Civic Intelligence

Community First School Inc.

990 • Fiscal year 2021 • EIN 81-5385904

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileCOMMUNITYFIRSTSCHOOL.ORG
50 Love LaneHartford, CT 06112

(860) 977-9149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,767

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

159%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,049

Up $19,964 (+25%) from 2020

Net Assets

Up

$99,049

Up $45,589 (+85%) from 2020

Liabilities

Down

$0

Down $25,625 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$257,636

Up $158,070 (+159%) from 2020

Expenses

Up

$212,047

Up $164,846 (+349%) from 2020

Net Income

Down

$45,589

Down $6,776 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2020: $79,085Liabilities 2020: $25,625Net Assets 2020: $53,4602020Assets 2021: $99,049Liabilities 2021: $0Net Assets 2021: $99,0492021Assets 2022: $67,952Liabilities 2022: $1,512Net Assets 2022: $66,4402022Assets 2023: $122,916Liabilities 2023: $0Net Assets 2023: $122,9162023Assets 2024: $112,126Liabilities 2024: $7,402Net Assets 2024: $104,7242024

Highlighted filing

2021

Assets$99,049
Liabilities$0
Net Assets$99,049
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $99,566Expenses 2020: $47,201Net Income 2020: $52,3652020Revenue 2021: $257,636Expenses 2021: $212,047Net Income 2021: $45,5892021Revenue 2022: $325,510Expenses 2022: $358,120Net Income 2022: -$32,6102022Revenue 2023: $471,721Expenses 2023: $415,245Net Income 2023: $56,4762023Revenue 2024: $489,223Expenses 2024: $507,415Net Income 2024: -$18,1922024

Highlighted filing

2021

Revenue$257,636
Expenses$212,047
Net Income$45,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$257,636
Mission and Program Overview

Mission

By partnering with community groups and implementing a whole-family care, relationship-based, and place-based program, community first school (cfs) empowers children in hartford's promise zone neighborhoods to own their own greatness, and become passionate, independent learners able to compete, collaborate, and innovate in a diverse world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,785$87,427▲ $9,642
Land, Buildings, and Equipment, Net$1,300$9,426▲ $8,126
Total Assets$79,085$99,049▲ $19,964
Other Assets Total-$2,196-
Liabilities
Other Liabilities$25,625$0▼ $25,625
Total Liabilities$25,625$0▼ $25,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,460$99,049▲ $45,589
Total Net Assets Fund Balance$53,460$99,049▲ $45,589
Total Liabilities and Net Assets / Fund Balance$79,085$99,049▲ $19,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,426$746$10,172
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy R GoodwinSchool LeaderFT$80,767$80,767

Board Members and Trustees

NameTitle
Nyesha MccauleyChairperson
Denise BestVice Chairperson
Alexander ThomasDirector
Anthony ByersDirector
David P MarksDirector
Dr Peter LemaireDirector
Ethan ReidDirector
Lashawn RobinsonDirector
Latroya BlueSecretary
Robert AlarconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,856
Program Service Revenue
$4,574
Investment Income
$0
Other Revenue
$206
All Other Contributions
$227,231
Change in Net Assets
$45,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,971
Other Expenses$76,939
Total Fundraising Expense$19,668
Professional Fundraising Fees$4,137
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,669$8,834$8,834$88,337
Other Salaries and Wages$33,846--$33,846
Occupancy$24,120$3,016$3,014$30,150
Fees for Services Legal$12,584$1,573$1,573$15,730
Payroll Taxes$7,548$620$620$8,788
Insurance$4,139$3,140$454$7,733
Office Expenses$3,276$1,413$221$4,910
Fees for Services Professional Fundraising--$4,137$4,137
Information Technology$1,560$195$195$1,950
Other Expenses$2,702$800-$800
Depreciation Depletion$746--$746
Fees for Services Accounting$560$70$70$700
Advertising$100-$550$650
Total Functional Expenses$172,718$19,661$19,668$212,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is reviewed by the management and director of cfs, and distributed to board members.”

Form 990, Part VI, Section C, Line 19

“Cfs makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Community First School Inc
EIN
81-5385904
Phone
8609779149
Address
50 LOVE LANE, HARTFORD, CT 06112

Signing Officer

Name
Timothy R Goodwin
Title
School Leader
Phone
8609779149
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Goodwin
Formed
2018
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09426
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY OF NONDISCRIMINATION HAS BEEN WIDELY PUBLICIZED IN THE LOCAL MEDIA, INCLUDING OUTLETS SUCH AS THE HARTFORD COURANT AND WTNH NEWS8. THE COMMUNITY FIRST SCHOOL IS RECOGNIZED AS AN ANTI-RACIST ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND DIRECTOR OF CFS, AND DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212047
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IRS990/TotalLiabilitiesBOYAmt025625
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 LOVE LANE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0COMMUNITYFIRSTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609779149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815385904
ReturnHeader/Filer/PhoneNum08609779149
ReturnHeader/Filer/USAddress/AddressLine1Txt050 LOVE LANE
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006112
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,049
Liabilities
$0
Net assets
$99,049
Revenue
$257,636
Expenses
$212,047
Net income
$45,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$4.89$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.72$4.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.26$3.58$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.58$2.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$1.00$0.47$0.52