COMMUNITY SCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SCHOOL (EIN 23-7120875)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-12-06
- IRS object ID
- 201703409349300040
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-06T15:11:58-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260662283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & LINEBERRY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7979 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5405635036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7815 WILLIAMSON ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240194374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNETTE M HINES | PersonNm |
| Person Title | ADMIN DIRECTOR | PersonTitleTxt |
| Phone | 5405635036 | PhoneNum |
| Signature | 2017-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINE M BERTHOLF | PreparerPersonNm |
| PTIN | P01070456 | PTIN |
| Phone | 5407773770 | PhoneNum |
| Preparation | 2017-11-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 08BAEE57F81BB20D5ABA997B8418D864D144F1DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA4CEEFCFD5BD5A7B62FB8860FD212CBEE6A59FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 AVENHAM AVENUE SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,514,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYSCHOOL.NET | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | SCHOOL | OtherOrganizationDsc |
| Formation | 1971 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN AGED PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,332,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,349,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,760 | PYOtherRevenueAmt |
| CY Other Revenue | $58,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,459,004 | PYTotalRevenueAmt |
| CY Total Revenue | $1,477,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,737 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $986,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,033,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,124 | PYOtherExpensesAmt |
| CY Other Expenses | $356,854 | CYOtherExpensesAmt |
| PY Total Expenses | $1,429,006 | PYTotalExpensesAmt |
| CY Total Expenses | $1,461,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,154,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,163,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,006,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $984,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,148,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,179,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,159,473 | ExpenseAmt |
| Grant | $70,737 | GrantAmt |
| Revenue | $1,349,854 | RevenueAmt |
| Desc | THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 16/17 SCHOOL YEAR, 152 STUDENTS WERE ENROLLED AND 36 RECEIVED SOME FORM OF AID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 16/17 SCHOOL YEAR, 152 STUDENTS WERE ENROLLED AND 36 RECEIVED SOME FORM OF AID. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,159,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE NELSON | PersonNm |
| Phone | 5405635036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7815 WILLIAMSON ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA ROTH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $55,092 | $0 | $0 | |
| JEANNETTE M HINES | ||||||
| ADMIN DIRECT | 40.00 | Yes (X) | $42,518 | $0 | $0 | |
| DAVID WILEY | ||||||
| CHAIR OF THE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HIREN PATEL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIZ JOHNSON | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCBROOM | ||||||
| FINANCE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LLOYD | ||||||
| FINANCE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HATHEWAY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH CHAPMAN | ||||||
| LONG RANGE P | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY COHEN | ||||||
| DIVERSITY CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MUCHA | ||||||
| FACULTY REPR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH REILLY | ||||||
| FACULTY REPR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE HUNT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOK DICKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI SKELTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HOLLAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON HOUCHENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,610 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $59,034 | AllOtherContributionsAmt |
| Total Contributions | $59,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELATED-990 | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,349,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,349,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,349,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,340 | TotalRevenueColumnAmt |
| Exclusion | $11,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,577 | SecuritiesAmt |
| Other | $800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,528 | SecuritiesAmt |
| Other | $1,904 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49 | SecuritiesAmt |
| Other | -$1,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,017 | TotalRevenueColumnAmt |
| Exclusion | $58,017 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,477,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,348,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,357 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,737 | TotalAmt |
| Program Services | $70,737 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,564 | TotalAmt |
| Program Services | $750,481 | ProgramServicesAmt |
| Management And General | $198,083 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,207 | TotalAmt |
| Program Services | $11,620 | ProgramServicesAmt |
| Management And General | $5,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,158 | TotalAmt |
| Program Services | $53,920 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150 | TotalAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847 | TotalAmt |
| Management And General | $1,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Fundraising | $2,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,645 | TotalAmt |
| Program Services | $13,920 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,364 | TotalAmt |
| Management And General | $30,364 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,346 | TotalAmt |
| Program Services | $54,860 | ProgramServicesAmt |
