Civic Intelligence

Community School

990 • Fiscal year 2019 • EIN 23-7120875

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 09, 2020

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

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,488,729

Up $113,394 (+4.8%) from 2018

Net Assets

Up

$1,323,858

Up $78,961 (+6.3%) from 2018

Liabilities

Up

$1,164,871

Up $34,433 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$1,563,123

Down $53,732 (-3.3%) from 2018

Expenses

Down

$1,485,788

Down $50,009 (-3.3%) from 2018

Net Income

Down

$77,335

Down $3,723 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,488,729
Liabilities$1,164,871
Net Assets$1,323,858
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,563,123
Expenses$1,485,788
Net Income$77,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,614,247
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$1,494,191$1,507,278▲ $13,087
Savings and Temporary Cash Investments$659,713$705,564▲ $45,851
Investments Other Securities$192,124$195,871▲ $3,747
Cash and Non-Interest-Bearing Accounts$8,653$73,569▲ $64,916
Pledges and Grants Receivable$5,815--
Prepaid Expenses and Deferred Charges$4,874$3,282▼ $1,592
Accounts Receivable$9,965$3,165▼ $6,800
Total Assets$2,375,335$2,488,729▲ $113,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,076$690,693▼ $25,383
Accounts Payable and Accrued Expenses$414,362$474,178▲ $59,816
Total Liabilities$1,130,438$1,164,871▲ $34,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,399$1,267,131▲ $107,732
Temporarily Rstr Net Assets$85,498$56,727▼ $28,771
Total Net Assets Fund Balance$1,244,897$1,323,858▲ $78,961
Total Liabilities and Net Assets / Fund Balance$2,375,335$2,488,729▲ $113,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,139$448,146$1,586,285
Equipment$43,262$268,396$311,658
Land$288,479-$288,479
Leasehold Improvements$37,398$24,802$62,200
Other Securities$195,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$198,421$531▲ $11,274-$208,065
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Linda RothExecutive Di$57,411$57,411
Patrick CritzerAdmin Direct$38,760$38,760
Katrina HillFaculty Repr$35,339$35,339
Christina GrammFaculty Repr$33,202$33,202
Emilie TemelesFaculty Repr$25,650$25,650

Board Members and Trustees

NameTitle
Hiren PatelChair of the
Aaron HouchensTrustee
Brook DicksonTrustee
Charlie HollandTrustee
Liz Fox JohnsonTrustee
Rhonda ShannonTrustee
Terri SkeltonTrustee
Whitt EllermanTrustee
Cassie HuntDevelopment
Emily CohenDiversity Co
David LloydFinance Comm
Josh ChapmanLong Range P
Amy HathewaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,195
Program Service Revenue
$1,352,531
Investment Income
$13,158
Other Revenue
$82,239
All Other Contributions
$115,195
Change in Net Assets
$77,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,300
Other Expenses$361,864
Grants and Similar Amounts Paid$75,624
Total Fundraising Expense$3,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,933$207,311-$964,244
Insurance$63,826$12,383-$76,209
Grants to Domestic Individuals$75,624--$75,624
Occupancy$53,841$18,187-$72,028
Payroll Taxes$51,937$17,544-$69,481
Depreciation Depletion$61,024--$61,024
Interest$37,718--$37,718
Office Expenses$194$35,308-$35,502
Advertising$13,433$2,638-$16,071
Pension Plan Contributions$9,831$4,744-$14,575
Fees for Services Accounting-$12,263-$12,263
Fees for Services Other--$3,846$3,846
Other Expenses$3,157--$3,157
Conferences and Meetings$2,271--$2,271
Fees for Service Investment Mgmnt Fees-$2,161-$2,161
Total Functional Expenses$1,169,403$312,539$3,846$1,485,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,059
Fundraising Direct Expenses$47,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$126,058$126,058$47,820$78,238
Total Events$126,058$126,058$47,820$78,238
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
59
Volunteers
362

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 18/19 school year, 153 students were enrolled and 39 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,443 book/tax depreciation difference -449 rounding -2 total -4,894”

