Civic Intelligence

Community School

990 • Fiscal year 2018 • EIN 23-7120875

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 07, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,100

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,375,335

Up $211,508 (+9.8%) from 2017

Net Assets

Up

$1,244,897

Up $65,593 (+5.6%) from 2017

Liabilities

Up

$1,130,438

Up $145,915 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,616,855

Up $139,665 (+9.5%) from 2017

Expenses

Up

$1,535,797

Up $74,277 (+5.1%) from 2017

Net Income

Up

$81,058

Up $65,388 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$2,375,335
Liabilities$1,130,438
Net Assets$1,244,897
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,616,855
Expenses$1,535,797
Net Income$81,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,711,870
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$1,540,797$1,494,191▼ $46,606
Savings and Temporary Cash Investments$400,575$659,713▲ $259,138
Investments Other Securities$169,342$192,124▲ $22,782
Accounts Receivable$-877$9,965▲ $10,842
Cash and Non-Interest-Bearing Accounts$40,910$8,653▼ $32,257
Pledges and Grants Receivable$7,815$5,815▼ $2,000
Prepaid Expenses and Deferred Charges$5,265$4,874▼ $391
Total Assets$2,163,827$2,375,335▲ $211,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,773$716,076▼ $25,697
Accounts Payable and Accrued Expenses$242,750$414,362▲ $171,612
Total Liabilities$984,523$1,130,438▲ $145,915
Net Assets / Fund Balance
Unrestricted Net Assets$947,591$1,159,399▲ $211,808
Permanently Rstr Net Assets$163,018--
Temporarily Rstr Net Assets$68,695$85,498▲ $16,803
Total Net Assets Fund Balance$1,179,304$1,244,897▲ $65,593
Total Liabilities and Net Assets / Fund Balance$2,163,827$2,375,335▲ $211,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,399$408,426$1,511,825
Equipment$61,464$265,988$327,452
Land$288,479-$288,479
Leasehold Improvements$40,849$21,351$62,200
Other Securities$192,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$180,391$9,767▲ $10,856$498$198,421
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$56,100$56,100
Kim MuchaFaculty ReprFT$34,870$34,870
Katrina HillFaculty ReprFT$34,588$34,588
Patrick CritzerAdmin DirectFT$28,500$28,500

Board Members and Trustees

NameTitle
Hiren PatelChair of the
Aaron HouchensTrustee
Brook DicksonTrustee
Cassie HuntTrustee
Charlie HollandTrustee
David WileyTrustee
Terri SkeltonTrustee
Emily CohenDiversity Co
David LloydFinance Comm
Josh ChapmanLong Range P
Amy HathewaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,007
Program Service Revenue
$1,434,895
Investment Income
$29,339
Other Revenue
$94,614
All Other Contributions
$58,007
Change in Net Assets
$81,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,625
Other Expenses$383,552
Grants and Similar Amounts Paid$86,620
Total Fundraising Expense$3,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,606$207,955-$978,561
Grants to Domestic Individuals$86,620--$86,620
Insurance$55,197$29,382-$84,579
Occupancy$58,995$15,072-$74,067
Payroll Taxes$51,070$19,752-$70,822
Depreciation Depletion$62,489--$62,489
Office Expenses$268$38,639-$38,907
Interest$36,306--$36,306
Pension Plan Contributions$8,510$7,732-$16,242
Fees for Services Accounting-$12,237-$12,237
Advertising$5,527$2,701-$8,228
Fees for Services Other--$3,842$3,842
Other Expenses$2,273--$2,273
Conferences and Meetings$2,109--$2,109
Fees for Service Investment Mgmnt Fees-$2,095-$2,095
Total Functional Expenses$1,196,390$335,565$3,842$1,535,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,320
Fundraising Direct Expenses$37,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$124,907$124,907$37,706$87,201
Total Events$124,907$124,907$37,706$87,201
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
Patrick Critzer
Title
Admin Director
Phone
5405635036
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiren Patel
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
11
Employees
55
Volunteers
347

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 17/18 school year, 159 students were enrolled and 41 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,814 allowance for doubtful accounts-bad debt expense 0 book/tax depreciation difference -442 total -5,256”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Community school board of directors established an endowment fund in 1998 to support the long-term goals of the school. Additional allocations or earnings to the endowment fund are subject to board discretion. 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/TitleTxt2FACULTY REPR
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029382
IRS990/InsuranceGrp/ProgramServicesAmt055197
IRS990/InsuranceGrp/TotalAmt084579
IRS990/InterestGrp/ProgramServicesAmt036306
IRS990/InterestGrp/TotalAmt036306
IRS990/InvestmentIncomeGrp/ExclusionAmt012709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0169342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494191
IRS990/LandBldgEquipCostOrOtherBssAmt02189956
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057309
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/BOYAmt0741773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716076
IRS990/NetAssetsOrFundBalancesBOYAmt01179304
IRS990/NetAssetsOrFundBalancesEOYAmt01244897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094614
IRS990/NetUnrlzdGainsLossesInvstAmt0-10209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015072
IRS990/OccupancyGrp/ProgramServicesAmt058995
IRS990/OccupancyGrp/TotalAmt074067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt038907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5256
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt049654
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt32273
IRS990/OtherExpensesGrp/TotalAmt049654
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32273
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019752
IRS990/PayrollTaxesGrp/ProgramServicesAmt051070
IRS990/PayrollTaxesGrp/TotalAmt070822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08510
IRS990/PensionPlanContributionsGrp/TotalAmt016242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04874
IRS990/PrincipalOfficerNm0HIREN PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 17/18 SCHOOL YEAR, 159 STUDENTS WERE ENROLLED AND 41 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070737
IRS990/PYInvestmentIncomeAmt010285
IRS990/PYOtherExpensesAmt0356854
IRS990/PYOtherRevenueAmt058017
IRS990/PYProgramServiceRevenueAmt01349854
IRS990/PYRevenuesLessExpensesAmt015670
IRS990/PYSalariesCompEmpBnftPaidAmt01033929
IRS990/PYTotalExpensesAmt01461520
IRS990/PYTotalRevenueAmt01477190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01434895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659713
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511825
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327452
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOL BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. ADDITIONAL ALLOCATIONS OR EARNINGS TO THE ENDOWMENT FUND ARE SUBJECT TO BOARD DISCRETION. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494191
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192124
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124907

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,335
Liabilities
$1,130,438
Net assets
$1,244,897
Revenue
$1,616,855
Expenses
$1,535,797
Net income
$81,058
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