Civic Intelligence

Children'S Community School Inc

990 • Fiscal year 2019 • EIN 06-1000761

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2019

Organization ProfileCCSWATERBURY.ORG

View Organization Page

31 Wolcott StreetWaterbury, CT 06702

(203) 575-0659

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$965,452

Up $135,331 (+16%) from 2018

Net Assets

Up

$912,476

Up $139,685 (+18%) from 2018

Liabilities

Down

$52,976

Down $4,354 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$1,515,836

Up $150,443 (+11%) from 2018

Expenses

Up

$1,376,151

Up $8,143 (+0.6%) from 2018

Net Income

Up

$139,685

Up $142,300 (+5442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $489,743Liabilities 2011: $19,877Net Assets 2011: $469,8662011Assets 2012: $608,252Liabilities 2012: $39,675Net Assets 2012: $568,5772012Assets 2013: $687,042Liabilities 2013: $47,802Net Assets 2013: $639,2402013Assets 2014: $780,910Liabilities 2014: $71,390Net Assets 2014: $709,5202014Assets 2015: $822,059Liabilities 2015: $58,862Net Assets 2015: $763,1972015Assets 2016: $879,440Liabilities 2016: $72,820Net Assets 2016: $806,6202016Assets 2017: $831,099Liabilities 2017: $55,693Net Assets 2017: $775,4062017Assets 2018: $830,121Liabilities 2018: $57,330Net Assets 2018: $772,7912018Assets 2019: $965,452Liabilities 2019: $52,976Net Assets 2019: $912,4762019Assets 2020: $1,859,369Liabilities 2020: $306,357Net Assets 2020: $1,553,0122020Assets 2021: $1,681,488Liabilities 2021: $81,248Net Assets 2021: $1,600,2402021Assets 2022: $1,499,496Liabilities 2022: $56,606Net Assets 2022: $1,442,8902022Assets 2023: $2,303,817Liabilities 2023: $61,671Net Assets 2023: $2,242,1462023

Highlighted filing

2019

Assets$965,452
Liabilities$52,976
Net Assets$912,476
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,051,899Expenses 2011: $1,004,936Net Income 2011: $46,9632011Revenue 2012: $1,204,674Expenses 2012: $1,105,963Net Income 2012: $98,7112012Revenue 2013: $1,264,210Expenses 2013: $1,193,547Net Income 2013: $70,6632013Revenue 2014: $1,316,487Expenses 2014: $1,246,207Net Income 2014: $70,2802014Revenue 2015: $1,267,738Expenses 2015: $1,214,061Net Income 2015: $53,6772015Revenue 2016: $1,381,577Expenses 2016: $1,338,154Net Income 2016: $43,4232016Revenue 2017: $1,295,812Expenses 2017: $1,328,748Net Income 2017: -$32,9362017Revenue 2018: $1,365,393Expenses 2018: $1,368,008Net Income 2018: -$2,6152018Revenue 2019: $1,515,836Expenses 2019: $1,376,151Net Income 2019: $139,6852019Revenue 2020: $1,990,009Expenses 2020: $1,349,473Net Income 2020: $640,5362020Revenue 2021: $1,516,737Expenses 2021: $1,469,509Net Income 2021: $47,2282021Revenue 2022: $1,995,141Expenses 2022: $2,087,827Net Income 2022: -$92,6862022Revenue 2023: $2,883,821Expenses 2023: $2,084,565Net Income 2023: $799,2562023

Highlighted filing

2019

Revenue$1,515,836
Expenses$1,376,151
Net Income$139,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2019
Return Version
2018v3.2
Gross Receipts
$1,569,142
Mission and Program Overview

Mission

Education of disadvantaged children in grades pre-k through 5.

Children's community school lays the foundation for urban students' educational success by offering a robust curriculum and unique experiences, by developing their individual character, and by cultivating strong family involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,492$407,117▼ $125,375
Cash and Non-Interest-Bearing Accounts$108,081$273,618▲ $165,537
Land, Buildings, and Equipment, Net$123,674$225,069▲ $101,395
Accounts Receivable$65,874$59,648▼ $6,226
Total Assets$830,121$965,452▲ $135,331
Liabilities
Accounts Payable and Accrued Expenses$57,330$52,976▼ $4,354
Total Liabilities$57,330$52,976▼ $4,354
Net Assets / Fund Balance
Unrestricted Net Assets$590,543$609,767▲ $19,224
Temporarily Rstr Net Assets$182,248$302,709▲ $120,461
Total Net Assets Fund Balance$772,791$912,476▲ $139,685
Total Liabilities and Net Assets / Fund Balance$830,121$965,452▲ $135,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,353$214,523$376,876
Equipment$49,705$108,363$158,068
Other Land Buildings$13,011-$13,011
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LynchExecutive DiFT$41,200$41,200

