Civic Intelligence

Community School Foundation

990EZ • Fiscal year 2018 • EIN 46-2132702

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 05, 2018

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$64,508

Up $27,773 (+76%) from 2017

Net Assets

Down

$24,093

Down $192 (-0.8%) from 2017

Liabilities

Up

$40,415

Up $27,965 (+225%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$122,130

Down $4,130 (-3.3%) from 2017

Expenses

Down

$122,322

Down $55 (-0.0%) from 2017

Net Income

Down

-$192

Down $4,075 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$64,508
Liabilities$40,415
Net Assets$24,093
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$122,130
Expenses$122,322
Net Income-$192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 5, 2018
Return Version
2017v2.2
Gross Receipts
$122,130
Mission and Program Overview

Mission

COMMUNITY SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION OF ELEMENTARY LEVEL STUDENTS-$122,322
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA POWERSOfficerFT$35,000-$35,000
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
Andrew Bergerson
Title
Treasurer
Phone
9137221115
Signed
2018-08-05
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 4,050travel costs 679field trips 1,231internet and telephone 720books subcriptions reference 2,702supplies 460insurance 3,329pet supplies 440meals 956interest 97bank fees 396gifts 562principal payments and misc 5,001contributions 70computer expenses 569”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 10,688 1,223”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardonations next year 0 6,800prepaid tuition 12,450 19,466prepaid enrollment fees 0 14,149”

Raw XML Appendix153 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/BOYAmt026047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064508
IRS990EZ/GrossReceiptsAmt0122130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099225
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024093
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/CompensationAmt135000
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/BOYAmt010688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01223
IRS990EZ/OtherExpensesTotalAmt021262
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF ELEMENTARY LEVEL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122322
IRS990EZ/TotalProgramServiceExpensesAmt0122322
IRS990EZ/TotalRevenueAmt0122130
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 4,050TRAVEL COSTS 679FIELD TRIPS 1,231INTERNET AND TELEPHONE 720BOOKS SUBCRIPTIONS REFERENCE 2,702SUPPLIES 460INSURANCE 3,329PET SUPPLIES 440MEALS 956INTEREST 97BANK FEES 396GIFTS 562PRINCIPAL PAYMENTS AND MISC 5,001CONTRIBUTIONS 70COMPUTER EXPENSES 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 10,688 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATIONS NEXT YEAR 0 6,800PREPAID TUITION 12,450 19,466PREPAID ENROLLMENT FEES 0 14,149
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BERGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137221115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
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/FederalOriginalSubmissionId04303882018233hsic4fx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.126.43
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm014:26:57
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/PreparationDt02018-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-05T14:41:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,508
Liabilities
$40,415
Net assets
$24,093
Revenue
$122,130
Expenses
$122,322
Net income
-$192
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