Civic Intelligence

Community School

990 • Fiscal year 2017 • EIN 23-7120875

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.COMMUNITYSCHOOL.NET

View Organization Page

7815 Williamson RoadRoanoke, VA 24019-4374

(540) 563-5036

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,092

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,163,827

Up $9,022 (+0.4%) from 2016

Net Assets

Up

$1,179,304

Up $31,129 (+2.7%) from 2016

Liabilities

Down

$984,523

Down $22,107 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,477,190

Up $18,186 (+1.2%) from 2016

Expenses

Up

$1,461,520

Up $32,514 (+2.3%) from 2016

Net Income

Down

$15,670

Down $14,328 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,258,940Liabilities 2015: $1,162,878Net Assets 2015: $1,096,0622015Assets 2016: $2,154,805Liabilities 2016: $1,006,630Net Assets 2016: $1,148,1752016Assets 2017: $2,163,827Liabilities 2017: $984,523Net Assets 2017: $1,179,3042017Assets 2018: $2,375,335Liabilities 2018: $1,130,438Net Assets 2018: $1,244,8972018Assets 2019: $2,488,729Liabilities 2019: $1,164,871Net Assets 2019: $1,323,8582019Assets 2020: $2,978,035Liabilities 2020: $1,267,490Net Assets 2020: $1,710,5452020Assets 2021: $3,291,852Liabilities 2021: $1,167,797Net Assets 2021: $2,124,0552021Assets 2022: $3,185,002Liabilities 2022: $1,007,214Net Assets 2022: $2,177,7882022Assets 2023: $3,575,312Liabilities 2023: $1,047,864Net Assets 2023: $2,527,4482023Assets 2024: $3,779,195Liabilities 2024: $938,598Net Assets 2024: $2,840,5972024

Highlighted filing

2017

Assets$2,163,827
Liabilities$984,523
Net Assets$1,179,304
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,378,120Expenses 2015: $1,381,244Net Income 2015: -$3,1242015Revenue 2016: $1,459,004Expenses 2016: $1,429,006Net Income 2016: $29,9982016Revenue 2017: $1,477,190Expenses 2017: $1,461,520Net Income 2017: $15,6702017Revenue 2018: $1,616,855Expenses 2018: $1,535,797Net Income 2018: $81,0582018Revenue 2019: $1,563,123Expenses 2019: $1,485,788Net Income 2019: $77,3352019Revenue 2020: $1,897,843Expenses 2020: $1,518,636Net Income 2020: $379,2072020Revenue 2021: $1,968,984Expenses 2021: $1,593,387Net Income 2021: $375,5972021Revenue 2022: $1,732,687Expenses 2022: $1,636,611Net Income 2022: $96,0762022Revenue 2023: $1,968,466Expenses 2023: $1,623,207Net Income 2023: $345,2592023Revenue 2024: $1,996,765Expenses 2024: $1,706,061Net Income 2024: $290,7042024

Highlighted filing

2017

Revenue$1,477,190
Expenses$1,461,520
Net Income$15,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,514,295
Mission and Program Overview

Mission

Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.

Organized to establish, maintain, and improve a nonprofit educational facility for children aged pre-kindergarten through middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,015$1,540,797▼ $29,218
Savings and Temporary Cash Investments$406,743$400,575▼ $6,168
Investments Other Securities$150,017$169,342▲ $19,325
Cash and Non-Interest-Bearing Accounts$10,591$40,910▲ $30,319
Pledges and Grants Receivable$10,320$7,815▼ $2,505
Prepaid Expenses and Deferred Charges$6,265$5,265▼ $1,000
Accounts Receivable$854$-877▼ $1,731
Total Assets$2,154,805$2,163,827▲ $9,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,791$741,773▼ $29,018
Accounts Payable and Accrued Expenses$235,839$242,750▲ $6,911
Total Liabilities$1,006,630$984,523▼ $22,107
Net Assets / Fund Balance
Unrestricted Net Assets$966,928$947,591▼ $19,337
Permanently Rstr Net Assets$149,453$163,018▲ $13,565
Temporarily Rstr Net Assets$31,794$68,695▲ $36,901
Total Net Assets Fund Balance$1,148,175$1,179,304▲ $31,129
Total Liabilities and Net Assets / Fund Balance$2,154,805$2,163,827▲ $9,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,870$368,706$1,498,576
Equipment$78,148$241,865$320,013
Land$288,479-$288,479
Leasehold Improvements$44,300$17,900$62,200
Other Securities$169,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$157,152$1,527▲ $17,109$1,576$180,391
2015$146,925$7,108▲ $6,090$1,627$157,152
2014$140,332$12,426▲ $8,301$12,634$146,925
2013$131,424$13,151▲ $10,408$13,151$140,332
2012$124,650$27,598▲ $27,449$46,708$131,424
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$55,092$55,092
Jeannette M HinesAdmin DirectFT$42,518$42,518

