Civic Intelligence

The Community School Inc.

990 • Fiscal year 2012 • EIN 22-1643049

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization Profilewww.communityschool.k12.nj.us

View Organization Page

11 West Forest Ave07666
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,458,340

Up $297,578 (+3.6%) from 2011

Net Assets

Down

$6,838,881

Down $28,758 (-0.4%) from 2011

Liabilities

Up

$1,619,459

Up $326,336 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,148,148

Down $330,787 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,285,030Liabilities 2010: $1,538,040Net Assets 2010: $6,746,9902010Assets 2011: $8,160,762Liabilities 2011: $1,293,123Net Assets 2011: $6,867,6392011Assets 2012: $8,458,340Liabilities 2012: $1,619,459Net Assets 2012: $6,838,8812012Assets 2013: $8,118,151Liabilities 2013: $1,161,200Net Assets 2013: $6,956,9512013Assets 2014: $7,592,904Liabilities 2014: $595,571Net Assets 2014: $6,997,3332014Assets 2015: $8,900,035Liabilities 2015: $1,915,007Net Assets 2015: $6,985,0282015Assets 2016: $9,140,331Liabilities 2016: $2,417,238Net Assets 2016: $6,723,0932016Assets 2017: $8,957,687Liabilities 2017: $2,563,261Net Assets 2017: $6,394,4262017Assets 2018: $8,320,083Liabilities 2018: $1,781,216Net Assets 2018: $6,538,8672018Assets 2019: $8,417,223Liabilities 2019: $1,765,231Net Assets 2019: $6,651,9922019Assets 2020: $8,874,873Liabilities 2020: $2,210,079Net Assets 2020: $6,664,7942020Assets 2021: $8,455,439Liabilities 2021: $2,078,640Net Assets 2021: $6,376,7992021Assets 2022: $7,681,417Liabilities 2022: $2,244,463Net Assets 2022: $5,436,9542022Assets 2023: $15,988,632Liabilities 2023: $10,999,279Net Assets 2023: $4,989,3532023Assets 2024: $15,475,585Liabilities 2024: $10,649,224Net Assets 2024: $4,826,3612024

Highlighted filing

2012

Assets$8,458,340
Liabilities$1,619,459
Net Assets$6,838,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,221,2972010Expenses 2011: $12,478,9352011Expenses 2012: $12,148,1482012Revenue 2013: $12,698,132Expenses 2013: $12,580,062Net Income 2013: $118,0702013Revenue 2014: $12,630,613Expenses 2014: $12,590,231Net Income 2014: $40,3822014Revenue 2015: $12,941,908Expenses 2015: $12,954,213Net Income 2015: -$12,3052015Revenue 2016: $12,964,949Expenses 2016: $13,226,884Net Income 2016: -$261,9352016Revenue 2017: $13,264,837Expenses 2017: $13,593,504Net Income 2017: -$328,6672017Revenue 2018: $13,905,656Expenses 2018: $13,761,215Net Income 2018: $144,4412018Revenue 2019: $14,167,084Expenses 2019: $14,053,959Net Income 2019: $113,1252019Revenue 2020: $14,221,525Expenses 2020: $14,208,723Net Income 2020: $12,8022020Revenue 2021: $13,811,710Expenses 2021: $14,099,705Net Income 2021: -$287,9952021Revenue 2022: $12,684,555Expenses 2022: $13,581,653Net Income 2022: -$897,0982022Revenue 2023: $13,130,811Expenses 2023: $13,578,412Net Income 2023: -$447,6012023Revenue 2024: $13,804,562Expenses 2024: $13,967,554Net Income 2024: -$162,9922024

Highlighted filing

2012

Revenue-
Expenses$12,148,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$12,356,526
Mission and Program Overview

Mission

The community school inc. Is an approved new jersey state department of education private school for the disabled. The school is approved to serve pupils classified as "eligible for special education and related services" placed in mild to moderate learning and/or language disabilities special class programs.

Filing and Contact Details

Filer

EIN
22-1643049
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IRS990/PensionPlanContributions/ManagementAndGeneral071622
IRS990/PensionPlanContributions/ProgramServices0335285
IRS990/PensionPlanContributions/Total0406907
IRS990/PledgesAndGrantsReceivable/BOY0188509
IRS990/PledgesAndGrantsReceivable/EOY0170569
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0118386
IRS990/PrepaidExpensesDeferredCharges/EOY0132243
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011657220
IRS990/ProgramServiceRevenue/Description0SCREENING FEES
IRS990/ProgramServiceRevenue/Description1SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description2REVENUE - SCHOOL STORE
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear011969798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111650737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3285
IRS990/ProgramServiceRevenue/TotalRevenueColumn04355
IRS990/ProgramServiceRevenue/TotalRevenueColumn111650737
IRS990/ProgramServiceRevenue/TotalRevenueColumn21843
IRS990/ProgramServiceRevenue/TotalRevenueColumn3285
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-28758
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-28758

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,458,340
Liabilities
$1,619,459
Net assets
$6,838,881
Revenue
-
Expenses
$12,148,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$10.6$4.83$13.8$14.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.0$4.99$13.1$13.6$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.24$5.44$12.7$13.6$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.08$6.38$13.8$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.21$6.66$14.2$14.2$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$1.77$6.65$14.2$14.1$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.78$6.54$13.9$13.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.56$6.39$13.3$13.6$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.14$2.42$6.72$13.0$13.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.90$1.92$6.99$12.9$13.0$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.60$7.00$12.6$12.6$0.04
2013Summary only. Only limited summary data is available for this year.$8.12$1.16$6.96$12.7$12.6$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.62$6.84$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.29$6.87$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.54$6.75$12.2