Civic Intelligence

Community School Inc.

990 • Fiscal year 2013 • EIN 71-0423440

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profilewww.thecommunityschoolinc.org
1550 Cottonwood72501
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$738,140

Down $204,224 (-22%) from 2012

Net Assets

Down

$669,355

Down $198,484 (-23%) from 2012

Liabilities

Down

$68,785

Down $5,740 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,336,613

Up $10,918 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,040Liabilities 2011: $80,695Net Assets 2011: $980,3452011Assets 2012: $942,364Liabilities 2012: $74,525Net Assets 2012: $867,8392012Assets 2013: $738,140Liabilities 2013: $68,785Net Assets 2013: $669,3552013Assets 2014: $501,211Liabilities 2014: $69,064Net Assets 2014: $432,1472014Assets 2015: $441,539Liabilities 2015: $65,237Net Assets 2015: $376,3022015Assets 2016: $429,222Liabilities 2016: $59,960Net Assets 2016: $369,2622016Assets 2017: $378,589Liabilities 2017: $88,866Net Assets 2017: $289,7232017Assets 2018: $384,231Liabilities 2018: $74,064Net Assets 2018: $310,1672018Assets 2019: $316,011Liabilities 2019: $92,986Net Assets 2019: $223,0252019Assets 2020: $484,751Liabilities 2020: $289,765Net Assets 2020: $194,9862020Assets 2021: $478,277Liabilities 2021: $76,677Net Assets 2021: $401,6002021Assets 2022: $578,205Liabilities 2022: $140,154Net Assets 2022: $438,0512022Assets 2023: $717,572Liabilities 2023: $111,671Net Assets 2023: $605,9012023Assets 2024: $706,473Liabilities 2024: $79,878Net Assets 2024: $626,5952024Assets 2025: $775,729Liabilities 2025: $202,388Net Assets 2025: $573,3412025

Highlighted filing

2013

Assets$738,140
Liabilities$68,785
Net Assets$669,355
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,139,8502011Expenses 2012: $2,325,6952012Expenses 2013: $2,336,6132013Revenue 2014: $1,937,480Expenses 2014: $2,174,688Net Income 2014: -$237,2082014Revenue 2015: $2,014,573Expenses 2015: $2,070,418Net Income 2015: -$55,8452015Revenue 2016: $2,011,222Expenses 2016: $2,018,262Net Income 2016: -$7,0402016Revenue 2017: $1,902,833Expenses 2017: $1,982,372Net Income 2017: -$79,5392017Revenue 2018: $1,892,021Expenses 2018: $1,871,577Net Income 2018: $20,4442018Revenue 2019: $1,878,222Expenses 2019: $1,965,364Net Income 2019: -$87,1422019Revenue 2020: $1,776,287Expenses 2020: $1,804,326Net Income 2020: -$28,0392020Revenue 2021: $2,212,036Expenses 2021: $2,005,422Net Income 2021: $206,6142021Revenue 2022: $2,296,194Expenses 2022: $2,259,743Net Income 2022: $36,4512022Revenue 2023: $2,689,094Expenses 2023: $2,521,244Net Income 2023: $167,8502023Revenue 2024: $2,611,592Expenses 2024: $2,590,898Net Income 2024: $20,6942024Revenue 2025: $2,681,088Expenses 2025: $2,734,342Net Income 2025: -$53,2542025

Highlighted filing

2013

Revenue-
Expenses$2,336,613
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$2,107,980
Mission and Program Overview

Mission

Provides day educational, rehabilitation and vocational services for developmentally disabled children and adults.

Filing and Contact Details

Filer

EIN
71-0423440
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S 990 IS PRESENTED TO ALL BOARD MEMBERS AT THEIR REGULAR MEETINGS. THEN THE FORM 8879 IS SIGNED AND RETURNED TO ACCOUNTING FIRM FOR THE RETURN TO BE ELECTRONICALLY FILED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0111305
IRS990/TemporarilyRestrictedNetAssets/EOY0104042
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101550 Cottonwood
IRS990/TheBooksAreInCareOf/AddressUS/City0BATESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072501
IRS990/TheBooksAreInCareOf/NamePerson0COMMUNITY SCHOOL INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$738,140
Liabilities
$68,785
Net assets
$669,355
Revenue
-
Expenses
$2,336,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.57$2.68$2.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.61$2.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$2.69$2.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$2.30$2.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$2.21$2.01$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.78$1.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.22$1.88$1.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.89$1.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.90$1.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$2.01$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.94$2.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits