Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1278291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$384,017
Down $3,864 (-1.0%) from 2016
Net Assets
Up$377,766
Up $20,187 (+5.6%) from 2016
Liabilities
Down$6,251
Down $24,051 (-79%) from 2016
Revenue
Down$201,859
Down $52,433 (-21%) from 2016
Expenses
Up$181,672
Up $10,544 (+6.2%) from 2016
Net Income
Down$20,187
Down $62,977 (-76%) from 2016
The community school is an academic and mentoring accredited high school based in the remington community for young people who want to advance their education, improve their lives and better their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,920 | $254,429 | ▲ $8,509 |
| Land, Buildings, and Equipment, Net | $126,015 | $127,464 | ▲ $1,449 |
| Pledges and Grants Receivable | $12,824 | $0 | ▼ $12,824 |
| Intangible Assets | $1,862 | $1,241 | ▼ $621 |
| Prepaid Expenses and Deferred Charges | $665 | $653 | ▼ $12 |
| Total Assets | $387,881 | $384,017 | ▼ $3,864 |
| Other Assets Total | $595 | $230 | ▼ $365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,420 | $3,133 | ▼ $23,287 |
| Other Liabilities | $3,882 | $3,118 | ▼ $764 |
| Total Liabilities | $30,302 | $6,251 | ▼ $24,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,579 | $321,583 | ▼ $15,996 |
| Temporarily Rstr Net Assets | $20,000 | $56,183 | ▲ $36,183 |
| Total Net Assets Fund Balance | $357,579 | $377,766 | ▲ $20,187 |
| Total Liabilities and Net Assets / Fund Balance | $387,881 | $384,017 | ▼ $3,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,369 | $34,513 | $115,882 |
| Equipment | $28,291 | $29,646 | $57,937 |
| Buildings | $1,304 | $48,196 | $49,500 |
| Land | $16,500 | - | $16,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas M Culotta | President | FT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| W David Bayer | Chairperson |
| Ryan Gavin | Vice-chairperson |
| George E Gavin Jr | Trustee |
| Jeanette Norris | Trustee |
| Fleesie Hubbard | Secretary |
| Justin Switzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,599 |
| Other Expenses | $62,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,780 | $6,750 | - | $101,530 |
| Depreciation Depletion | $19,226 | - | - | $19,226 |
| Office Expenses | $12,753 | $568 | - | $13,321 |
| Other Employee Benefits | $8,608 | $956 | - | $9,564 |
| Payroll Taxes | $7,392 | $1,113 | - | $8,505 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Other Expenses | $2,854 | - | - | $2,854 |
| Insurance | $2,711 | - | - | $2,711 |
| All Other Expenses | $1,766 | - | - | $1,766 |
| Advertising | $142 | - | - | $142 |
| Total Functional Expenses | $166,385 | $15,287 | $0 | $181,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $181,672 |
| Total Expenses per Audited Statements | $181,672 |
| Total Expenses per Form 990 | $181,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,067 |
| Fundraising Direct Expenses | $5,196 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,733 |
| Accrued Payroll | $285 |
| Accrued Tuition | $100 |
“The organization holds a board of trustees meeting to review the financial statements and the 990 to see that they agree with the board members thoughts and expectations of the activities that took place within the organization during the fiscal year.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the trustees adhere to the following: "any trustee must excuse him or herself from any discussion and decisions in which that trustee or anyone related to the trustee may directly benefit financially."”
“The financial statements and any other governing documentation regarding this organization is available to the public by request.”
“The process for overseeing the audit and reviewing the financial statements and tax return has not changed from the prior year. A meeting is held with the board of trustees to review the audited financial statements and the tax return for finalization.”
“Management has evaluated the likelihood that, upon examination by relevant taxing jurisdictions, the organization's tax positions would be sustained. The organization has not taken any tax positions that it would consider to be uncertain. In addition, management believes that the organization does not have any unrelated business income that is subject to tax for the year ended june 30, 2017. The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. Part xi, line 4b loss on disposal of assets is included in the calculation of investment income on page 1 of form 990. On the audited financial statements, this amount is reported as a separate line item.”
