Civic Intelligence

Community School Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4062828

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.COMMUNITYSCHOOLNAPLES.ORG
13275 Livingston Rd34109
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,054,400

Down $44,208 (-0.5%) from 2012

Net Assets

Down

$9,054,400

Down $44,208 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$275,300

Down $399,775 (-59%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,635,139Liabilities 2010: $610,315Net Assets 2010: $10,024,8242010Assets 2011: $10,232,760Liabilities 2011: $599,000Net Assets 2011: $9,633,7602011Assets 2012: $9,098,608Liabilities 2012: $0Net Assets 2012: $9,098,6082012Assets 2013: $9,054,400Liabilities 2013: $0Net Assets 2013: $9,054,4002013Assets 2014: $9,733,996Liabilities 2014: $0Net Assets 2014: $9,733,9962014Assets 2015: $10,139,186Liabilities 2015: $16,616Net Assets 2015: $10,122,5702015Assets 2016: $9,997,351Liabilities 2016: $32,445Net Assets 2016: $9,964,9062016Assets 2017: $11,209,382Liabilities 2017: $9,355Net Assets 2017: $11,200,0272017Assets 2018: $12,057,188Liabilities 2018: $40,684Net Assets 2018: $12,016,5042018Assets 2019: $12,535,517Liabilities 2019: $39,562Net Assets 2019: $12,495,9552019Assets 2020: $14,208,854Liabilities 2020: $25,508Net Assets 2020: $14,183,3462020Assets 2021: $17,453,194Liabilities 2021: $33,508Net Assets 2021: $17,419,6862021Assets 2022: $15,901,639Liabilities 2022: $0Net Assets 2022: $15,901,6392022Assets 2023: $17,387,906Liabilities 2023: $0Net Assets 2023: $17,387,9062023Assets 2024: $19,762,023Liabilities 2024: $0Net Assets 2024: $19,762,0232024

Highlighted filing

2013

Assets$9,054,400
Liabilities$0
Net Assets$9,054,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $276,6272010Expenses 2011: $721,6082011Expenses 2012: $675,0752012Expenses 2013: $275,3002013Revenue 2014: $244,919Expenses 2014: $690Net Income 2014: $244,2292014Revenue 2015: $448,976Expenses 2015: $16,815Net Income 2015: $432,1612015Revenue 2016: $198,478Expenses 2016: $10,829Net Income 2016: $187,6492016Revenue 2017: $143,000Expenses 2017: $10,910Net Income 2017: $132,0902017Revenue 2018: $116,000Expenses 2018: $10,910Net Income 2018: $105,0902018Revenue 2019: $124,000Expenses 2019: $10,910Net Income 2019: $113,0902019Revenue 2020: $1,396,145Expenses 2020: $10,910Net Income 2020: $1,385,2352020Revenue 2021: $159,001Expenses 2021: $10,910Net Income 2021: $148,0912021Revenue 2022: $181,055Expenses 2022: $10,910Net Income 2022: $170,1452022Revenue 2023: $433,743Expenses 2023: $50,147Net Income 2023: $383,5962023Revenue 2024: $597,409Expenses 2024: $74,633Net Income 2024: $522,7762024

Highlighted filing

2013

Revenue-
Expenses$275,300
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$5,151,414
Mission and Program Overview

