Civic Intelligence

Community School Foundation Inc.

990 • Fiscal year 2023 • EIN 20-4062828

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.COMMUNITYSCHOOLNAPLES.ORG
13275 Livingston RdNaples, FL 34109

(239) 597-7575

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$501,039

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 115.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,387,906

Up $1,486,267 (+9.3%) from 2022

Net Assets

Up

$17,387,906

Up $1,486,267 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$433,743

Up $252,688 (+140%) from 2022

Expenses

Up

$50,147

Up $39,237 (+360%) from 2022

Net Income

Up

$383,596

Up $213,451 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$17,387,906
Liabilities$0
Net Assets$17,387,906
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$433,743
Expenses$50,147
Net Income$383,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,205,210
Mission and Program Overview

Mission

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

To grow and preserve an endowment for the community school of naples

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$16,514,139-
Investments Other Securities$6,668$872,714▲ $866,046
Total Assets$15,901,639$17,387,906▲ $1,486,267
Other Assets Total$15,894,971$1,053▼ $15,893,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,478,306$10,812,742▲ $1,334,436
Net Assets With Donor Restrictions$6,423,333$6,575,164▲ $151,831
Total Net Assets Fund Balance$15,901,639$17,387,906▲ $1,486,267
Total Liabilities and Net Assets / Fund Balance$15,901,639$17,387,906▲ $1,486,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,065,851-▲ $151,831-$5,217,682
2021$5,255,938-▼ $190,087-$5,065,851
2020$4,891,399-▲ $364,539-$5,255,938
2019$4,830,617-▲ $60,782-$4,891,399
2018$4,751,596-▲ $79,021-$4,830,617
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Domenic FerrantePresident
John AllenVice President
Andrew MillerDirector
John QuinnDirector
Julie SchmelzleDirector
Tom McauleyDirector
Paul SelvidioChief Financial Officer
Dr David WatsonHead of School
Chad OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$409,743
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$383,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,596
Revenue Not Reported on Financial Statements
$50,147
Revenue Not Reported on Form 990
$1,102,671
Total Revenue per Audited Statements
$1,486,267
Total Revenue per Form 990
$433,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$50,147-$50,147
Total Functional Expenses$0$50,147$0$50,147

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$50,147
Total Expenses per Form 990$50,147
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the community school of naples, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation has the power to appoint and remove the directors and officers of the corporation with or without cause.”

Form 990, Part VI, Section A, Line 7B

“The following powers are reserved to the sole member: (a) approval of the amendment or restatement of the articles of incorporation and/or bylaws of the corporation. (b) approval or rejection of the official interpretation of the purposes, philosophy and mission of the corporation. (e) approval or rejection of the strategic plan, operating plan and budget of the corporation. (1) approval or rejection of the establishment or dissolution of subsidiaries, partnerships, joint ventures, mergers, divisions and acquisitions. (g) approval or rejection of applications to the membership of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed within the business office by the cfo and finance manager, then reviewed by the head of the school as well as the board treasurer and vice president. A complete copy is made available to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financials are available in the administrative office and upon request.”

Filing and Contact Details

Filer

Filer Name
Community School Foundation Inc
EIN
20-4062828
Phone
2395977575
Address
13275 LIVINGSTON RD, NAPLES, FL 34109

Signing Officer

Name
Chad Ott
Title
Treasurer
Phone
2395977575
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Ferrante
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support the community school of naples' operating program. Specifically, the foundation's support of the school is focused on, but not limited to, the school's financial aid program and programmatic expenses.”

PART X, LINE 2:

