Civic Intelligence

Community School

990 • Fiscal year 2020 • EIN 23-7120875

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 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

78th percentile

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,366

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,978,035

Up $489,306 (+20%) from 2019

Net Assets

Up

$1,710,545

Up $386,687 (+29%) from 2019

Liabilities

Up

$1,267,490

Up $102,619 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$1,897,843

Up $334,720 (+21%) from 2019

Expenses

Up

$1,518,636

Up $32,848 (+2.2%) from 2019

Net Income

Up

$379,207

Up $301,872 (+390%) from 2019

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

2020

Assets$2,978,035
Liabilities$1,267,490
Net Assets$1,710,545
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,897,843
Expenses$1,518,636
Net Income$379,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,913,518
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$1,507,278$1,511,446▲ $4,168
Savings and Temporary Cash Investments$705,564$973,334▲ $267,770
Cash and Non-Interest-Bearing Accounts$73,569$285,159▲ $211,590
Investments in Publicly Traded Securities$195,871$205,143▲ $9,272
Prepaid Expenses and Deferred Charges$3,282$2,454▼ $828
Accounts Receivable$3,165$499▼ $2,666
Total Assets$2,488,729$2,978,035▲ $489,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,693$871,026▲ $180,333
Accounts Payable and Accrued Expenses$474,178$396,464▼ $77,714
Total Liabilities$1,164,871$1,267,490▲ $102,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,131$1,364,644▲ $97,513
Net Assets With Donor Restrictions$56,727$345,901▲ $289,174
Total Net Assets Fund Balance$1,323,858$1,710,545▲ $386,687
Total Liabilities and Net Assets / Fund Balance$2,488,729$2,978,035▲ $489,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,169$487,866$1,647,035
Land$288,479-$288,479
Equipment$29,851$248,682$278,533
Leasehold Improvements$33,947$28,253$62,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,065$1,911▲ $32,391-$239,972
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$58,366$58,366
Patrick CritzerAdmin DirectFT$39,535$39,535
Katrina HillFaculty ReprFT$38,579$38,579
Christine GrammSecretry/facFT$33,560$33,560
Emilie TemelesFaculty Repr-$26,163$26,163

Board Members and Trustees

NameTitle
Hiren PatelChair of the
Aaron HouchensTrustee
Ashley BrowningTrustee
Charlie HollandTrustee
Terri SkeltonTrustee
Whitt EllermanTrustee
Cassie HuntDevelopment
Rhonda ShannonFinance Comm
Josh ChapmanLong Range P
Revenue and Support

Revenue Composition

Contributions and Grants
$422,734
Program Service Revenue
$1,430,971
Investment Income
$32,613
Other Revenue
$11,525
All Other Contributions
$422,734
Change in Net Assets
$379,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,816
Other Expenses$336,045
Grants and Similar Amounts Paid$66,775
Total Fundraising Expense$3,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,898$215,085-$1,025,983
Insurance$67,076$17,787-$84,863
Payroll Taxes$58,025$15,387-$73,412
Grants to Domestic Individuals$66,775--$66,775
Occupancy$47,359$12,559-$59,918
Depreciation Depletion$56,712--$56,712
Office Expenses$842$35,817-$36,659
Interest$33,749--$33,749
Pension Plan Contributions$12,979$3,442-$16,421
Advertising-$14,213-$14,213
Fees for Services Accounting-$12,583-$12,583
Fees for Services Other--$3,582$3,582
Conferences and Meetings$2,985--$2,985
Other Expenses$2,638--$2,638
Fees for Service Investment Mgmnt Fees-$2,395-$2,395
Total Functional Expenses$1,185,786$329,268$3,582$1,518,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,989
Fundraising Direct Expenses$13,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$22,352$22,352$13,464$8,888
Total Events$22,352$22,352$13,464$8,888
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiren Patel
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
47
Volunteers
37

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 19/20 school year, 164 students were enrolled and 42 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,645 book/tax depreciation difference -449 rounding 1 total -2,093”

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/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02211
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/BOYAmt0690693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871026
IRS990/NetAssetsOrFundBalancesBOYAmt01323858
IRS990/NetAssetsOrFundBalancesEOYAmt01710545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011525
IRS990/NetUnrlzdGainsLossesInvstAmt09573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01267131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01364644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012559
IRS990/OccupancyGrp/ProgramServicesAmt047359
IRS990/OccupancyGrp/TotalAmt059918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0842
IRS990/OfficeExpensesGrp/TotalAmt036659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2093
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017185
IRS990/OtherExpensesGrp/ProgramServicesAmt15054
IRS990/OtherExpensesGrp/ProgramServicesAmt23509
IRS990/OtherExpensesGrp/ProgramServicesAmt32638
IRS990/OtherExpensesGrp/TotalAmt017185
IRS990/OtherExpensesGrp/TotalAmt15054
IRS990/OtherExpensesGrp/TotalAmt23509
IRS990/OtherExpensesGrp/TotalAmt32638
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015387
IRS990/PayrollTaxesGrp/ProgramServicesAmt058025
IRS990/PayrollTaxesGrp/TotalAmt073412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012979
IRS990/PensionPlanContributionsGrp/TotalAmt016421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02454
IRS990/PrincipalOfficerNm0HIREN PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 19/20 SCHOOL YEAR, 164 STUDENTS WERE ENROLLED AND 42 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075624
IRS990/PYInvestmentIncomeAmt013158
IRS990/PYOtherExpensesAmt0361864
IRS990/PYOtherRevenueAmt082239
IRS990/PYProgramServiceRevenueAmt01352531
IRS990/PYRevenuesLessExpensesAmt077335
IRS990/PYSalariesCompEmpBnftPaidAmt01048300
IRS990/PYTotalExpensesAmt01485788
IRS990/PYTotalRevenueAmt01563123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973334
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647035
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278533
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062200
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/TotalBookValueLandBuildingsAmt01511446
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/DirectExpenseSummaryEventsAmt013464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013464
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PS TUITION ASST. EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,035
Liabilities
$1,267,490
Net assets
$1,710,545
Revenue
$1,897,843
Expenses
$1,518,636
Net income
$379,207
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