Community School Association

990EZ • Fiscal year 2016 • EIN 22-3402169

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$23,442

Up $339 (+1.5%) from 2015

Net Assets

$23,442

Up $339 (+1.5%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$19,843

Down $57,120 (-74%) from 2015

Expenses

Down

$27,921

Down $51,285 (-65%) from 2015

Net Income

Down

-$8,078

Down $5,835 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2016

Assets$23,442

Liabilities$0

Net Assets$23,442

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2016

Revenue$19,843

Expenses$27,921

Net Income-$8,078

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 15, 2016
Return Version: 2015v2.1
Gross Receipts: $104,285

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.	$0	$18,736

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	-	-
Rebekah Puleo	Treasurer	PT	$0	-	-
Kristen Hogan	Recording Secretary	PT	$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: Rebekah Puleo
Title: Treasurer
Phone: 4017435140
Signed: 2016-09-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Field Trips -13594.00 Enrichments -9774.00 Insurance 699.00 RI Recycling 215.00 Business License 22.00 Bank Fees 50.00”

Form 990-EZ, Part I, Line 20

“Checks in transit which did not clear the bank”

Raw XML Appendix147 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	23103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9440
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	35
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23442
IRS990EZ/FundraisingGrossIncomeAmt	0	94845
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	104285
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	8003
IRS990EZ/InfoInScheduleOPartIInd	0	X
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	23103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23442
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15
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/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jennifer Copans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Heidi Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rebekah Puleo
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	8417
IRS990EZ/OtherExpensesTotalAmt	0	24368
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	3518
IRS990EZ/ProgramServiceRevenueAmt	0	0
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	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18736
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	84442
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10403
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	27921
IRS990EZ/TotalProgramServiceExpensesAmt	0	18736
IRS990EZ/TotalRevenueAmt	0	19843
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://communityschoolri.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	34773
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	34773
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	7035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	34773
IRS990ScheduleA/TotalSupportAmt	0	34773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Field Trips -13594.00 Enrichments -9774.00 Insurance 699.00 RI Recycling 215.00 Business License 22.00 Bank Fees 50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Checks in transit which did not clear the bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rebekah Puleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4017435140
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-15
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	2016-09-25T15:52:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,442
Liabilities: $0
Net assets: $23,442
Revenue: $19,843
Expenses: $27,921
Net income: -$8,078

	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
2016Detailed filing. Detailed filing data is available for this year.	$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