Community School Association

990EZ • Fiscal year 2015 • EIN 22-3402169

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization Profile communityschoolri.com

15 Arnold Mills RdCumberland, RI 02864

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$23,103

Down $2,243 (-8.8%) from 2014

Net Assets

Down

$23,103

Down $2,243 (-8.8%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin34th percentile

Revenue

Down

$76,963

Down $10,618 (-12%) from 2014

Expenses

Down

$79,206

Down $14,178 (-15%) from 2014

Net Income

-$2,243

Up $3,560 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2015

Assets$23,103

Liabilities$0

Net Assets$23,103

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$76,963

Expenses$79,206

Net Income-$2,243

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 8, 2016
Return Version: 2014v6.0
Gross Receipts: $114,460

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.	$75,782	$32,305

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Community School Association
EIN: 22-3402169
Phone: 4013335724
Address: 15 Arnold Mills Rd, Cumberland, RI 02864

Signing Officer

Name: Amy Goggin
Title: Treasurer
Phone: 4017435140
Signed: 2016-05-08

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Rebekah Puleo
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4013335724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15 Arnold Mills Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7035
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23103
IRS990EZ/FundraisingGrossIncomeAmt	0	60436
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	75782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	114460
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	8003
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23103
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jennifer Copans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Heidi Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Amy Goggin
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
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/PrintingPublicationsPostageAmt	0	3424
IRS990EZ/ProgramServiceRevenueAmt	0	46989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	75782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32305
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	37497
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	RI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	79206
IRS990EZ/TotalProgramServiceExpensesAmt	0	32305
IRS990EZ/TotalRevenueAmt	0	76963
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://communityschoolri.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	7035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	5950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	31814
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	31814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	7035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	5950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	31814
IRS990ScheduleA/TotalSupportAmt	0	31814
ReasonableCauseExplanation/ExplanationTxt	0	There was a major confusion when the former treasurer stepped down. the new treasurer believed the return was completed because she took the position in late September, and the year end was said to be June 30th. The former treasurer believed the new treasurer would complete the filing since it was not due until mid October. Upon receiving a letter from the IRS, was the first time both the old treasurer and the new treasurer realized it had not been done. This return is being completed within 4 days of the receipt of the IRS notification. We sincerely apologize for this oversight, we are a small organization of parents who volunteer much of our time to provide so much for the 600+ students who attend our elementary school. We strive for excellent in filing and compliance and unfortunately, with such a large turn over this year of important persons and with the multiple activities, this very important task was communicated poorly and we fully regret the tardiness.
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy Goggin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4017435140
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	223402169
ReturnHeader/Filer/PhoneNum	0	4013335724
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15 Arnold Mills Rd
ReturnHeader/Filer/USAddress/CityNm	0	Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	02864
ReturnHeader/ReturnTs	0	2016-05-08T21:04:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $23,103
Liabilities: $0
Net assets: $23,103
Revenue: $76,963
Expenses: $79,206
Net income: -$2,243

	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