“The internal revenue service (irs) has determined the foundation is exempt from income taxes under the provisions of section 501(c)(3) of the irc. In addition, the foundation has been determined by the irs not to be a private foundation within the meaning of section 509(a) of the irc. 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.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Desc0COMMUNITY SCHOOL FOUNDATION, INC. (FOUNDATION) PROVIDES FINANCIAL SUPPORT TO THE COMMUNITY SCHOOL OF NAPLES, INC. (CSN). CSN IS AN INDEPENDENT, PK3 TO 12 COLLEGE PREPARATORY DAY SCHOOL, ESTABLISHED IN 1982 WITH A CURRENT STUDENT POPULATION OF OVER 975. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE COMMUNITY SCHOOL FOUNDATION WAS ESTABLISHED TO GROW AND PRESERVE AN ENDOWMENT FOR THE BENEFIT OF COMMUNITY SCHOOL OF NAPLES (CSN) AND ITS STUDENTS. CSN IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO (SEE SCHEDULE O) INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 800 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS, ON A 77-ACRE CAMPUS, INCLUDING A MEDIA CENTER, FIELD HOUSE, PLAYING FIELDS AND OVER 20 ACADEMIC BUILDINGS. 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.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181055
IRS990/PYRevenuesLessExpensesAmt0170145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOLE MEMBER OF THE SUPPORTING ORGANIZATION IS THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS THE POWER TO APPOINT AND REMOVE ALL OF THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION. A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591920297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05065851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05217682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05255938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05065851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04891399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05255938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04830617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04891399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04751596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04830617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079021
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050147
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050147
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01102671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0866046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01102671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050147
IRS990ScheduleD/RevenueSubtotalAmt0383596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT THE COMMUNITY SCHOOL OF NAPLES' OPERATING PROGRAM. SPECIFICALLY, THE FOUNDATION'S SUPPORT OF THE SCHOOL IS FOCUSED ON, BUT NOT LIMITED TO, THE SCHOOL'S FINANCIAL AID PROGRAM AND PROGRAMMATIC EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0872714
IRS990ScheduleD/TotalExpensesPerForm990Amt050147
IRS990ScheduleD/TotalRevenuePerForm990Amt0433743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt088959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt161780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt062762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DAVID WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL SELVIDIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0501039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1315697
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DR. DAVID WATSON RECEIVES THESE TYPES OF BENEFITS. REIMBURSEMENT FOR ANY ALLOWANCE EXPENSES WERE APPROVED BY THE CFO AND NOT INCLUDED IN HIS TAXABLE INCOME. DR. WATSON RECEIVED A HOUSING ALLOWANCE OF $52,789 AND A $11,370 CAR ALLOWANCE WHICH WERE ALL INCLUDED IN HIS TAXABLE INCOME.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE RELATED ORGANIZATION. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SCHOOLS FROM SURVEYS AVAILABLE ONLINE, ALONG WITH COST OF LIVING AND THE APPROVED BUDGETS, WHICH ARE BASED ON ENROLLMENT. COMPENSATION IS ALSO COMPARED TO THE COMPENSATION STATISTICS FROM THE NAIS AND FROM FCIS (NATIONAL AND FLORIDA PRIVATE SCHOOL ORGANIZATIONS).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE COMMUNITY SCHOOL OF NAPLES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION HAS THE POWER TO APPOINT AND REMOVE THE DIRECTORS AND OFFICERS OF THE CORPORATION WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING POWERS ARE RESERVED TO THE SOLE MEMBER: (A) APPROVAL OF THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION AND/OR BYLAWS OF THE CORPORATION. (B) APPROVAL OR REJECTION OF THE OFFICIAL INTERPRETATION OF THE PURPOSES, PHILOSOPHY AND MISSION OF THE CORPORATION. (E) APPROVAL OR REJECTION OF THE STRATEGIC PLAN, OPERATING PLAN AND BUDGET OF THE CORPORATION. (1) APPROVAL OR REJECTION OF THE ESTABLISHMENT OR DISSOLUTION OF SUBSIDIARIES, PARTNERSHIPS, JOINT VENTURES, MERGERS, DIVISIONS AND ACQUISITIONS. (G) APPROVAL OR REJECTION OF APPLICATIONS TO THE MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS FIRST REVIEWED WITHIN THE BUSINESS OFFICE BY THE CFO AND FINANCE MANAGER, THEN REVIEWED BY THE HEAD OF THE SCHOOL AS WELL AS THE BOARD TREASURER AND VICE PRESIDENT. A COMPLETE COPY IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SCHOOL OF NAPLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591920297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013275 LIVINGSTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,387,906
Liabilities
$0
Net assets
$17,387,906
Revenue
$433,743
Expenses
$50,147
Net income
$383,596
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