Community School Association

990EZ • Fiscal year 2014 • EIN 22-3402169

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile communityschoolri.com

15 Arnold Mills Rd02864

(401) 333-5724

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$25,346

Down $5,803 (-19%) from 2013

Net Assets

Down

$25,346

Down $5,803 (-19%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin27th percentile

Revenue

$87,581

Up $18,880 (+27%) from 2013

Expenses

$93,384

Up $34,221 (+58%) from 2013

Net Income

Down

-$5,803

Down $15,341 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2014

Assets$25,346

Liabilities$0

Net Assets$25,346

Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2014

Revenue$87,581

Expenses$93,384

Net Income-$5,803

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v3.0
Gross Receipts: $146,392

Mission and Program Overview

Mission

Community schools provides funding for student and teacher sponsored events/services such as, field trip, school plays, teacher appreciation, enrichment, among other events.

Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.

Program Services

Description	Grants	Expenses
Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.	$33,680	$55,585

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jennifer Copans	President	PT	$0	-	-
Heidi Waters	Vice President	-	$0	-	-
Amy Goggin	Treasurer	PT	$0	-	-
Kristen Hogan	Recording Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$28,898	$28,898	$17,473	$11,425
Event 2	$10,905	$10,905	$7,815	$3,090
Total Events	$83,191	$83,191	$58,811	$24,380

Filing and Contact Details

Filer

EIN: 22-3402169
Phone: 4013335724

Signing Officer

Name: Amy Goggin
Title: Treasurer
Phone: 4017435140
Signed: 2014-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.”

Schedule B, Part I

“Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kristen Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Recording Secretary
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	4119
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	33680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55585
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24380
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	RI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	87581
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	51514
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5950
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IRS990ScheduleA/TotalSupportAmt	0	51514
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	58811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	43388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	83191
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Soup and Cookies
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Harlem Wizards
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Community School Association benefited all students at Community School in Cumberland, RI by hosting events, paying for field trips, providing educational tools, and maintaining school grounds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule B, Part I
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy Goggin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4017435140
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMMUNITY SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	223402169
ReturnHeader/Filer/PhoneNum	0	4013335724
ReturnHeader/Filer/USAddress/AddressLine1	0	15 Arnold Mills Rd
ReturnHeader/Filer/USAddress/City	0	Cumberland
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02864
ReturnHeader/ReturnTs	0	2014-11-13T18:28:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,346
Liabilities: $0
Net assets: $25,346
Revenue: $87,581
Expenses: $93,384
Net income: -$5,803

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.92		$0.92	$0.29	$0.41	$0.12
2024Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.38	$0.43	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.04		$1.04	$0.47	$0.49	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06		$1.06	$0.41	$0.19	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84		$0.84	$0.16	$0.09	$0.07
2020Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.52	$0.17	$0.35
2019Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.41	$0.34	$0.07
2018Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.26	$0.35	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$0.45	$0.25	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$0.20	$0.28	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.77	$0.79	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.88	$0.93	$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.00	$0.31	$0.69	$0.59	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.49	$0.30	$0.19