Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-3033399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$155,933
Up $31,075 (+25%) from 2010
Net Assets
Up$141,742
Up $27,337 (+24%) from 2010
Liabilities
Up$14,191
Up $3,738 (+36%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$745,501
Up $57,828 (+8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Community School practices Relationship Centered Child Care where the children remain with the same teacher for up to 18 months. This fosters a strong sense of self worth and security among the children. The curriculum is individualized based on each childb
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14191 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY PRE-SCHOOL ENRICHMENT,EDUCATIONAL ACTIVITIES IN A SAFE, CLEAN ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | PROVIDE QUALITY PRE-SCHOOL ACTIVITIES/EDUCATION |
| IRS990/ActivityOther/Expense | 0 | 703144 |
| IRS990/Advertising/Fundraising | 0 | 5729 |
| IRS990/Advertising/Total | 0 | 5729 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 121383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155065 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5114 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14231 |
| IRS990/DepreciationDepletion/Total | 0 | 14231 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE QUALITY PRESCHOOL ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5114 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2310 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54323 |
| IRS990/FeesForServicesOther/Total | 0 | 70348 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELANIE RUDEBECK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRINCIPAL/DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 772838 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9484 |
| IRS990/Insurance/Total | 0 | 9484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32736 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 868 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY PRE-SCHOOL ENRICHMENT,EDUCATIONAL ACTIVITIES IN A SAFE, CLEAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141742 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 98775 |
| IRS990/Occupancy/Total | 0 | 98775 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3809 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4 |
| IRS990/OfficeExpenses/Total | 0 | 3813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10633 |
| IRS990/OtherExpensePriorYear | 0 | 215705 |
| IRS990/OtherExpensesCurrentYear | 0 | 209690 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 465958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465958 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59220 |
| IRS990/PayrollTaxes/Total | 0 | 59220 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 767581 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPLY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | WAIT LIST FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 733340 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 13691 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 13205 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 8900 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 2825 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 755090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 733340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 27337 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67485 |
| IRS990/SalariesEtcCurrentYear | 0 | 535811 |
| IRS990/SalariesEtcPriorYear | 0 | 471968 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32736 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 868 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE QUALITY PRE-SCHOOL ACTIVITIES/EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3412 BINKLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY SCHOOL |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | MELANIE RUDEBECK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2145215528 |
| IRS990/TotalAssets/BOY | 0 | 124858 |
| IRS990/TotalAssetsBOY | 0 | 124858 |
| IRS990/TotalAssets/EOY | 0 | 155933 |
| IRS990/TotalAssetsEOY | 0 | 155933 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5114 |
| IRS990/TotalExpensesCurrentYear | 0 | 745501 |
| IRS990/TotalExpensesPriorYear | 0 | 687673 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5729 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36628 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 703144 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 745501 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5729 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10453 |
| IRS990/TotalLiabilitiesBOY | 0 | 10453 |
| IRS990/TotalLiabilities/EOY | 0 | 14191 |
| IRS990/TotalLiabilitiesEOY | 0 | 14191 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 124858 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 155933 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114405 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 141742 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 703144 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | -4380 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -4380 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 703144 |
| IRS990/TotalProgramServiceRevenue | 0 | 767581 |
| IRS990/TotalRevenueCurrentYear | 0 | 772838 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 767581 |
| IRS990/TotalRevenuePriorYear | 0 | 755158 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 143 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 772838 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 114405 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 141742 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753033399 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE COMMUNITY SCHOOL OF THE PARK CI |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3412 BINKLEY |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-15 |
| ReturnHeader/Officer/Name | 0 | MELANIE RUDEBECK |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZELDA COHEN HANTZ CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6905 NORWAY PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75230 |
| ReturnHeader/Preparer/Name | 0 | ZELDA COHEN HANTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 2149879718 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T08:27:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.