Civic Intelligence

The Community School Inc.

990 • Fiscal year 2018 • EIN 22-1643049

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

39th percentile

0.21x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$234,571

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,320,083

Down $637,604 (-7.1%) from 2017

Net Assets

Up

$6,538,867

Up $144,441 (+2.3%) from 2017

Liabilities

Down

$1,781,216

Down $782,045 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$13,905,656

Up $640,819 (+4.8%) from 2017

Expenses

Up

$13,761,215

Up $167,711 (+1.2%) from 2017

Net Income

Up

$144,441

Up $473,108 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$8,320,083
Liabilities$1,781,216
Net Assets$6,538,867
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$13,905,656
Expenses$13,761,215
Net Income$144,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$13,915,853
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$6,394,426$6,538,867▲ $144,441
Land, Buildings, and Equipment, Net$3,130,321$2,881,582▼ $248,739
Savings and Temporary Cash Investments$1,915,211$1,895,898▼ $19,313
Investments in Publicly Traded Securities$1,562,844$1,525,119▼ $37,725
Accounts Receivable$1,252,124$1,275,368▲ $23,244
Cash and Non-Interest-Bearing Accounts$795,111$392,261▼ $402,850
Prepaid Expenses and Deferred Charges$114,484$169,162▲ $54,678
Pledges and Grants Receivable$123,996$118,108▼ $5,888
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$8,957,687$8,320,083▼ $637,604
Other Assets Total$63,596$62,585▼ $1,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,852$1,146,722▼ $47,130
Accounts Payable and Accrued Expenses$1,311,409$593,494▼ $717,915
Other Liabilities$58,000$41,000▼ $17,000
Total Liabilities$2,563,261$1,781,216▼ $782,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,394,426$6,538,867▲ $144,441
Total Liabilities and Net Assets / Fund Balance$8,957,687$8,320,083▼ $637,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,881,582$5,088,503$7,970,085
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby BraunsteinVP / SupervisorFT$211,389$23,182$234,571
Scott ParisiPres. / SuprvsrFT$196,168$22,396$218,564
James SteelPrincipalFT$156,427$20,159$176,586
Christine GillVP / SupervisorFT$151,298$19,928$171,226
Patricia MeyerSEC'Y & TREAS.FT$124,390$18,448$142,838
Martin LamascolaMaintenance Supvr.FT$123,432$17,699$141,131
Allen OmmundsenTeacherFT$112,555$17,136$129,691
Brian LubrothTeacherFT$108,286$17,528$125,814
Lisa SteinTeacherFT$108,396$16,907$125,303
Diane HerlihyASST, SEC'YFT$75,337$15,716$91,053

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,367
Program Service Revenue
$13,636,651
Investment Income
$15,638
Other Revenue
$0
All Other Contributions
$97,110
Change in Net Assets
$144,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,705,706
Other Expenses$2,055,509
Total Fundraising Expense$20,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,269,174$1,075,303-$8,344,477
Other Employee Benefits$1,170,084$215,388-$1,385,472
Current Officers, Directors, Trustees, and Key Employees$585,458$204,220-$789,678
Payroll Taxes$605,017$138,028-$743,045
Occupancy$578,600--$578,600
All Other Expenses$363,293$146,565$20,069$529,927
Pension Plan Contributions$352,285$90,749-$443,034
Depreciation Depletion$271,602--$271,602
Other Expenses$85,049$13,254-$98,303
Fees for Services Accounting-$73,500-$73,500
Insurance$55,388--$55,388
Interest$49,061--$49,061
Travel-$564-$564
Fees for Services Legal-$416-$416
Total Functional Expenses$11,716,421$2,024,725$20,069$13,761,215
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$41,000
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Parisi
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
155

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive 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 568 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/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES. / SUPRVSR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP / SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC'Y & TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST, SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAINTENANCE SUPVR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146722
IRS990/NetAssetsOrFundBalancesBOYAmt06394426
IRS990/NetAssetsOrFundBalancesEOYAmt06538867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01170084
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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP. INSURANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113254
IRS990/OtherExpensesGrp/ProgramServicesAmt0185869
IRS990/OtherExpensesGrp/ProgramServicesAmt144432
IRS990/OtherExpensesGrp/ProgramServicesAmt2101109
IRS990/OtherExpensesGrp/ProgramServicesAmt385049
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IRS990/OtherExpensesGrp/TotalAmt1111170
IRS990/OtherExpensesGrp/TotalAmt2101109
IRS990/OtherExpensesGrp/TotalAmt398303
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IRS990/ProgramServiceRevenueGrp/Desc3TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23755
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313631221
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IRS990/PYTotalRevenueAmt013264837
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IRS990/ReconcilationRevenueExpnssAmt0144441

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,320,083
Liabilities
$1,781,216
Net assets
$6,538,867
Revenue
$13,905,656
Expenses
$13,761,215
Net income
$144,441
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
2018Detailed filing. Detailed filing data is available for this year.$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