Community School Association

990EZ • Fiscal year 2013 • EIN 22-3402169

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile COMMUNITYSCHOOLRI.COM

15 Arnold Mills Rd02864

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$31,149

Down $4,290 (-12%) from 2011

Net Assets

$31,149

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$68,701

Up $19,732 (+40%) from 2011

Expenses

$59,163

Up $29,325 (+98%) from 2011

Net Income

Down

$9,538

Down $9,593 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$31,149

Liabilities$0

Net Assets$31,149

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$68,701

Expenses$59,163

Net Income$9,538

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 22-3402169

Raw XML Appendix196 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.

Path	#	Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	21611
IRS990EZ/CashSavingsAndInvestments/EOY	0	31149
IRS990EZ/ContributionsGiftsGrantsEtc	0	5765
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	9538
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	71476
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	52991
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	101594
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/GroupExemptionNumber	0	8003
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21611
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21611
IRS990EZ/NetAssetsOrFundBalances/EOY	0	31149
IRS990EZ/NetAssetsOrFundBalancesEOY	0	31149
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Amy Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jenny Copans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Goggin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kristen Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Recording Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4709
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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.
IRS990EZ/PrintingPublicationsPostage	0	1463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	59163
IRS990EZ/ProgramServiceRevenue	0	24353
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	32893
IRS990EZ/SpecialEventsNetIncomeLoss	0	38583
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	RI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15 Arnold Mills Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Cumberland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02864
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Amy Goggin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4013335724
IRS990EZ/TotalAssets/BOY	0	21611
IRS990EZ/TotalAssets/EOY	0	31149
IRS990EZ/TotalExpenses	0	59163
IRS990EZ/TotalProgramServiceExpenses	0	59163
IRS990EZ/TotalRevenue	0	68701
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.communityschool1.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	6583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	70653
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	62936
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1
IRS990ScheduleA/PublicSupportTotal170	0	70653
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5765
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	6583
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6481
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	25089
IRS990ScheduleA/Total170/Total	0	70653
IRS990ScheduleA/TotalSupport	0	70653
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32894
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9759
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	19993
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	41725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	71477
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	19993
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	41725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	71477
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Soup & Cookies
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	38583
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7171
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	16553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32894
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	10
IRS990ScheduleO/GeneralExplanation/Explanation	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/GeneralExplanation/Explanation	1	Administrative expenses for Community School, including bank charges
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	223402169
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	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/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Amy Goggin
ReturnHeader/Officer/Phone	0	4017435140
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:57:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,149
Liabilities: $0
Net assets: $31,149
Revenue: $68,701
Expenses: $59,163
Net income: $9,538

	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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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