Civic Intelligence

The Community School Inc

990EZ • Fiscal year 2016 • EIN 04-2505376

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

80 Main StreetMaynard, MA 01754

(978) 897-9708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,296

Up $632 (+1.1%) from 2015

Net Assets

Down

$47,203

Down $5,127 (-9.8%) from 2015

Liabilities

Up

$9,093

Up $5,759 (+173%) from 2015

Revenue

Down

$97,477

Down $10,352 (-9.6%) from 2015

Expenses

Up

$102,604

Up $2,709 (+2.7%) from 2015

Net Income

Down

-$5,127

Down $13,061 (-165%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $24,954Liabilities 2011: $5,109Net Assets 2011: $19,8452011Assets 2012: $42,526Liabilities 2012: $9,191Net Assets 2012: $33,3352012Assets 2013: $49,060Liabilities 2013: $11,022Net Assets 2013: $38,0382013Assets 2014: $56,134Liabilities 2014: $11,738Net Assets 2014: $44,3962014Assets 2015: $55,664Liabilities 2015: $3,334Net Assets 2015: $52,3302015Assets 2016: $56,296Liabilities 2016: $9,093Net Assets 2016: $47,2032016Assets 2017: $37,745Liabilities 2017: $0Net Assets 2017: $37,7452017Assets 2018: $33,669Liabilities 2018: $0Net Assets 2018: $33,6692018Assets 2019: $36,530Liabilities 2019: $16,669Net Assets 2019: $19,8612019Assets 2020: $30,498Liabilities 2020: $21,681Net Assets 2020: $8,8172020Assets 2021: $28,899Liabilities 2021: $22,499Net Assets 2021: $6,4002021Assets 2022: $59,412Liabilities 2022: $1,175Net Assets 2022: $58,2372022Assets 2023: $113,278Liabilities 2023: $14,480Net Assets 2023: $98,7982023Assets 2024: $189,046Liabilities 2024: $31,131Net Assets 2024: $157,9152024Assets 2025: $169,766Liabilities 2025: $16,951Net Assets 2025: $152,8152025

Highlighted filing

2016

Assets$56,296
Liabilities$9,093
Net Assets$47,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $59,933Expenses 2011: $51,955Net Income 2011: $7,9782011Revenue 2012: $90,898Expenses 2012: $77,408Net Income 2012: $13,4902012Revenue 2013: $113,830Expenses 2013: $109,127Net Income 2013: $4,7032013Revenue 2014: $100,041Expenses 2014: $93,683Net Income 2014: $6,3582014Revenue 2015: $107,829Expenses 2015: $99,895Net Income 2015: $7,9342015Revenue 2016: $97,477Expenses 2016: $102,604Net Income 2016: -$5,1272016Revenue 2017: $114,365Expenses 2017: $123,823Net Income 2017: -$9,4582017Revenue 2018: $78,496Expenses 2018: $82,572Net Income 2018: -$4,0762018Revenue 2019: $107,203Expenses 2019: $121,011Net Income 2019: -$13,8082019Revenue 2020: $84,390Expenses 2020: $95,434Net Income 2020: -$11,0442020Revenue 2021: $44,092Expenses 2021: $46,509Net Income 2021: -$2,4172021Revenue 2022: $159,459Expenses 2022: $107,622Net Income 2022: $51,8372022Revenue 2023: $211,421Expenses 2023: $171,960Net Income 2023: $39,4612023Revenue 2024: $272,787Expenses 2024: $213,670Net Income 2024: $59,1172024Revenue 2025: $198,766Expenses 2025: $203,866Net Income 2025: -$5,1002025

Highlighted filing

2016

Revenue$97,477
Expenses$102,604
Net Income-$5,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$97,477
Mission and Program Overview

Mission

Child care for all income levels.

Program Services

DescriptionGrantsExpenses
CHILD CARE CENTER FOR PRE-SCHOOL CHILDREN AGES 3-5 YEARS FOR FAMILIES OF ALL INCOME LEVELS IN THE AREA.$0$87,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY JACKSONDirectorPT$22,613-$22,613
VICKY TABORPresident-$0--
ANITA STEVANAZZI-HILLDirector-$0--
MARK MALCOLMDirector-$0--
WENDY VALENTINESecretary-$0--
MELISSA GOPNIKTreasurer-$0--
CHRISTIN MAGLIOZZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community School Inc
EIN
04-2505376
Phone
9788979708
Address
80 MAIN STREET, MAYNARD, MA 01754

Signing Officer

Name
Melissa Gopnik
Title
Treasurer
Phone
9788979708
Signed
2016-10-04

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBOROUGH, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,956. Description: advertising. Amount: 50. Description: office expense. Amount: 520. Description: food. Amount: 120. Description: school supplies. Amount: 1,359. Description: staff training and development. Amount: 864. Description: telephone. Amount: 1,582. Description: licenses and fees. Amount: 460. Description: depreciation. Amount: 801. Description: miscellaneous. Amount: 1,023. Total to form 990-ez, line 16: 10,735.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,521. End of year amount: 2,521. Description: accounts receivable. Beg. Of year amount: 1,268. End of year amount: 465.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: tuition deposits. Beg. Of year amount: 3,334. End of year amount: 9,093.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09788979708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA STEVANAZZI-HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA GOPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIN MAGLIOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE FOR ALL INCOME LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt0156
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt087767
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYSCHOOLMAYNARD.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. A NOTICE OF NONDISCRIMINATORY POLICIES IS PRINTED IN BROCHURES AND IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,956. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 520. DESCRIPTION: FOOD. AMOUNT: 120. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,359. DESCRIPTION: STAFF TRAINING AND DEVELOPMENT. AMOUNT: 864. DESCRIPTION: TELEPHONE. AMOUNT: 1,582. DESCRIPTION: LICENSES AND FEES. AMOUNT: 460. DESCRIPTION: DEPRECIATION. AMOUNT: 801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,023. TOTAL TO FORM 990-EZ, LINE 16: 10,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 2,521. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 3,334. END OF YEAR AMOUNT: 9,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GOPNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788979708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042505376
ReturnHeader/Filer/PhoneNum09788979708
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MAYNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760754060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY EDWARDS GONCALVES & FERRERA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 TURNPIKE ROAD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001772
ReturnHeader/PreparerPersonGrp/PhoneNum05082297900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER FERRERA
ReturnHeader/ReturnTs02016-10-26T10:18:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$1.99$2.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.58$2.73$2.14$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.11$1.72$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.59$1.08$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$0.44$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.09$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.07$1.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.14$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.97$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.00$0.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.14$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.33$0.91$0.77$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.60$0.52$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits