Civic Intelligence

Community Campus Inc.

990 • Fiscal year 2021 • EIN 85-2268331

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

Organization Profilewww.thecommunitycampus.org
281 Barnard RdWoodstock, VT 05091

(802) 245-4746

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$58,727

No earlier filing loaded for comparison.

Net Assets

$52,632

No earlier filing loaded for comparison.

Liabilities

$6,095

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$295,946

No earlier filing loaded for comparison.

Expenses

$243,314

No earlier filing loaded for comparison.

Net Income

$52,632

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.

$200K$150K$100K$50K$0Assets 2021: $58,727Liabilities 2021: $6,095Net Assets 2021: $52,6322021Assets 2022: $47,637Liabilities 2022: $1,203Net Assets 2022: $46,4342022Assets 2023: $61,015Liabilities 2023: $3,190Net Assets 2023: $57,8252023Assets 2024: $75,658Liabilities 2024: $3,613Net Assets 2024: $72,0452024Assets 2025: $173,191Liabilities 2025: $6,140Net Assets 2025: $167,0512025

Highlighted filing

2021

Assets$58,727
Liabilities$6,095
Net Assets$52,632
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $295,946Expenses 2021: $243,314Net Income 2021: $52,6322021Revenue 2022: $138,177Expenses 2022: $144,375Net Income 2022: -$6,1982022Revenue 2023: $148,508Expenses 2023: $137,117Net Income 2023: $11,3912023Revenue 2024: $221,131Expenses 2024: $206,911Net Income 2024: $14,2202024Revenue 2025: $391,202Expenses 2025: $296,196Net Income 2025: $95,0062025

Highlighted filing

2021

Revenue$295,946
Expenses$243,314
Net Income$52,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.1
Gross Receipts
$295,946
Mission and Program Overview

Mission

To create a safe and relaxing environment for after school, evening enrichment events and remote learning with curriculum provided by the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$52,632-
Cash and Non-Interest-Bearing Accounts-$39,230-
Land, Buildings, and Equipment, Net-$14,488-
Accounts Receivable-$5,009-
Total Assets$0$58,727▲ $58,727
Liabilities
Accounts Payable and Accrued Expenses-$6,095-
Total Liabilities$0$6,095▲ $6,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$52,632▲ $52,632
Total Liabilities and Net Assets / Fund Balance$0$58,727▲ $58,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,488$1,738$16,226
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth ReavesPresident
Oliver AbbottDirector
Logan SeelySecretary
Marlene McNameeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,615
Program Service Revenue
$154,330
Investment Income
$1
Other Revenue
$0
All Other Contributions
$141,615
Change in Net Assets
$52,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,651
Other Expenses$80,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,856$71,288$0$150,144
Other Expenses$29,995$0$0$29,995
Occupancy$28,473$0$0$28,473
Payroll Taxes$6,578$5,929$0$12,507
Office Expenses$0$3,382$0$3,382
Insurance$2,128$927$0$3,055
Depreciation Depletion$1,738$0$0$1,738
Advertising$0$1,604$0$1,604
All Other Expenses$1,207$70$0$1,277
Fees for Services Legal$0$928$0$928
Travel$552$0$0$552
Information Technology$214$0$0$214
Conferences and Meetings$195$0$0$195
Total Functional Expenses$157,788$85,526$0$243,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Campus
EIN
85-2268331
Phone
8022454746
Address
281 Barnard Rd, Woodstock, VT 05091

Signing Officer

Name
Elizabeth Reaves
Title
President
Phone
8022454746
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reaves
Formed
2020
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
1

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All Board members complete and sign a conflict of interest statement. Board members and staff can bring to the Board conflict of interest concerns which are then discussed with the Organization's attorney and resolved.”

Pt VI, Line 11B

“The 990 will be reviewed by the Board of Directors before filing”

Pt VI, Line 15A

“The Program Director's compensation is discussed in Executive session by the Board of Directors who vote on the final recommendation coming out of those discussions. Industry standards are used to determine rate along with the local cost of living and other factors, such as fringe benefits are taken into account.”

Pt VI, Line 15B

“There are no other paid officers or key employees beyond the Program Director”

Pt VI, Line 19

“The Organization's governing documents, and 990 are available to the public upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members complete and sign a conflict of interest statement. Board members and staff can bring to the Board conflict of interest concerns which are then discussed with the Organization's attorney and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program Director's compensation is discussed in Executive session by the Board of Directors who vote on the final recommendation coming out of those discussions. Industry standards are used to determine rate along with the local cost of living and other factors, such as fringe benefits are taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other paid officers or key employees beyond the Program Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, and 990 are available to the public upon request.
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IRS990/USAddress/AddressLine1Txt0281 Barnard Rd
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005091
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thecommunitycampus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022454746
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Campus
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0852268331
ReturnHeader/Filer/PhoneNum08022454746
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 Barnard Rd
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 BARNARD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005091
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice C Graham CPA
ReturnHeader/ReturnTs02022-02-22T13:58:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reaves
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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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
$58,727
Liabilities
$6,095
Net assets
$52,632
Revenue
$295,946
Expenses
$243,314
Net income
$52,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$3.91$2.96$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.21$2.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.49$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.38$1.44$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$2.96$2.43$0.53