| Management And General | $14,486 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,753 | TotalAmt |
| Program Services | $37,753 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,576 | TotalAmt |
| Program Services | $67,576 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,977 | TotalAmt |
| Program Services | $45,402 | ProgramServicesAmt |
| Management And General | $27,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUCTIONAL COSTS | $41,400 | $41,400 |
| VAN EXPENSES | $3,737 | $3,737 |
| COMPUTER EXPENSES | $2,500 | $2,500 |
| DUES & SUBSCRIPTIONS | $2,186 | $2,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,520 | TotalAmt |
| Program Services | $1,159,473 | ProgramServicesAmt |
| Management And General | $299,055 | ManagementAndGeneralAmt |
| Fundraising | $2,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591 | BOYAmt |
| EOY | $40,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,743 | BOYAmt |
| EOY | $400,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,320 | BOYAmt |
| EOY | $7,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854 | BOYAmt |
| EOY | -$877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265 | BOYAmt |
| EOY | $5,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,169,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $628,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,015 | BOYAmt |
| EOY | $1,540,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,017 | BOYAmt |
| EOY | $169,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,805 | BOYAmt |
| EOY | $2,163,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,839 | BOYAmt |
| EOY | $242,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,791 | BOYAmt |
| EOY | $741,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,630 | BOYAmt |
| EOY | $984,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,928 | BOYAmt |
| EOY | $947,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,794 | BOYAmt |
| EOY | $68,695 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,453 | BOYAmt |
| EOY | $163,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,175 | BOYAmt |
| EOY | $1,179,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,805 | BOYAmt |
| EOY | $2,163,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,895 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,152 | BeginningYearBalanceAmt |
| Contributions | $1,527 | ContributionsAmt |
| Investment Earnings Or Losses | $17,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,576 | OtherExpendituresAmt |
| Administrative Expenses | $1,847 | AdministrativeExpensesAmt |
| End Year Balance | $180,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,925 | BeginningYearBalanceAmt |
| Contributions | $7,108 | ContributionsAmt |
| Investment Earnings Or Losses | $6,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,627 | OtherExpendituresAmt |
| Administrative Expenses | $1,344 | AdministrativeExpensesAmt |
| End Year Balance | $157,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,332 | BeginningYearBalanceAmt |
| Contributions | $12,426 | ContributionsAmt |
| Investment Earnings Or Losses | $8,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,634 | OtherExpendituresAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $146,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,424 | BeginningYearBalanceAmt |
| Contributions | $13,151 | ContributionsAmt |
| Investment Earnings Or Losses | $10,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,151 | OtherExpendituresAmt |
| Administrative Expenses | $1,500 | AdministrativeExpensesAmt |
| End Year Balance | $140,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,650 | BeginningYearBalanceAmt |
| Contributions | $27,598 | ContributionsAmt |
| Investment Earnings Or Losses | $27,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,708 | OtherExpendituresAmt |
| Administrative Expenses | $1,565 | AdministrativeExpensesAmt |
| End Year Balance | $131,424 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,479 | OtherCostOrOtherBasisAmt |
| Book Value | $288,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,498,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,706 | DepreciationAmt |
| Book Value | $1,129,870 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,900 | DepreciationAmt |
| Book Value | $44,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,865 | DepreciationAmt |
| Book Value | $78,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,540,797 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $169,342 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $169,342 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | COMMUNITY SCHOOL ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS. ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF GROWING THE VALUE OF THE FUND WHILE REASONABLY PROTECTING AGAINST LOSS OF PRINCIPAL. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRAWBERRY FEST | Event1Nm |
| Gross Receipts Event1 | $82,388 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,388 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,954 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,388 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,388 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,434 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PS TUITION ASST. EXPENSE | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $70,737 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING OF GRANTS IS ACCOMPLISHED BY THE FACT THAT TUITION ASSISTANCE IS A DIRECT REDUCTION OF PARENT/GUARDIAN TUITION RESPONSIBILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 16/17 SCHOOL YEAR, 152 STUDENTS WERE ENROLLED AND 36 RECEIVED SOME FORM OF AID. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE SCHOOL'S CPA PREPARES THE TAX RETURN WHICH IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND BUSINESS MANAGER, WHO THEN SHARE IT WITH THE CHAIRPERSON OF THE FINANCE COMMITTEE FOR THE COMMITTEE'S APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR THE DIRECTOR ANNUALLY. THERE IS A BIANNUAL WRITTEN REVIEW AND EVALUATION OF THE DIRECTOR BY THE EXECUTIVE COMMITTEE. THE DIRECTOR SETS COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COMMUNITY SCHOOL HAS AVAILABLE ARTICLES OF INCORPORATION, BYLAWS, INTERNAL REVENUE SERVICE DETERMINATION LETTER AND FORM 990 UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,652 ALLOWANCE FOR DOUBTFUL ACCOUNTS-BAD DEBT EXPENSE 4,000 BOOK/TAX DEPRECIATION DIFFERENCE -453 TOTAL 1,895 |
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