Mission

Please refer to schedule o for our organization's primary mission

Filing and Contact Details

Filer

EIN
20-4062828
Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO GROW AND PRESERVE AN ENDOWMENT FOR THE COMMUNITY SCHOOL OF NAPLES.
IRS990/AddressPrincipalOfficerUS/AddressLine1013275 LIVINGSTON RD
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034109
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01454093
IRS990/CashNonInterestBearing/EOY0553213
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE COMMUNITY SCHOOL OF NAPLES, INC. (CSN). CSN IS AN INDEPENDENT, PK3-12 COLLEGE PREPARATORY DAY SCHOOL, ESTABLISHED IN 1982 WITH A CURRENT STUDENT POPULATION OF OVER 750. CSN IS COMMITTED TO ACADEMIC EXCELLENCE AND PROVIDES STUDENTS WITH A BROAD RANGE OF PERSONAL OPPORTUNITIES WITHIN A CARING AND RESPECTFUL ENVIRONMENT. CSN PREPARES STUDENTS TO BECOME INDEPENDENT THINKERS AND LIFELONG LEARNERS WHO STRIVE TO REALIZE THEIR FULL POTENTIAL. THE FOUNDATION RECEIVES TUITION ASSESSMENTS FROM NEW CSN STUDENTS EACH YEAR. TUITION ASSESSMENTS RECEIVED IN THE FYE JUNE 30, 2013 TOTALED $83,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0200000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral075000
IRS990/FeesForServicesInvstMgmntFees/Total075000
IRS990/FeesForServicesManagement/ManagementAndGeneral050
IRS990/FeesForServicesManagement/Total050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JULIE SCHMELZLE
IRS990/Form990PartVIISectionA/NamePerson1KENNETH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2CHAD OTT
IRS990/Form990PartVIISectionA/NamePerson3CHRIS OTT
IRS990/Form990PartVIISectionA/NamePerson4JOHN ALLEN
IRS990/Form990PartVIISectionA/NamePerson5DAVID EKLUND
IRS990/Form990PartVIISectionA/NamePerson6DOMENIC FERRANTE
IRS990/Form990PartVIISectionA/NamePerson7WALTER HARRIS
IRS990/Form990PartVIISectionA/NamePerson8PAUL SELVIDIO 42012
IRS990/Form990PartVIISectionA/NamePerson9DR DAVID WATSON 22013
IRS990/Form990PartVIISectionA/NamePerson10JOHN ZELLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1024528
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10301096
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs878783
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/COUNSEL
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title9HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title10FORMER HEAD OF SCHOOL (THROUGH 6/12)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities035362
IRS990/Gaming00
IRS990/Grants0200000
IRS990/GrantsAndSimilarAmntsCY0200000
IRS990/GrantsAndSimilarAmntsPriorYear0600000
IRS990/GrantsToDomesticOrgs/ProgramServices0200000
IRS990/GrantsToDomesticOrgs/Total0200000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04961976
IRS990/GrossReceipts05151414
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0141750
IRS990/InvestmentIncome/ExclusionAmount0106388
IRS990/InvestmentIncomePriorYear0112917
IRS990/InvestmentIncome/TotalRevenueColumn0106388
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0224605
IRS990/InvestmentsOtherSecurities/EOY0221491
IRS990/InvestmentsPubTradedSecurities/BOY02696361
IRS990/InvestmentsPubTradedSecurities/EOY05904298
IRS990/LessCostOthBasisSalesExpenses/Securities04926614
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PLEASE REFER TO SCHEDULE O FOR OUR ORGANIZATION'S PRIMARY MISSION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE SCHMELZLE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY09098608
IRS990/NetAssetsOrFundBalancesEOY09054400
IRS990/NetGainOrLossInvestments/ExclusionAmount035362
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035362
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0775906
IRS990/OtherAssetsTotal/EOY0720657
IRS990/OtherExpensePriorYear075075
IRS990/OtherExpensesCurrentYear075300
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/Total0250
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02073306
IRS990/PermanentlyRestrictedNetAssets/EOY02073306
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY083050
IRS990/ProgramServiceRevenue/Description0TUITION ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear059085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083050
IRS990/ProgramServiceRevenue/TotalRevenueColumn083050
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-50500
IRS990/ReconciliationUnrealizedInvest06292
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue083050
IRS990/RevenuesLessExpensesCY0-50500
IRS990/RevenuesLessExpensesPriorYear0-503073
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03947643
IRS990/SavingsAndTempCashInvestments/EOY01654741
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0200000
IRS990ScheduleA/SupportedOrgInformation/Amount0200000
IRS990ScheduleA/SupportedOrgInformation/EIN0591920297
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04226739
IRS990ScheduleD/CurrentYear/EndOfYearBalance04226736
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0147992
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0150059
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0150059
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02073306
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses068343
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures068343
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04226739
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses073552
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures073552
IRS990ScheduleD/CurrentYear/OtherExpenditures0147992
