Civic Intelligence

Community School Foundation

990EZ • Fiscal year 2015 • EIN 46-2132702

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization Profilecs1elementary.org
6400 State Line RoadPrairie Village, KS 66208

(816) 438-3769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$51,699

Up $8,847 (+21%) from 2014

Net Assets

Down

$11,791

Down $31,061 (-72%) from 2014

Liabilities

Up

$39,908

Up $39,908 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$90,799

Down $74,935 (-45%) from 2014

Expenses

Down

$121,860

Down $1,022 (-0.8%) from 2014

Net Income

Down

-$31,061

Down $73,913 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $42,852Liabilities 2014: $0Net Assets 2014: $42,8522014Assets 2015: $51,699Liabilities 2015: $39,908Net Assets 2015: $11,7912015Assets 2016: $61,656Liabilities 2016: $41,254Net Assets 2016: $20,4022016Assets 2017: $36,735Liabilities 2017: $12,450Net Assets 2017: $24,2852017Assets 2018: $64,508Liabilities 2018: $40,415Net Assets 2018: $24,0932018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$51,699
Liabilities$39,908
Net Assets$11,791
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $165,734Expenses 2014: $122,882Net Income 2014: $42,8522014Revenue 2015: $90,799Expenses 2015: $121,860Net Income 2015: -$31,0612015Revenue 2016: $129,545Expenses 2016: $120,934Net Income 2016: $8,6112016Revenue 2017: $126,260Expenses 2017: $122,377Net Income 2017: $3,8832017Revenue 2018: $122,130Expenses 2018: $122,322Net Income 2018: -$1922018Revenue 2020: $101,762Expenses 2020: $131,363Net Income 2020: -$29,6012020

Highlighted filing

2015

Revenue$90,799
Expenses$121,860
Net Income-$31,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$90,799
Mission and Program Overview

Mission

COMMUNITY SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION OF ELEMENTARY LEVEL STUDENTS-$117,848
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA POWERSOfficerFT$49,500-$49,500
ERIC POWERSTreasurerPT$0--
ANDREW BERGERSONPresident-$0--
BRIAN GROSSVice President-$0--
KATHLEEN BAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community School Foundation
EIN
46-2132702
Address
6400 State Line Road, Prairie Village, KS 66208

Signing Officer

Name
Eric Powers
Title
Treasurer
Phone
8164383769
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert WM Humble CPA
Address
2103 Swift Avenue Suite 200, Kansas City, MO 64116
Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALE OF ASSET 1,900”

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTIONS 2,570AUTOMOBILE EXPENSES 297FIELD TRIPS 1,723INTERNET AND TELEPHONE 662BOOKS SUBCRIPTIONS REFERENCE 2,183SUPPLIES 873INSURANCE 5,277PET SUPPLIES 245MEALS 844INTEREST 388BANK FEES 26GIFTS 75PRINCIPAL PAYMENTS AND MISC 6,375”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRECEIVABLES 0 7,740”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDONATIONS NEXT YEAR 0 12,500PAYROLL LIABILITIES 0 1,458PREPAID TUITION 0 25,950”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA POWERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TEACHER AND ADMINISTATOR OF SCHOOL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08164383769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 STATE LINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prairie Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051699
IRS990EZ/GrossReceiptsAmt090799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066078
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011791
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BERGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07740
IRS990EZ/OtherExpensesTotalAmt021538
IRS990EZ/OtherRevenueTotalAmt01900
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF ELEMENTARY LEVEL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121860
IRS990EZ/TotalProgramServiceExpensesAmt0117848
IRS990EZ/TotalRevenueAmt090799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0cs1elementary.org
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALE OF ASSET 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTIONS 2,570AUTOMOBILE EXPENSES 297FIELD TRIPS 1,723INTERNET AND TELEPHONE 662BOOKS SUBCRIPTIONS REFERENCE 2,183SUPPLIES 873INSURANCE 5,277PET SUPPLIES 245MEALS 844INTEREST 388BANK FEES 26GIFTS 75PRINCIPAL PAYMENTS AND MISC 6,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRECEIVABLES 0 7,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDONATIONS NEXT YEAR 0 12,500PAYROLL LIABILITIES 0 1,458PREPAID TUITION 0 25,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08164383769
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462132702
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 State Line Road
ReturnHeader/Filer/USAddress/CityNm0Prairie Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431851719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert WM Humble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 Swift Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T12:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,699
Liabilities
$39,908
Net assets
$11,791
Revenue
$90,799
Expenses
$121,860
Net income
-$31,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.24$1.22$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.20$1.30$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.91$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.66$1.23$0.43