Civic Intelligence

Community Campus Inc.

990 • Fiscal year 2024 • EIN 85-2268331

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

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

(802) 245-4746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,658

Up $14,643 (+24%) from 2023

Net Assets

Up

$72,045

Up $14,220 (+25%) from 2023

Liabilities

Up

$3,613

Up $423 (+13%) from 2023

Revenue And Expenses

Revenue

Up

$221,131

Up $72,623 (+49%) from 2023

Expenses

Up

$206,911

Up $69,794 (+51%) from 2023

Net Income

Up

$14,220

Up $2,829 (+25%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$75,658
Liabilities$3,613
Net Assets$72,045
Open 2024 Filing

Operations Trend

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

2024

Revenue$221,131
Expenses$206,911
Net Income$14,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$221,131
Mission and Program Overview

Mission

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

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$57,825$72,045▲ $14,220
Cash and Non-Interest-Bearing Accounts$50,108$65,333▲ $15,225
Land, Buildings, and Equipment, Net$10,011$7,795▼ $2,216
Accounts Receivable$896$2,530▲ $1,634
Total Assets$61,015$75,658▲ $14,643
Liabilities
Accounts Payable and Accrued Expenses$3,190$3,613▲ $423
Total Liabilities$3,190$3,613▲ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,825$72,045▲ $14,220
Total Liabilities and Net Assets / Fund Balance$61,015$75,658▲ $14,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,795$9,952$17,747
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Logan RaddeDirectorFT$59,510$59,510

Board Members and Trustees

NameTitle
Kristi ClarkPresident
Amy JenneOfficer
Erik PelligriniOfficer
Kate KardashianOfficer
Rachel EggumOfficer
Oliver AbbottSecretary
Keith CupplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,176
Program Service Revenue
$141,157
Investment Income
$26
Other Revenue
$772
All Other Contributions
$79,176
Change in Net Assets
$14,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,407
Other Expenses$66,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,626$870$0$72,496
Current Officers, Directors, Trustees, and Key Employees$29,950$27,646$0$57,596
Occupancy$31,405$0$0$31,405
All Other Expenses$15,199$300$0$15,499
Payroll Taxes$8,108$2,207$0$10,315
Advertising$0$4,388$0$4,388
Insurance$4,247$0$0$4,247
Fees for Services Accounting$0$2,724$0$2,724
Other Expenses$2,636$0$0$2,636
Depreciation Depletion$2,216$0$0$2,216
Office Expenses$0$31$0$31
Total Functional Expenses$166,957$39,954$0$206,911
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
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
No
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
Kristi T Clark
Title
President
Phone
8022454746
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Clark
Formed
2020
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
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 Organizations 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 Directors 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 Organizations governing documents, and 990 are available to the public upon request.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 Organizations attorney and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program Directors 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 Organizations governing documents, and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061015
IRS990/TotalAssetsEOYAmt075658
IRS990/TotalAssetsGrp/BOYAmt061015
IRS990/TotalAssetsGrp/EOYAmt075658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190
IRS990/TotalLiabilitiesEOYAmt03613
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt03613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072045
IRS990/TotalProgramServiceExpensesAmt0166957
IRS990/TotalProgramServiceRevenueAmt0141157
IRS990/TotalReportableCompFromOrgAmt059510
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 Barnard Rd
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005091
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thecommunitycampus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi T Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022454746
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203466167
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/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice C Graham CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,658
Liabilities
$3,613
Net assets
$72,045
Revenue
$221,131
Expenses
$206,911
Net income
$14,220
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
2024Detailed filing. Detailed filing data is available for this year.$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