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt050
IRS990ScheduleD/ExpensesSubtotal0275250
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT CSN'S OPERATING PROGRAM. SPECIFICALLY, THE FOUNDATION'S SUPPORT OF THE SCHOOL IS FOCUSED ON, BUT NOT LIMITED TO, THE SCHOOL'S FINANCIAL AID PROGRAM AND SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded050
IRS990ScheduleD/InvestmentExpensesNotIncluded2050
IRS990ScheduleD/NetUnrealizedGainsInvestments06292
IRS990ScheduleD/OtherAssets/BookValue0156100
IRS990ScheduleD/OtherAssets/BookValue1564307
IRS990ScheduleD/OtherAssets/BookValue2250
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description1SPLIT INTEREST AGREEMENT RECEIVABLE - SCHOOL
IRS990ScheduleD/OtherAssets/Description2SPLIT INTEREST AGREEMENT RECEIVABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99006292
IRS990ScheduleD/RevenueNotRptdOnFinStmt050
IRS990ScheduleD/RevenueSubtotal0224750
IRS990ScheduleD/TotalBookValueOtherAssets0720657
IRS990ScheduleD/TotalExpensesPerForm9900275300
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900224800
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0275250
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0231042
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE ARE NO AWARDS GRANTED FROM THE FOUNDATION DIRECTLY TO THE STUDENTS OF CSN. SUPPORT GRANTS ARE PROVIDED DIRECTLY TO CSN FOR THE PURPOSES OF FUNDING FINANCIAL AID, FACULTY DEVELOPMENT, AND INFRASTRUCTURE MAINTENANCE. ALL FUNDS ARE CAREFULLY EXPENDED BY THE SCHOOL WITH DIRECT SUPERVISION BY THE SCHOOL'S CFO, BOARD OF DIRECTORS, AND FINANCE COMMITTEE. ADDITIONALLY, CSN HAS A ROBUST FINANCIAL AID COMMITTEE AND ALL GRANTS ARE CLOSELY MONITORED BY THE SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1013275 LIVINGSTON RD
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPLES
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034109
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0591920297
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE PROGRAM SERVICES OF THE COMMUNITY SCHOOL OF NAPLES, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0301096
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09940
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN ZELLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER HEAD OF SCHOOL (THROUGH 6/12)
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0325624
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMUNITY SCHOOL FOUNDATION WAS ESTABLISHED TO GROW AND PRESERVE AN ENDOWMENT FOR THE BENEFIT OF CSN AND ITS STUDENTS. CSN IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, 750 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS, ON A 77-ACRE, 45 MILLION DOLLAR CAMPUS, INCLUDING A MEDIA CENTER, FIELD HOUSE AND PLAYING FIELDS. ADVANCED PLACEMENT COURSES ARE AVAILABLE IN EVERY CURRICULAR AREA. OF OUR DEDICATED, EXPERIENCED FACULTY, MORE THAN HALF HAVE ADVANCED DEGREES. CLASS SIZES ARE SMALL, ALLOWING FOR CLOSE RELATIONSHIPS WITH FACULTY AND ONGOING ASSESSMENT. STUDENTS MAY PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, AND FOREIGN LANGUAGE COMPETITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1CHAD OTT AND CHRIS OTT HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS FIRST REVIEWED WITHIN THE BUSINESS OFFICE BY THE CFO AND FINANCE MANAGER, THEN REVEIWED BY THE HEAD OF THE SCHOOL AS WELL AS THE BOARD TREASURER AND VICE PRESIDENT BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS THEN FORWARDED ELECTRONICALLY TO ALL OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BACKGROUND OF EACH NOMINATED TRUSTEE IS THOROUGHLY REVIEWED FOR CONFLICT OF INTERESTS PRIOR TO SUBMISSION OF THAT INDIVIDUAL AS A BOARD CANDIDATE. THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. DURING MEETINGS, ANY VOTING MEMBERS WHO HAVE A CONFLICT OF INTEREST EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE TO THOSE WHO REQUEST IT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION IS CHANGING ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL FOR PURPOSES OF FORM 990 IN ORDER TO COMPLY WITH THE FASB CODIFICATION 958. THERE IS NO ADJUSTMENT REQUIRED UNDER IRS SEC 481(A).
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1: CHANGE OF ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013275 LIVINGSTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NAPLES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591920297
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved075000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,054,400
Liabilities
$0
Net assets
$9,054,400
Revenue
-
Expenses
$275,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.60$0.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.43$0.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.18$0.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$0.16$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.03$14.2$1.40$0.01$1.39
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$0.12$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.0$0.12$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.14$0.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.03$9.96$0.20$0.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.45$0.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.24$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.00$9.10$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.60$9.63$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.61$10.0$0.28