“Loss on disposal of assets -143.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY SCHOOL IS AN ACADEMIC AND MENTORING ACCREDITED HIGH SCHOOL BASED IN THE REMINGTON COMMUNITY FOR YOUNG PEOPLE WHO WANT TO ADVANCE THEIR EDUCATION, IMPROVE THEIR LIVES AND BETTER THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 181466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104674920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 WEST 30TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -99 |
| IRS990/CYOtherExpensesAmt | 0 | 62073 |
| IRS990/CYOtherRevenueAmt | 0 | 2766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119599 |
| IRS990/CYTotalExpensesAmt | 0 | 181672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19226 |
| IRS990/Desc | 0 | THE COMMUNITY SCHOOL IS AN ACADEMIC AND MENTORING HIGH SCHOOL, BASED IN THE REMINGTON COMMUNITY, FOR YOUNG PEOPLE COMMITTED TO ADVANCING THEIR EDUCATION, IMPROVING THEIR LIVES, AND BETTERING THEIR COMMUNITY. THE SCHOOL DEVELOPS THE SKILLS, KNOWLEDGE, CREATIVITY, CONFIDENCE, INTELLECTUAL CURIOSITY, KNOWLEDGE OF SELF AND WORLDVIEW OF STUDENTS IN A SAFE, SUPPORTIVE, AND COMFORTABLE YET RIGOROUS ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 166385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS M CULOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W DAVID BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLEESIE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE E GAVIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN SWITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7067 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2711 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239819 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 143 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMMUNITY SCHOOL IS AN ACADEMIC AND MENTORING ACCREDITED HIGH SCHOOL BASED IN THE REMINGTON COMMUNITY FOR YOUNG PEOPLE WHO WANT TO ADVANCE THEIR EDUCATION, IMPROVE THEIR LIVES AND BETTER THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377766 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9564 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 653 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CULOTTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1614 |
| IRS990/PYOtherExpensesAmt | 0 | 59772 |
| IRS990/PYOtherRevenueAmt | 0 | 1457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111356 |
| IRS990/PYTotalExpensesAmt | 0 | 171128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18522 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 181672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TUITION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -143 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -143 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THE ORGANIZATION'S TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT IT WOULD CONSIDER TO BE UNCERTAIN. IN ADDITION, MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME THAT IS SUBJECT TO TAX FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS IS INCLUDED IN THE CALCULATION OF INVESTMENT INCOME ON PAGE 1 OF FORM 990. ON THE AUDITED FINANCIAL STATEMENTS, THIS AMOUNT IS REPORTED AS A SEPARATE LINE ITEM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS -143. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 181672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 201859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 202002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 181672 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS A BOARD OF TRUSTEES MEETING TO REVIEW THE FINANCIAL STATEMENTS AND THE 990 TO SEE THAT THEY AGREE WITH THE BOARD MEMBERS THOUGHTS AND EXPECTATIONS OF THE ACTIVITIES THAT TOOK PLACE WITHIN THE ORGANIZATION DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE TRUSTEES ADHERE TO THE FOLLOWING: "ANY TRUSTEE MUST EXCUSE HIM OR HERSELF FROM ANY DISCUSSION AND DECISIONS IN WHICH THAT TRUSTEE OR ANYONE RELATED TO THE TRUSTEE MAY DIRECTLY BENEFIT FINANCIALLY." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTATION REGARDING THIS ORGANIZATION IS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR OVERSEEING THE AUDIT AND REVIEWING THE FINANCIAL STATEMENTS AND TAX RETURN HAS NOT CHANGED FROM THE PRIOR YEAR. A MEETING IS HELD WITH THE BOARD OF TRUSTEES TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN FOR FINALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56183 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 387881 |
| IRS990/TotalAssetsEOYAmt | 0 | 384017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 181466 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 337579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 321583 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 337 WEST 30TH STREET |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCS-CAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CULOTTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4104674920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521278291 |
| ReturnHeader/Filer/PhoneNum | 0 | 4104674920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 337 WEST 30TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.