Civic Intelligence

The Community School Inc.

990 • Fiscal year 2015 • EIN 22-1643049

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.communityschool.k12.nj.us

View Organization Page

11 West Forest AvenueTeaneck, NJ 07666

(201) 837-8070

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$208,472

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,900,035

Up $1,307,131 (+17%) from 2014

Net Assets

Down

$6,985,028

Down $12,305 (-0.2%) from 2014

Liabilities

Up

$1,915,007

Up $1,319,436 (+222%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$12,941,908

Up $311,295 (+2.5%) from 2014

Expenses

Up

$12,954,213

Up $363,982 (+2.9%) from 2014

Net Income

Down

-$12,305

Down $52,687 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$8,900,035
Liabilities$1,915,007
Net Assets$6,985,028
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$12,941,908
Expenses$12,954,213
Net Income-$12,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$13,147,435
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,997,333$6,985,028▼ $12,305
Land, Buildings, and Equipment, Net$1,855,912$3,608,299▲ $1,752,387
Savings and Temporary Cash Investments$2,233,775$1,621,427▼ $612,348
Investments in Publicly Traded Securities$1,498,756$1,509,714▲ $10,958
Accounts Receivable$614,525$993,331▲ $378,806
Cash and Non-Interest-Bearing Accounts$925,725$970,924▲ $45,199
Prepaid Expenses and Deferred Charges$122,237$119,985▼ $2,252
Pledges and Grants Receivable$69,127$10,904▼ $58,223
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,592,904$8,900,035▲ $1,307,131
Other Assets Total$272,847$65,451▼ $207,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000$1,282,318▲ $1,277,318
Accounts Payable and Accrued Expenses$546,571$598,689▲ $52,118
Other Liabilities$44,000$34,000▼ $10,000
Total Liabilities$595,571$1,915,007▲ $1,319,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,997,333$6,985,028▼ $12,305
Total Liabilities and Net Assets / Fund Balance$7,592,904$8,900,035▲ $1,307,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,608,299$4,316,415$7,924,714
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby BraunsteinVP / SupervisorFT$186,883$21,589$208,472
Isabel ShoukasVP / SupervisorFT$173,968$20,877$194,845
Scott ParisiPres. / SuprvsrFT$166,655$20,526$187,181
James SteelPrincipalFT$154,165$19,805$173,970
Madeleine KoranskyTeacherFT$122,761$18,078$140,839
Martin LamascolaMaintenance Supvr.FT$116,268$17,721$133,989
Patricia MeyerSEC'Y & TREAS.FT$112,399$17,508$129,907
Brian LubrothTeacherFT$102,424$16,942$119,366
Allen OmmundsenTeacherFT$101,329$16,899$118,228
Diane HerlihyASST, SEC'YFT$68,094$15,071$83,165

Board Members and Trustees

NameTitle
Abraham BadianTrustee
David FisherTrustee
Howard KaufmanTrustee
Joanna SacharTrustee
Mark DipisaTrustee
Marnie WeissTrustee
Susan M CampbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$233,664
Program Service Revenue
$12,681,363
Investment Income
$26,881
Other Revenue
$0
All Other Contributions
$197,250
Change in Net Assets
$-12,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,068,977
Other Expenses$1,885,236
Total Fundraising Expense$21,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,455,480$1,429,643-$7,885,123
Other Employee Benefits$1,124,540$185,573-$1,310,113
Current Officers, Directors, Trustees, and Key Employees$564,040$185,076-$749,116
Payroll Taxes$576,514$119,900-$696,414
All Other Expenses$376,460$101,632$21,906$499,998
Occupancy$499,400--$499,400
Pension Plan Contributions$350,303$77,908-$428,211
Depreciation Depletion$221,900--$221,900
Other Expenses$90,715$15,607-$90,715
Fees for Services Accounting-$68,000-$68,000
Insurance$57,112--$57,112
Interest$38,883--$38,883
Total Functional Expenses$10,748,968$2,183,339$21,906$12,954,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$34,000
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to each member of the governing board prior to filing and was reviewed and discussed at the next meeting of the trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest disclosure form is provided to each trustee and officer annually and the completed form is reviewed by the chairperson of the board who takes appropriate action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee of the board of trustees is provided with comparable salary data that is contemporaneously reviewed and approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community School Inc
EIN
22-1643049
Address
11 WEST FOREST AVENUE, TEANECK, NJ 07666

Signing Officer

Name
Scott Parisi
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Parisi
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
167

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Robert Lipton CPA
Phone
5164969500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE COMMUNITY SCHOOL INC. OPERATES AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE ON ITS RELATED INCOME AND DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES. / SUPRVSR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC'Y & TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST, SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAINTENANCE SUPVR.
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0499400
IRS990/OccupancyGrp/TotalAmt0499400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0272847
IRS990/OtherAssetsTotalGrp/EOYAmt065451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310113
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP. INSURANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EDUCATION SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0161032
IRS990/OtherExpensesGrp/ProgramServicesAmt1136906
IRS990/OtherExpensesGrp/ProgramServicesAmt295683
IRS990/OtherExpensesGrp/ProgramServicesAmt390715
IRS990/OtherExpensesGrp/TotalAmt0161032
IRS990/OtherExpensesGrp/TotalAmt1136906
IRS990/OtherExpensesGrp/TotalAmt2111290
IRS990/OtherExpensesGrp/TotalAmt390715
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IRS990/OtherLiabilitiesGrp/EOYAmt034000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06455480
IRS990/OtherSalariesAndWagesGrp/TotalAmt07885123
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576514
IRS990/PayrollTaxesGrp/TotalAmt0696414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350303
IRS990/PensionPlanContributionsGrp/TotalAmt0428211
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IRS990/ProgramServiceRevenueGrp/Desc4TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22152
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412670495
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,900,035
Liabilities
$1,915,007
Net assets
$6,985,028
Revenue
$12,941,908
Expenses
$12,954,213
Net income
-$12,305
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