Civic Intelligence

The Community School Inc.

990 • Fiscal year 2017 • EIN 22-1643049

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.19x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$226,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,957,687

Down $182,644 (-2.0%) from 2016

Net Assets

Down

$6,394,426

Down $328,667 (-4.9%) from 2016

Liabilities

Up

$2,563,261

Up $146,023 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$13,264,837

Up $299,888 (+2.3%) from 2016

Expenses

Up

$13,593,504

Up $366,620 (+2.8%) from 2016

Net Income

Down

-$328,667

Down $66,732 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$8,957,687
Liabilities$2,563,261
Net Assets$6,394,426
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$13,264,837
Expenses$13,593,504
Net Income-$328,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$13,492,274
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$6,723,093$6,394,426▼ $328,667
Land, Buildings, and Equipment, Net$3,320,599$3,130,321▼ $190,278
Savings and Temporary Cash Investments$1,782,314$1,915,211▲ $132,897
Investments in Publicly Traded Securities$1,560,922$1,562,844▲ $1,922
Accounts Receivable$1,416,980$1,252,124▼ $164,856
Cash and Non-Interest-Bearing Accounts$732,110$795,111▲ $63,001
Pledges and Grants Receivable$138,232$123,996▼ $14,236
Prepaid Expenses and Deferred Charges$123,649$114,484▼ $9,165
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$9,140,331$8,957,687▼ $182,644
Other Assets Total$65,525$63,596▼ $1,929
Liabilities
Accounts Payable and Accrued Expenses$1,124,167$1,311,409▲ $187,242
Mortgage Notes Payable Secured by Investment Property$1,239,071$1,193,852▼ $45,219
Other Liabilities$54,000$58,000▲ $4,000
Total Liabilities$2,417,238$2,563,261▲ $146,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,723,093$6,394,426▼ $328,667
Total Liabilities and Net Assets / Fund Balance$9,140,331$8,957,687▼ $182,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,130,321$4,816,901$7,947,222
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby BraunsteinVP / SupervisorFT$203,995$22,322$226,317
Scott ParisiPres. / SuprvsrFT$189,616$21,582$211,198
James SteelPrincipalFT$154,770$19,629$174,399
Madeleine KoranskyTeacherFT$130,122$17,663$147,785
Christine GillVP / SupervisorFT$129,084$18,253$147,337
Martin LamascolaMaintenance Supvr.FT$124,252$17,340$141,592
Patricia MeyerSEC'Y & TREAS.FT$120,193$17,764$137,957
Isabel ShoukasVP / SupervisorFT$117,979$12,040$130,019
Allen OmmundsenTeacherFT$110,491$16,619$127,110
Brian LubrothTeacherFT$105,930$16,943$122,873
Diane HerlihyASST, SEC'YFT$72,790$14,509$87,299

Board Members and Trustees

NameTitle
Bernard RosensteinTrustee
Charles a AmundsenTrustee
David FisherTrustee
Howard KaufmanTrustee
Joseph a PatellaTrustee
Justin LakeTrustee
Mark DipisaTrustee
Samantha MooreTrustee
Susan M CampbellTrustee
Tonda HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$233,463
Program Service Revenue
$13,007,197
Investment Income
$24,177
Other Revenue
$0
All Other Contributions
$74,350
Change in Net Assets
$-328,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,450,141
Other Expenses$2,143,363
Total Fundraising Expense$29,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,183,216$986,422-$8,169,638
Other Employee Benefits$1,190,735$171,541-$1,362,276
Current Officers, Directors, Trustees, and Key Employees$568,406$198,254-$766,660
Payroll Taxes$593,279$122,104-$715,383
Occupancy$578,600--$578,600
All Other Expenses$399,801$98,828$29,663$528,292
Pension Plan Contributions$357,256$78,928-$436,184
Depreciation Depletion$296,876--$296,876
Other Expenses$36,732$59,495-$96,227
Fees for Services Accounting-$72,000-$72,000
Insurance$56,143--$56,143
Interest$50,469--$50,469
Fees for Services Legal-$475-$475
Total Functional Expenses$11,760,227$1,803,614$29,663$13,593,504
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$58,000
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 the return 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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Parisi
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
154

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West Suite, 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 590 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/Form990PartVIISectionAGrp/PersonNm19BRIAN LUBROTH
IRS990/Form990PartVIISectionAGrp/PersonNm20ISABEL SHOUKAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES. / SUPRVSR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC'Y & TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST, SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINTENANCE SUPVR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/OtherExpensesGrp/ProgramServicesAmt2104146
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IRS990/OtherExpensesGrp/TotalAmt1151087
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IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc1SCREENING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13635
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,957,687
Liabilities
$2,563,261
Net assets
$6,394,426
Revenue
$13,264,837
Expenses
$13,593,504
Net income
-$328,667
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
2017Detailed filing. Detailed filing data is available for this year.$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