Civic Intelligence

Community School Association

990EZ • Fiscal year 2021 • EIN 22-3402169

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileCOMMUNITYSCHOOLRI.COM
46 Greenfield RoadCumberland, RI 02864

(401) 333-5724

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,362

Up $6,726 (+8.7%) from 2020

Net Assets

$84,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$15,921

Down $36,437 (-70%) from 2020

Expenses

Down

$9,195

Down $7,831 (-46%) from 2020

Net Income

Down

$6,726

Down $28,606 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $35,439Liabilities 2011: $02011Assets 2013: $31,149Liabilities 2013: $0Net Assets 2013: $31,1492013Assets 2014: $25,346Liabilities 2014: $0Net Assets 2014: $25,3462014Assets 2015: $23,103Liabilities 2015: $0Net Assets 2015: $23,1032015Assets 2016: $23,442Liabilities 2016: $0Net Assets 2016: $23,4422016Assets 2017: $44,222Liabilities 2017: $0Net Assets 2017: $44,2222017Assets 2018: $35,414Liabilities 2018: $02018Assets 2019: $42,304Liabilities 2019: $02019Assets 2020: $77,636Liabilities 2020: $02020Assets 2021: $84,362Net Assets 2021: $84,3622021Assets 2022: $106,125Net Assets 2022: $106,1252022Assets 2023: $104,160Net Assets 2023: $104,1602023Assets 2024: $99,168Liabilities 2024: $02024Assets 2025: $91,842Net Assets 2025: $91,8422025

Highlighted filing

2021

Assets$84,362
Liabilities-
Net Assets$84,362
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,969Expenses 2011: $29,838Net Income 2011: $19,1312011Revenue 2013: $68,701Expenses 2013: $59,163Net Income 2013: $9,5382013Revenue 2014: $87,581Expenses 2014: $93,384Net Income 2014: -$5,8032014Revenue 2015: $76,963Expenses 2015: $79,206Net Income 2015: -$2,2432015Revenue 2016: $19,843Expenses 2016: $27,921Net Income 2016: -$8,0782016Revenue 2017: $45,390Expenses 2017: $24,610Net Income 2017: $20,7802017Revenue 2018: $25,923Expenses 2018: $34,731Net Income 2018: -$8,8082018Revenue 2019: $40,682Expenses 2019: $33,792Net Income 2019: $6,8902019Revenue 2020: $52,358Expenses 2020: $17,026Net Income 2020: $35,3322020Revenue 2021: $15,921Expenses 2021: $9,195Net Income 2021: $6,7262021Revenue 2022: $41,216Expenses 2022: $19,453Net Income 2022: $21,7632022Revenue 2023: $46,594Expenses 2023: $48,559Net Income 2023: -$1,9652023Revenue 2024: $38,139Expenses 2024: $43,131Net Income 2024: -$4,9922024Revenue 2025: $29,282Expenses 2025: $41,386Net Income 2025: -$12,1042025

Highlighted filing

2021

Revenue$15,921
Expenses$9,195
Net Income$6,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$22,430
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SCHOOLS PROVIDED FUNDING FOR STUDENT AND TEACHER SPONSORED EVENTS/SERVICES SUCH AS, FIELD TRIP, SCHOOL PLAYS, TEACHER APPRECIATION, ENRICHMENT, AMONG OTHER EVENTS.$4,870-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SOCCIPresidentPT$0--
ANDREA FRIEDLANDVice PresidentPT$0--
MELISSA JANEIROTreasurerPT$0--
KACEY SPRAGUESecretary-$0--
CARLA MEEHANCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Community School Association
EIN
22-3402169
Phone
4013335724
Address
46 GREENFIELD ROAD, CUMBERLAND, RI 02864

Signing Officer

Name
Melissa Janeiro
Title
Treasurer
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
BSCOInc
Address
2796 Acushnet Ave, New Bedford, MA 02745
Preparer
Louis D Tavares CPA
Phone
5089954623
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1169”

Other Expenses.1

“PROGRAM SERVICES $4870”

Other Expenses.3

“WEBSITE FEES $227”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA JANEIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04015953832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 GREENFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084362
IRS990EZ/FundraisingGrossIncomeAmt021100
IRS990EZ/GrossReceiptsAmt022430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA JANEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACEY SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4co-secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SCHOOLS PROVIDES FUNDING FOR STUDENT AND TEACHER SPONSORED EVENTS/SERVICES SUCH AS, FIELD TRIP, SCHOOL PLAYS, TEACHER APPRECIATION, ENRICHMENT, AMONG OTHER EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt02534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SCHOOLS PROVIDED FUNDING FOR STUDENT AND TEACHER SPONSORED EVENTS/SERVICES SUCH AS, FIELD TRIP, SCHOOL PLAYS, TEACHER APPRECIATION, ENRICHMENT, AMONG OTHER EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06509
IRS990EZ/SpecialEventsNetIncomeLossAmt014591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09195
IRS990EZ/TotalProgramServiceExpensesAmt04870
IRS990EZ/TotalRevenueAmt015921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMUNITYSCHOOLRI.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/Total509Grp/TotalAmt0361360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE FEES $227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JANEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223402169
ReturnHeader/Filer/PhoneNum04013335724
ReturnHeader/Filer/USAddress/AddressLine1Txt046 GREENFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043187495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSCOInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 Acushnet Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002745
ReturnHeader/PreparerPersonGrp/PhoneNum05089954623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS D TAVARES CPA
ReturnHeader/ReturnTs02021-10-07T07:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANEIRO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,362
Liabilities
-
Net assets
$84,362
Revenue
$15,921
Expenses
$9,195
Net income
$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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