Board Members and Trustees

NameTitle
Rosemary TessierPresident
Annarita DifioreDirector
Diane CreedDirector
Douglas BalkoDirector
John JahneDirector
Kathleen PicardDirector
Michelle DupreeDirector
Rosemary TolettiDirector
Shirley TaradashDirector
Sue MellittDirector
Timothy MellittDirector
Jeffrey MartinExec Director (20
Mary Ellen SpinaSecretary
Kristi KahnTreasurer
Nancy VendettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,555
Program Service Revenue
$206,736
Investment Income
$1,793
Other Revenue
$178,752
All Other Contributions
$575,637
Change in Net Assets
$139,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,836
Revenue Not Reported on Form 990
$53,306
Total Revenue per Audited Statements
$1,569,142
Total Revenue per Form 990
$1,515,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,747
Other Expenses$425,404
Total Fundraising Expense$82,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,877$43,478$50,647$801,002
Occupancy$140,142$15,960$501$156,603
Payroll Taxes$66,805$8,003$4,786$79,594
Current Officers, Directors, Trustees, and Key Employees$16,735$24,465-$41,200
Other Employee Benefits$22,581$4,343$2,027$28,951
Depreciation Depletion$21,425$2,381-$23,806
Other Expenses$35,557$16,735$19,379$16,735
Insurance$11,529$3,843-$15,372
Fees for Services Other$3,240$7,260$4,738$15,238
Total Functional Expenses$1,154,287$139,786$82,078$1,376,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,457
Expenses per Audited Statements$1,376,151
Total Expenses per Form 990$1,376,151
Expenses Not Reported on Form 990$53,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,058
Fundraising Direct Expenses$53,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appeals$105,176$105,176$9,337$95,839
Scholarhip Dinn$52,584$52,584$14,722$37,862
Total Events$232,058$232,058$53,306$178,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the finance committee and presented to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year personnel are asked to review the policy, disclose any conflicts of interest and sign a statement acknowledging their compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's performance and compensation level on a annual basis. The compensation level is set on a annual basis based upon compensation levels of similar size organizations in the area.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed annually by the board of directors and is set by the board during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMUNITY SCHOOL INC
EIN
06-1000761
Phone
2035750659
Address
31 WOLCOTT STREET, WATERBURY, CT 06702

Signing Officer

Name
Jeffrey Martin
Title
Exec Director (2019)
Phone
2035750659
Signed
2019-02-20

Organization Details

Principal Officer
Jeffrey Martin
Formed
1979
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
100

Preparer

Firm
Wojtowicz LLC
Address
100 BANK ST SUITE 205, SEYMOUR, CT 06483-2806
Preparer
David J Wojtowicz CPA
Phone
2038884272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Children's community school lays the foundation for urban students' educational success by offering a robust curriculum and unique experiences, by developing their individual character, and by cultivating strong family involvement.”

Form 990, Part XI, Line 9

“Direct expenses of fundraising netted with revenue 53,306 direct expenses of fundraising netted with revenue -53,306”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising netted with revenue 53,306”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising netted with revenue 53,306”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225069
IRS990/LandBldgEquipCostOrOtherBssAmt0547955
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S COMMUNITY SCHOOL LAYS THE FOUNDATION FOR URBAN STUDENTS' EDUCATIONAL SUCCESS BY OFFERING A ROBUST CURRICULUM AND UNIQUE EXPERIENCES, BY DEVELOPING THEIR INDIVIDUAL CHARACTER, AND BY CULTIVATING STRONG FAMILY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772791
IRS990/NetAssetsOrFundBalancesEOYAmt0912476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt015960
IRS990/OccupancyGrp/ProgramServicesAmt0140142
IRS990/OccupancyGrp/TotalAmt0156603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028951
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116735
IRS990/OtherExpensesGrp/ProgramServicesAmt0129396
IRS990/OtherExpensesGrp/ProgramServicesAmt135557
IRS990/OtherExpensesGrp/TotalAmt0129396
IRS990/OtherExpensesGrp/TotalAmt168254
IRS990/OtherExpensesGrp/TotalAmt216735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08003
IRS990/PayrollTaxesGrp/ProgramServicesAmt066805
IRS990/PayrollTaxesGrp/TotalAmt079594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0439334
IRS990/PYOtherRevenueAmt0218104
IRS990/PYProgramServiceRevenueAmt0206551
IRS990/PYRevenuesLessExpensesAmt0-2615
IRS990/PYSalariesCompEmpBnftPaidAmt0928674
IRS990/PYTotalExpensesAmt01368008
IRS990/PYTotalRevenueAmt01365393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407117
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158068
IRS990ScheduleD/ExpensesNotReportedAmt053306
IRS990ScheduleD/ExpensesSubtotalAmt01376151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376876
IRS990ScheduleD/OtherExpensesIncludedAmt053306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013011
IRS990ScheduleD/OtherRevenueAmt053306
IRS990ScheduleD/RevenueNotReportedAmt053306
IRS990ScheduleD/RevenueSubtotalAmt01515836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING NETTED WITH REVENUE 53,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING NETTED WITH REVENUE 53,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225069
IRS990ScheduleD/TotalExpensesPerForm990Amt01376151
IRS990ScheduleD/TotalRevenuePerForm990Amt01515836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429457
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND ON ALL INFORMATION DISTRIBUTED TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARHIP DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S COMMUNITY SCHOOL LAYS THE FOUNDATION FOR URBAN STUDENTS' EDUCATIONAL SUCCESS BY OFFERING A ROBUST CURRICULUM AND UNIQUE EXPERIENCES, BY DEVELOPING THEIR INDIVIDUAL CHARACTER, AND BY CULTIVATING STRONG FAMILY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR PERSONNEL ARE ASKED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT ACKNOWLEDGING THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION LEVEL ON A ANNUAL BASIS. THE COMPENSATION LEVEL IS SET ON A ANNUAL BASIS BASED UPON COMPENSATION LEVELS OF SIMILAR SIZE ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS SET BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES OF FUNDRAISING NETTED WITH REVENUE 53,306 DIRECT EXPENSES OF FUNDRAISING NETTED WITH REVENUE -53,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,452
Liabilities
$52,976
Net assets
$912,476
Revenue
$1,515,836
Expenses
$1,376,151
Net income
$139,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$2.88$2.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.00$2.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.99$1.35$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.38$1.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.27$1.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.32$1.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$1.20$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.05$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits