Approval Amount (current) 410900
Undisbursed Amount 0
Franchise Name -
Lender Location ID 65657
Servicing Lender Name BankNewport
Servicing Lender Address 10 Washington Sq, NEWPORT, RI, 02840-2948
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address PORTSMOUTH, NEWPORT, RI, 02871-3512
Project Congressional District RI-01
Number of Employees 41
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 65657
Originating Lender Name BankNewport
Originating Lender Address NEWPORT, RI
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 414750.08
Forgiveness Paid Date 2021-04-02

Date of last update: 07 Apr 2025

Sources: Rhode Island Department of State