Civic Intelligence

Community Schools Inc.

990EZ • Fiscal year 2019 • EIN 84-2752478

Aug 05, 2019 to Dec 31, 2019 • Filed on Nov 03, 2021

Organization ProfileN/A
100 Europa Drive No 271Chapel Hill, NC 27517

(404) 907-6622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,431

No earlier filing loaded for comparison.

Net Assets

$3,431

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$102,500

No earlier filing loaded for comparison.

Expenses

$99,069

No earlier filing loaded for comparison.

Net Income

$3,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,431Liabilities 2019: $0Net Assets 2019: $3,4312019

Highlighted filing

2019

Assets$3,431
Liabilities$0
Net Assets$3,431
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $102,500Expenses 2019: $99,069Net Income 2019: $3,4312019

Highlighted filing

2019

Revenue$102,500
Expenses$99,069
Net Income$3,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 5, 2019 to Dec 31, 2019
Signed
Nov 3, 2021
Return Version
2019v5.2
Gross Receipts
$102,500
Mission and Program Overview

Mission

The organization was formed and is being operated on the basis of a new model for early childhood education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL OPERATE A SUBSTANTIAL NUMBER OF HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL CENTERS PRIMARILY IN THE SOUTHEAST U.S.. THE CENTERS WILL BENEFIT SOCIETY BY EDUCATING AND INSPIRING CHILDREN, SERVING AS A RESOURCE FOR PREDOMINANTLY LOW-INCOME PARENTS AND FAMILIES, PROVIDING MEANINGFUL CAREER OPPORTUNITIES FOR THE LOCAL WORKFORCE, AND HELPING TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO PROVIDING HIGH-QUALITY EDUCATIONAL SERVICES TYPICAL OF SUCH CENTERS, THE ORGANIZATION AIMS TO CREATE A MORE HOLISTIC MODEL FOR EARLY CHILDHOOD EDUCATION, SUPPLEMENTING A HIGH QUALITY EDUCATION WITH CRITICAL SOCIAL SERVICES SUCH AS MEDICAL, DENTAL, AND OTHER KEY RESOURCES THAT PROMOTE HEALTHY CHILDREN AND GREATER OPPORTUNITY.$0$99,069
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MORTONChair Of The BoardPT$12,500-$12,500
DAN KAUFMANDirector-$8,250-$8,250
NADINE WESTDirector-$8,250-$8,250
DAVID I NEWTONInterim Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Schools Inc
EIN
84-2752478
Phone
4049076622
Address
100 EUROPA DRIVE NO 271, CHAPEL HILL, NC 27517

Signing Officer

Name
Ed Morton
Title
Chair of the Board
Phone
4049076622
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Lakrisha J Watson
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service charges. Amount: 600. Description: expense reimbursement. Amount: 5,043. Total to form 990-ez, line 16: 5,643.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04049076622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EUROPA DRIVE NO 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt03431
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID I NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED AND IS BEING OPERATED ON THE BASIS OF A NEW MODEL FOR EARLY CHILDHOOD EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL OPERATE A SUBSTANTIAL NUMBER OF HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL CENTERS PRIMARILY IN THE SOUTHEAST U.S.. THE CENTERS WILL BENEFIT SOCIETY BY EDUCATING AND INSPIRING CHILDREN, SERVING AS A RESOURCE FOR PREDOMINANTLY LOW-INCOME PARENTS AND FAMILIES, PROVIDING MEANINGFUL CAREER OPPORTUNITIES FOR THE LOCAL WORKFORCE, AND HELPING TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO PROVIDING HIGH-QUALITY EDUCATIONAL SERVICES TYPICAL OF SUCH CENTERS, THE ORGANIZATION AIMS TO CREATE A MORE HOLISTIC MODEL FOR EARLY CHILDHOOD EDUCATION, SUPPLEMENTING A HIGH QUALITY EDUCATION WITH CRITICAL SOCIAL SERVICES SUCH AS MEDICAL, DENTAL, AND OTHER KEY RESOURCES THAT PROMOTE HEALTHY CHILDREN AND GREATER OPPORTUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099069
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099069
IRS990EZ/TotalProgramServiceExpensesAmt099069
IRS990EZ/TotalRevenueAmt0102500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOLS IS IN THE PROCESS OF PUTTING THE NONDISCRIMINATION POLICY ON ALL APPLICABLE MATERIALS, AND WHEN ITS WEBSITE IS COMPLETE, THE NONDISCRIMINATION POLICY WILL BE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SCHOOLS DID NOT HAVE ACTIVITY DURING 2019 BUT WHEN IT DOES START ACTIVITY, IT WILL MAINTAIN THE ABOVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE CHARGES. AMOUNT: 600. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 5,043. TOTAL TO FORM 990-EZ, LINE 16: 5,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04049076622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0842752478
ReturnHeader/Filer/PhoneNum04049076622
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EUROPA DRIVE NO 271
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02021-11-09T06:47:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-05
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431
Liabilities
$0
Net assets
$3,431
Revenue
$102,500
Expenses
$99,069
Net income
$3,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.03$0.99$0.03