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.”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0414362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474178
IRS990/AccountsReceivableGrp/BOYAmt09965
IRS990/AccountsReceivableGrp/EOYAmt03165
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN AGED PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02638
IRS990/AdvertisingGrp/ProgramServicesAmt013433
IRS990/AdvertisingGrp/TotalAmt016071
IRS990/AllOtherContributionsAmt0115195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY SCHIERS
IRS990/BooksInCareOfDetail/PhoneNum05405635036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07815 WILLIAMSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08653
IRS990/CashNonInterestBearingGrp/EOYAmt073569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02271
IRS990/ConferencesMeetingsGrp/TotalAmt02271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115195
IRS990/CYGrantsAndSimilarPaidAmt075624
IRS990/CYInvestmentIncomeAmt013158
IRS990/CYOtherExpensesAmt0361864
IRS990/CYOtherRevenueAmt082239
IRS990/CYProgramServiceRevenueAmt01352531
IRS990/CYRevenuesLessExpensesAmt077335
IRS990/CYSalariesCompEmpBnftPaidAmt01048300
IRS990/CYTotalExpensesAmt01485788
IRS990/CYTotalFundraisingExpenseAmt03846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061024
IRS990/DepreciationDepletionGrp/TotalAmt061024
IRS990/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 18/19 SCHOOL YEAR, 153 STUDENTS WERE ENROLLED AND 39 RECEIVED SOME FORM OF AID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01169403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012263
IRS990/FeesForServicesAccountingGrp/TotalAmt012263
IRS990/FeesForServicesOtherGrp/FundraisingAmt03846
IRS990/FeesForServicesOtherGrp/TotalAmt03846
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA GRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILIE TEMELES
IRS990/Form990PartVIISectionAGrp/PersonNm5HIREN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HATHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOK DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON HOUCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITT ELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ FOX JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LONG RANGE P
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVERSITY CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047820
IRS990/FundraisingGrossIncomeAmt0130059
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0-144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt075624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075624
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03160
IRS990/GrossReceiptsAmt01614247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012383
IRS990/InsuranceGrp/ProgramServicesAmt063826
IRS990/InsuranceGrp/TotalAmt076209
IRS990/InterestGrp/ProgramServicesAmt037718
IRS990/InterestGrp/TotalAmt037718
IRS990/InvestmentIncomeGrp/ExclusionAmt013002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195871
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507278
IRS990/LandBldgEquipCostOrOtherBssAmt02248622
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03304
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/BOYAmt0716076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690693
IRS990/NetAssetsOrFundBalancesBOYAmt01244897
IRS990/NetAssetsOrFundBalancesEOYAmt01323858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082239
IRS990/NetUnrlzdGainsLossesInvstAmt06520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018187
IRS990/OccupancyGrp/ProgramServicesAmt053841
IRS990/OccupancyGrp/TotalAmt072028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt035502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4894
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033205
IRS990/OtherExpensesGrp/ProgramServicesAmt13216
IRS990/OtherExpensesGrp/ProgramServicesAmt23193
IRS990/OtherExpensesGrp/ProgramServicesAmt33157
IRS990/OtherExpensesGrp/TotalAmt033205
IRS990/OtherExpensesGrp/TotalAmt13216
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt33157
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017544
IRS990/PayrollTaxesGrp/ProgramServicesAmt051937
IRS990/PayrollTaxesGrp/TotalAmt069481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09831
IRS990/PensionPlanContributionsGrp/TotalAmt014575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 18/19 SCHOOL YEAR, 153 STUDENTS WERE ENROLLED AND 39 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086620
IRS990/PYInvestmentIncomeAmt029339
IRS990/PYOtherExpensesAmt0383552
IRS990/PYOtherRevenueAmt094614
IRS990/PYProgramServiceRevenueAmt01434895
IRS990/PYRevenuesLessExpensesAmt081058
IRS990/PYSalariesCompEmpBnftPaidAmt01065625
IRS990/PYTotalExpensesAmt01535797
IRS990/PYTotalRevenueAmt01616855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705564
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/BookValueAmt01138139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586285
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012634
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311658
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195871
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/TotalBookValueLandBuildingsAmt01507278
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195871
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,729
Liabilities
$1,164,871
Net assets
$1,323,858
Revenue
$1,563,123
Expenses
$1,485,788
Net income
$77,335
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