Civic Intelligence

Community School

990 • Fiscal year 2023 • EIN 23-7120875

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 06, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,575

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,575,312

Up $390,310 (+12%) from 2022

Net Assets

Up

$2,527,448

Up $349,660 (+16%) from 2022

Liabilities

Up

$1,047,864

Up $40,650 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$1,968,466

Up $235,779 (+14%) from 2022

Expenses

Down

$1,623,207

Down $13,404 (-0.8%) from 2022

Net Income

Up

$345,259

Up $249,183 (+259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,575,312
Liabilities$1,047,864
Net Assets$2,527,448
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,968,466
Expenses$1,623,207
Net Income$345,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,374,421
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$1,426,508$1,582,611▲ $156,103
Cash and Non-Interest-Bearing Accounts$1,189,195$1,068,769▼ $120,426
Savings and Temporary Cash Investments$305,767$621,954▲ $316,187
Investments in Publicly Traded Securities$248,719$266,800▲ $18,081
Accounts Receivable$12,631$33,510▲ $20,879
Prepaid Expenses and Deferred Charges$2,182$1,668▼ $514
Total Assets$3,185,002$3,575,312▲ $390,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,942$574,375▼ $34,567
Accounts Payable and Accrued Expenses$398,272$473,489▲ $75,217
Total Liabilities$1,007,214$1,047,864▲ $40,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,297$1,711,818▲ $97,521
Net Assets With Donor Restrictions$563,491$815,630▲ $252,139
Total Net Assets Fund Balance$2,177,788$2,527,448▲ $349,660
Total Liabilities and Net Assets / Fund Balance$3,185,002$3,575,312▲ $390,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,728$607,026$1,849,754
Equipment$27,811$271,456$299,267
Land$288,479-$288,479
Leasehold Improvements$23,593$38,606$62,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$258,215-▲ $13,939-$269,388
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RothExecutive DiFT$72,575$72,575
Patrick CritzerAdmin DirectFT$41,536$41,536
Mike KlenkeFaculty ReprFT$36,875$36,875
Cynthia StinnetteFaculty ReprFT$32,748$32,748

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,167
Program Service Revenue
$1,512,946
Investment Income
$23,978
Other Revenue
$91,375
All Other Contributions
$328,567
Change in Net Assets
$345,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$250,156
Total Noncash Contributions3$250,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,680
Other Expenses$411,277
Grants and Similar Amounts Paid$67,250
Total Fundraising Expense$3,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,033$307,697-$1,048,730
Occupancy$75,212$34,161-$109,373
Payroll Taxes$54,881$24,934-$79,815
Grants to Domestic Individuals$67,250--$67,250
Insurance$40,381$18,346-$58,727
Office Expenses-$57,909-$57,909
Depreciation Depletion$50,283--$50,283
Interest$17,735--$17,735
Fees for Services Accounting-$16,862-$16,862
Pension Plan Contributions$11,094$5,041-$16,135
Fees for Services Other$9,373-$3,808$13,181
Advertising$9,699$1,785-$11,484
Conferences and Meetings$4,352--$4,352
Fees for Service Investment Mgmnt Fees-$2,766-$2,766
Other Expenses$2,607--$2,607
Total Functional Expenses$1,149,898$469,501$3,808$1,623,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,017
Fundraising Direct Expenses$74,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$154,969$154,969$68,341$86,628
Pizza Fundraise$6,301$6,301$6,301$0
Total Events$161,270$161,270$74,642$86,628
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
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Hunt
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
54
Volunteers
339

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 22/23 school year, 159 students were enrolled and 45 received some form of aid.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 791 book/tax depreciation difference -513 rounding 2 total 280”

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/LandBldgEquipCostOrOtherBssAmt02499699
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331313
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/BOYAmt0608942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574375
IRS990/NetAssetsOrFundBalancesBOYAmt02177788
IRS990/NetAssetsOrFundBalancesEOYAmt02527448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091375
IRS990/NetUnrlzdGainsLossesInvstAmt04121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01614297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01711818
IRS990/NoncashContributionsAmt0250156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034161
IRS990/OccupancyGrp/ProgramServicesAmt075212
IRS990/OccupancyGrp/TotalAmt0109373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057909
IRS990/OfficeExpensesGrp/TotalAmt057909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0280
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt056577
IRS990/OtherExpensesGrp/ProgramServicesAmt16811
IRS990/OtherExpensesGrp/ProgramServicesAmt22610
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt056577
IRS990/OtherExpensesGrp/TotalAmt16811
IRS990/OtherExpensesGrp/TotalAmt22610
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024934
IRS990/PayrollTaxesGrp/ProgramServicesAmt054881
IRS990/PayrollTaxesGrp/TotalAmt079815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011094
IRS990/PensionPlanContributionsGrp/TotalAmt016135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01668
IRS990/PrincipalOfficerNm0CASSIE HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 22/23 SCHOOL YEAR, 159 STUDENTS WERE ENROLLED AND 45 RECEIVED SOME FORM OF AID.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt025476
IRS990/PYOtherExpensesAmt0369530
IRS990/PYOtherRevenueAmt067515
IRS990/PYProgramServiceRevenueAmt01434588
IRS990/PYRevenuesLessExpensesAmt096076
IRS990/PYSalariesCompEmpBnftPaidAmt01187081
IRS990/PYTotalExpensesAmt01636611
IRS990/PYTotalRevenueAmt01732687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621954
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/BookValueAmt01242728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849754
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0208065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0208065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LandGrp/BookValueAmt0288479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062199
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/TotalBookValueLandBuildingsAmt01582611
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/DirectExpenseSummaryEventsAmt074642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06301
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FUNDS SPENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PS TUITION ASST. EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,312
Liabilities
$1,047,864
Net assets
$2,527,448
Revenue
$1,968,466
Expenses
$1,623,207
Net income
$345,259
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