Civic Intelligence

Community School Association Inc.

990EZ • Fiscal year 2018 • EIN 04-3302838

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

PO Box 51Sherborn, MA 01770

(617) 480-4051

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,894

Down $17,821 (-9.9%) from 2017

Net Assets

Down

$161,894

Down $17,821 (-9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$50,739

Down $36,086 (-42%) from 2017

Expenses

Up

$68,560

Up $15,079 (+28%) from 2017

Net Income

Down

-$17,821

Down $51,165 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $179,632Liabilities 2011: $0Net Assets 2011: $179,6322011Assets 2012: $151,267Liabilities 2012: $0Net Assets 2012: $151,2672012Assets 2013: $168,365Liabilities 2013: $0Net Assets 2013: $168,3652013Assets 2014: $138,900Liabilities 2014: $0Net Assets 2014: $138,9002014Assets 2015: $173,419Liabilities 2015: $0Net Assets 2015: $173,4192015Assets 2016: $146,371Liabilities 2016: $0Net Assets 2016: $146,3712016Assets 2017: $179,715Liabilities 2017: $0Net Assets 2017: $179,7152017Assets 2018: $161,894Liabilities 2018: $0Net Assets 2018: $161,8942018Assets 2019: $211,461Liabilities 2019: $0Net Assets 2019: $211,4612019Assets 2020: $190,407Liabilities 2020: $0Net Assets 2020: $190,4072020Assets 2021: $156,965Liabilities 2021: $0Net Assets 2021: $156,9652021Assets 2022: $217,937Liabilities 2022: $0Net Assets 2022: $217,9372022Assets 2023: $319,892Liabilities 2023: $0Net Assets 2023: $319,8922023Assets 2024: $175,290Net Assets 2024: $175,2902024Assets 2025: $235,632Net Assets 2025: $235,6322025

Highlighted filing

2018

Assets$161,894
Liabilities$0
Net Assets$161,894

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $116,374Expenses 2011: $67,059Net Income 2011: $49,3152011Revenue 2012: $35,483Expenses 2012: $63,848Net Income 2012: -$28,3652012Revenue 2013: $99,953Expenses 2013: $82,855Net Income 2013: $17,0982013Revenue 2014: $49,458Expenses 2014: $78,923Net Income 2014: -$29,4652014Revenue 2015: $95,074Expenses 2015: $60,555Net Income 2015: $34,5192015Revenue 2016: $31,967Expenses 2016: $59,015Net Income 2016: -$27,0482016Revenue 2017: $86,825Expenses 2017: $53,481Net Income 2017: $33,3442017Revenue 2018: $50,739Expenses 2018: $68,560Net Income 2018: -$17,8212018Revenue 2019: $124,819Expenses 2019: $75,252Net Income 2019: $49,5672019Revenue 2020: $24,859Expenses 2020: $45,913Net Income 2020: -$21,0542020Revenue 2021: $8,283Expenses 2021: $41,725Net Income 2021: -$33,4422021Revenue 2022: $72,907Expenses 2022: $56,943Net Income 2022: $15,9642022Revenue 2023: $207,228Expenses 2023: $116,041Net Income 2023: $91,1872023Revenue 2024: $44,779Expenses 2024: $189,381Net Income 2024: -$144,6022024Revenue 2025: $135,531Expenses 2025: $75,189Net Income 2025: $60,3422025

Highlighted filing

2018

Revenue$50,739
Expenses$68,560
Net Income-$17,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$55,784
Mission and Program Overview

Mission

The mission of the community school association is to maximize parent and community involvement in the life of pine hill school and to fund select enrichment programs, materials, and equipment that contribute to the students learning.

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT AND COMMUNITY SUPPORT THROUGH POETRY, SCIENCE PROGRAMS, THEATRE PROGRAMS, SCHOOL ASSEMBLIES, WRITER-IN RESIDENCE, GRADE LEVEL PROGRAMS, ENVIRONMENTAL AND MUSIC PROGRAMS. THE FUNDS ARE USED TO SUPPORT SPECIFIC STUDENT ACTIVITIES.$39,019$39,019
TEACHER SUPPORT THROUGH CSA GRANTS FOR TEACHER REQUESTS INCLUDING ART MATERIALS, SCIENCE EQUIPMENT, READING MATERIALS, COMPUTER EQUIPMENT, MATH SUPPLIES, AND PROFESSIONAL DEVELOPMENT.$26,981$26,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GOLDBERGNew Families Committee Chair-$0--
ANGELA JOHNSONMetco Co-Chair-$0--
LAUREN LEAHYTreasurer-$0--
AMANDA HOFFMANCo-Vice President-$0--
JENNIFER LYMNEOSCommunications Co-Chair-$0--
KAITLIN DUNHAMEnrichment Co-Chair-$0--
HESSIE SHELDONEnrichment Co-Chair-$0--
KATE POTTERMetco Chair-$0--
STEPHANIE TRABOCCOVolunteer Chair-$0--
CASCIA PARTENSKYFundraising Co-Chair-$0--
MOLLY CULLUMCo-Vice President-$0--
ARIANA DELANEYCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run$8,888$8,888$2,999$5,889
Genevieve/mclaughlin Paper$6,194$6,194$1,157$5,037
Total Events$40,118$40,118$5,045$35,073
Filing and Contact Details

Filer

Filer Name
Community School Association Inc
EIN
04-3302838
Phone
6174804051
Address
PO BOX 51, SHERBORN, MA 01770

Signing Officer

Name
Lauren Leahy
Title
Treasurer
Phone
6174804051
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Howard Spiller
Phone
5085842120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 888.

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

Description: filing fees. Amount: 118. Description: miscellaneous. Amount: 1,064. Description: curriculum enrichment and community support. Amount: 39,019. Description: teacher support awards. Amount: 26,981. Total to form 990-ez, line 16: 67,182.

Raw XML Appendix253 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE COMMUNITY SCHOOL ASSOCIATION IS TO MAXIMIZE PARENT AND COMMUNITY INVOLVEMENT IN THE LIFE OF PINE HILL SCHOOL AND TO FUND SELECT ENRICHMENT PROGRAMS, MATERIALS, AND EQUIPMENT THAT CONTRIBUTE TO THE STUDENTS LEARNING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT THROUGH CSA GRANTS FOR TEACHER REQUESTS INCLUDING ART MATERIALS, SCIENCE EQUIPMENT, READING MATERIALS, COMPUTER EQUIPMENT, MATH SUPPLIES, AND PROFESSIONAL DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,064. DESCRIPTION: CURRICULUM ENRICHMENT AND COMMUNITY SUPPORT. AMOUNT: 39,019. DESCRIPTION: TEACHER SUPPORT AWARDS. AMOUNT: 26,981. TOTAL TO FORM 990-EZ, LINE 16: 67,182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOL ASSOCIATION INC
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ReturnHeader/Filer/EIN0043302838
ReturnHeader/Filer/PhoneNum06174804051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0SHERBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF61CF11B8202BA1D470DCECC67A785DE2B8055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02284670ADD154135126C7539B3C47DF00A39D15D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.69.123.15
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 BELMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085842120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SPILLER
ReturnHeader/ReturnTs02018-11-13T11:15:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$2.36$2.36$1.36$0.75$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.45$1.89$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.07$1.16$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.25$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.25$0.75$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.51$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.87$0.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.32$0.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.95$0.61$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.79$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.00$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.35$0.64$0.28
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.16$0.67$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits