Civic Intelligence

Community School Foundation

990EZ • Fiscal year 2017 • EIN 46-2132702

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,735

Down $24,921 (-40%) from 2016

Net Assets

Up

$24,285

Up $3,883 (+19%) from 2016

Liabilities

Down

$12,450

Down $28,804 (-70%) from 2016

Revenue

Down

$126,260

Down $3,285 (-2.5%) from 2016

Expenses

Up

$122,377

Up $1,443 (+1.2%) from 2016

Net Income

Down

$3,883

Down $4,728 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,735
Liabilities$12,450
Net Assets$24,285

Operations Trend

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

2017

Revenue$126,260
Expenses$122,377
Net Income$3,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$126,260
Mission and Program Overview

Mission

COMMUNITY SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION OF ELEMENTARY LEVEL STUDENTS-$123,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC POWERSTreasurerPT$0--
LINDA POWERSOfficerFT$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
9137221115
Signed
2017-11-10
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 expenses Part I line 16

Description amountadvertising and promotions 750late fees 34field trips 2,788internet and telephone 838books subcriptions reference 1,631supplies 802insurance 4,579pet supplies 341meals 765interest 272bank fees 256gifts 70principal payments and misc 4,998background checks 115license and fees 40computer expense 3,250conference and education 250

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 5,350 10,688

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 54 0prepaid tuition 41,200 12,450

Raw XML Appendix154 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/BOYAmt056306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036735
IRS990EZ/GrossReceiptsAmt0126260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089199
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024285
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
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/CompensationAmt10
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/BOYAmt05350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010688
IRS990EZ/OtherExpensesTotalAmt021779
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF ELEMENTARY LEVEL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122377
IRS990EZ/TotalProgramServiceExpensesAmt0123377
IRS990EZ/TotalRevenueAmt0126260
IRS990EZ/TransactionWithControlEntInd0false
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 AMOUNTADVERTISING AND PROMOTIONS 750LATE FEES 34FIELD TRIPS 2,788INTERNET AND TELEPHONE 838BOOKS SUBCRIPTIONS REFERENCE 1,631SUPPLIES 802INSURANCE 4,579PET SUPPLIES 341MEALS 765INTEREST 272BANK FEES 256GIFTS 70PRINCIPAL PAYMENTS AND MISC 4,998BACKGROUND CHECKS 115LICENSE AND FEES 40COMPUTER EXPENSE 3,250CONFERENCE AND EDUCATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 5,350 10,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 54 0PREPAID TUITION 41,200 12,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137221115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0097B11C1E622A700B7A44480936C22A0CDADB659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0097B11C1E622A700B7A44480936C22A0CDADB659
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04303882017331mfrfjy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.126.43
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTm019:18:30
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T09:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings