Civic Intelligence

Community School

990 • Fiscal year 2022 • EIN 23-7120875

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 06, 2023

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,325

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,185,002

Down $106,850 (-3.2%) from 2021

Net Assets

Up

$2,177,788

Up $53,733 (+2.5%) from 2021

Liabilities

Down

$1,007,214

Down $160,583 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$1,732,687

Down $236,297 (-12%) from 2021

Expenses

Up

$1,636,611

Up $43,224 (+2.7%) from 2021

Net Income

Down

$96,076

Down $279,521 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$3,185,002
Liabilities$1,007,214
Net Assets$2,177,788
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,732,687
Expenses$1,636,611
Net Income$96,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,863,798
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$1,463,317$1,426,508▼ $36,809
Cash and Non-Interest-Bearing Accounts$259,159$1,189,195▲ $930,036
Savings and Temporary Cash Investments$1,315,708$305,767▼ $1,009,941
Investments in Publicly Traded Securities$245,688$248,719▲ $3,031
Accounts Receivable$6,848$12,631▲ $5,783
Prepaid Expenses and Deferred Charges$1,132$2,182▲ $1,050
Total Assets$3,291,852$3,185,002▼ $106,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,052$608,942▼ $27,110
Accounts Payable and Accrued Expenses$531,745$398,272▼ $133,473
Total Liabilities$1,167,797$1,007,214▼ $160,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,857$1,614,297▼ $117,560
Net Assets With Donor Restrictions$392,198$563,491▲ $171,293
Total Net Assets Fund Balance$2,124,055$2,177,788▲ $53,733
Total Liabilities and Net Assets / Fund Balance$3,291,852$3,185,002▼ $106,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,279$567,306$1,649,585
Equipment$28,705$265,139$293,844
Land$288,479-$288,479
Leasehold Improvements$27,045$35,155$62,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$282,038$1,027▼ $21,832-$258,215
2020$239,972$1,029▲ $43,894-$282,038
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$70,325$70,325
Patrick CritzerAdmin DirectFT$40,651$40,651
Gina KohlerFaculty ReprFT$35,699$35,699
Katlyn OldhamFaculty ReprFT$35,305$35,305

Board Members and Trustees

NameTitle
Cassie HuntChair of the
Aaron HouchensTrustee
JAY O'KEEFFETrustee
Whitt EllermanTrustee
Hiren PatelTrustee/dire
Rhonda ShannonFinance Comm
Josh ChapmanLong Range P
Ashley BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,108
Program Service Revenue
$1,434,588
Investment Income
$25,476
Other Revenue
$67,515
All Other Contributions
$121,108
Change in Net Assets
$96,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,081
Other Expenses$369,530
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$2,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,015$310,309-$1,086,324
Occupancy$60,809$23,081-$83,890
Payroll Taxes$61,518$20,843-$82,361
Grants to Domestic Individuals$80,000--$80,000
Insurance$47,938$16,245-$64,183
Office Expenses$149$61,644-$61,793
Depreciation Depletion$51,186--$51,186
Pension Plan Contributions$13,740$4,656-$18,396
Interest$18,315--$18,315
Fees for Services Accounting-$17,381-$17,381
Advertising$7,883$984-$8,867
Conferences and Meetings$3,905--$3,905
Other Expenses$3,214--$3,214
Fees for Service Investment Mgmnt Fees-$3,018-$3,018
Fees for Services Other--$2,642$2,642
Total Functional Expenses$1,175,808$458,161$2,642$1,636,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,263
Fundraising Direct Expenses$45,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$110,652$110,652$45,748$64,904
Total Events$110,652$110,652$45,748$64,904
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Hunt
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
52
Volunteers
331

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 21/22 school year, 157 students were enrolled and 47 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,121 book/tax depreciation difference -1,649 rounding 1 total -527”

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/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/BOYAmt0636052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608942
IRS990/NetAssetsOrFundBalancesBOYAmt02124055
IRS990/NetAssetsOrFundBalancesEOYAmt02177788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067515
IRS990/NetUnrlzdGainsLossesInvstAmt0-41816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01731857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023081
IRS990/OccupancyGrp/ProgramServicesAmt060809
IRS990/OccupancyGrp/TotalAmt083890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt061793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-527
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044693
IRS990/OtherExpensesGrp/ProgramServicesAmt16443
IRS990/OtherExpensesGrp/ProgramServicesAmt23214
IRS990/OtherExpensesGrp/TotalAmt044693
IRS990/OtherExpensesGrp/TotalAmt16443
IRS990/OtherExpensesGrp/TotalAmt23214
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020843
IRS990/PayrollTaxesGrp/ProgramServicesAmt061518
IRS990/PayrollTaxesGrp/TotalAmt082361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013740
IRS990/PensionPlanContributionsGrp/TotalAmt018396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0CASSIE HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 21/22 SCHOOL YEAR, 157 STUDENTS WERE ENROLLED AND 47 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055750
IRS990/PYInvestmentIncomeAmt017387
IRS990/PYOtherExpensesAmt0389578
IRS990/PYOtherRevenueAmt0469811
IRS990/PYProgramServiceRevenueAmt01345570
IRS990/PYRevenuesLessExpensesAmt0375597
IRS990/PYSalariesCompEmpBnftPaidAmt01148059
IRS990/PYTotalExpensesAmt01593387
IRS990/PYTotalRevenueAmt01968984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01434588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305767
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/BookValueAmt01082279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649585
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282038
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293844
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035155
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/TotalBookValueLandBuildingsAmt01426508
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/DirectExpenseSummaryEventsAmt045748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045748
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FUNDS SPENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTS IS ACCOMPLISHED BY THE FACT THAT TUITION ASSISTANCE IS A DIRECT REDUCTION OF PARENT/GUARDIAN TUITION RESPONSIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 21/22 SCHOOL YEAR, 157 STUDENTS WERE ENROLLED AND 47 RECEIVED SOME FORM OF AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SCHOOL HAS AVAILABLE ARTICLES OF INCORPORATION, BYLAWS, INTERNAL REVENUE SERVICE DETERMINATION LETTER AND FORM 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,121 BOOK/TAX DEPRECIATION DIFFERENCE -1,649 ROUNDING 1 TOTAL -527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,002
Liabilities
$1,007,214
Net assets
$2,177,788
Revenue
$1,732,687
Expenses
$1,636,611
Net income
$96,076
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