Board Members and Trustees

NameTitle
David WileyChair of the
Hiren PatelVice Chair
Aaron HouchensTrustee
Brook DicksonTrustee
Cassie HuntTrustee
Charlie HollandTrustee
Terri SkeltonTrustee
Liz JohnsonDevelopment
Emily CohenDiversity Co
Beth ReillyFaculty Repr
Kim MuchaFaculty Repr
David LloydFinance Comm
John McbroomFinance Comm
Josh ChapmanLong Range P
Amy HathewaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,034
Program Service Revenue
$1,349,854
Investment Income
$10,285
Other Revenue
$58,017
All Other Contributions
$59,034
Change in Net Assets
$15,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,929
Other Expenses$356,854
Grants and Similar Amounts Paid$70,737
Total Fundraising Expense$2,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,481$198,083-$948,564
Insurance$45,402$27,575-$72,977
Grants to Domestic Individuals$70,737--$70,737
Occupancy$54,860$14,486-$69,346
Payroll Taxes$53,920$14,238-$68,158
Depreciation Depletion$67,576--$67,576
Interest$37,753--$37,753
Office Expenses-$30,364-$30,364
Pension Plan Contributions$11,620$5,587-$17,207
Advertising$13,920$1,725-$15,645
Fees for Services Accounting-$5,150-$5,150
Conferences and Meetings$3,381--$3,381
Fees for Services Other--$2,992$2,992
Other Expenses$2,186--$2,186
Fees for Service Investment Mgmnt Fees-$1,847-$1,847
Total Functional Expenses$1,159,473$299,055$2,992$1,461,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,690
Fundraising Direct Expenses$33,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$82,388$82,388$30,954$51,434
Total Events$82,388$82,388$30,954$51,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The school's cpa prepares the tax return which is reviewed by the administrative director and business manager, who then share it with the chairperson of the finance committee for the committee's approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines compensation for the director annually. There is a biannual written review and evaluation of the director by the executive committee. The director sets compensation for all other staff.”

Form 990, Page 6, Part VI, Line 19

“Community school has available articles of incorporation, bylaws, internal revenue service determination letter and form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
Community School
EIN
23-7120875
Phone
5405635036
Address
7815 WILLIAMSON ROAD, ROANOKE, VA 24019-4374

Signing Officer

Name
Jeannette M Hines
Title
Admin Director
Phone
5405635036
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiley
Formed
1971
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
316

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
Kristine M Bertholf
Phone
5407773770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community school recognizes that each child is an individual; that all children are creative; that all children need to succeed. Community school respects the individual needs of children; fosters a caring and creative environment; and emphasizes the social, emotional, physical and intellectual development of each child.”

Form 990, Page 2, Part III, Line 4D

“The community school is a nonprofit educational facility for children, serving those of pre-kindergarten through middle school age. During the 16/17 school year, 152 students were enrolled and 36 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,652 allowance for doubtful accounts-bad debt expense 4,000 book/tax depreciation difference -453 total 1,895”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Community school established an endowment fund in 1998 to support the long-term goals of the school. Contributions to the endowment fund are subject to donor restrictions. Endowment funds are invested with the intent of growing the value of the fund while reasonably protecting against loss of principal.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LONG RANGE P
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVERSITY CO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt091690
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IRS990/GainOrLossGrp/SecuritiesAmt049
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070737
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01577
IRS990/GrossReceiptsAmt01514295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027575
IRS990/InsuranceGrp/ProgramServicesAmt045402
IRS990/InsuranceGrp/TotalAmt072977
IRS990/InterestGrp/ProgramServicesAmt037753
IRS990/InterestGrp/TotalAmt037753
IRS990/InvestmentIncomeGrp/ExclusionAmt011340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169342
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540797
IRS990/LandBldgEquipCostOrOtherBssAmt02169268
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01528
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0770791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741773
IRS990/NetAssetsOrFundBalancesBOYAmt01148175
IRS990/NetAssetsOrFundBalancesEOYAmt01179304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058017
IRS990/NetUnrlzdGainsLossesInvstAmt013564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014486
IRS990/OccupancyGrp/ProgramServicesAmt054860
IRS990/OccupancyGrp/TotalAmt069346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030364
IRS990/OfficeExpensesGrp/TotalAmt030364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01895
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt041400
IRS990/OtherExpensesGrp/ProgramServicesAmt13737
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt32186
IRS990/OtherExpensesGrp/TotalAmt041400
IRS990/OtherExpensesGrp/TotalAmt13737
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32186
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014238
IRS990/PayrollTaxesGrp/ProgramServicesAmt053920
IRS990/PayrollTaxesGrp/TotalAmt068158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011620
IRS990/PensionPlanContributionsGrp/TotalAmt017207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05265
IRS990/PrincipalOfficerNm0DAVID WILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 16/17 SCHOOL YEAR, 152 STUDENTS WERE ENROLLED AND 36 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068114
IRS990/PYInvestmentIncomeAmt010922
IRS990/PYOtherExpensesAmt0374124
IRS990/PYOtherRevenueAmt081760
IRS990/PYProgramServiceRevenueAmt01332575
IRS990/PYRevenuesLessExpensesAmt029998
IRS990/PYSalariesCompEmpBnftPaidAmt0986768
IRS990/PYTotalExpensesAmt01429006
IRS990/PYTotalRevenueAmt01459004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01349854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400575
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498576
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017109
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320013
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0169342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOL ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS. ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF GROWING THE VALUE OF THE FUND WHILE REASONABLY PROTECTING AGAINST LOSS OF PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,827
Liabilities
$984,523
Net assets
$1,179,304
Revenue
$1,477,190
Expenses
$1,461,520
Net income
$15,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.00$1.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.05$2.53$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.01$2.18$1.73$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.17$2.12$1.97$1.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.27$1.71$1.90$1.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.32$1.56$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.13$1.24$1.62$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.15$1.46$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.16$1.10$1.38$1.38$0.00