Community School
- Assets
- $3.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Roanoke, VA
- Founding
- 07/1971
- Data as of
- 07/2023
- EIN
- 23-7120875
Organization Overview
Community School is located in Roanoke, VA. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Community School employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Community School generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.6m during the year ending 07/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN AGED PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 22/23 SCHOOL YEAR, 159 STUDENTS WERE ENROLLED AND 45 RECEIVED SOME FORM OF AID.
THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 22/23 SCHOOL YEAR, 159 STUDENTS WERE ENROLLED AND 45 RECEIVED SOME FORM OF AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Roth Executive Di | Trustee | 40 | $72,575 |
Patrick Critzer Admin Direct | Trustee | 40 | $41,536 |
Mike Klenke Faculty Repr | Trustee | 40 | $36,875 |
Cynthia Stinnette Faculty Repr | Trustee | 40 | $32,748 |
Ashley Browning Secretary | OfficerTrustee | $0 | |
Josh Chapman Long Range P | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,567 |
| Noncash contributions included in lines 1a–1f | $250,156 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,167 |
| Total Program Service Revenue | $1,512,946 |
| Investment income | $20,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,712 |
| Net Income from Fundraising Events | $91,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,968,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,730 |
| Pension plan accruals and contributions | $16,135 |
| Other employee benefits | $0 |
| Payroll taxes | $79,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,766 |
| Fees for services: Other | $13,181 |
| Advertising and promotion | $11,484 |
| Office expenses | $57,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,352 |
| Interest | $17,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,283 |
| Insurance | $58,727 |
| All other expenses | $0 |
| Total functional expenses | $1,623,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,769 |
| Savings and temporary cash investments | $621,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,668 |
| Net Land, buildings, and equipment | $1,582,611 |
| Investments—publicly traded securities | $266,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,575,312 |
| Accounts payable and accrued expenses | $473,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $574,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,047,864 |
| Net assets without donor restrictions | $1,711,818 |
| Net assets with donor restrictions | $815,630 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,575,312 |