Community School Of Naples Inc
- Assets
- $81.8m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 266
- Location
- Naples, FL
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 59-1920297
Organization Overview
Community School Of Naples Inc is located in Naples, FL. The organization was established in 1979. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Community School Of Naples Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community School Of Naples Inc 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 06/2021, Community School Of Naples Inc generated $29.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $25.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO ACADEMIC EXCELLENCE, COMMUNITY SCHOOL OF NAPLES INSPIRES AND EMPOWERS STUDENTS TO REALIZE THEIR OWN POTENTIAL AS ENGAGED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSN IS COMMITTED TO ACADEMIC EXCELLENCE. THE SCHOOL IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 950 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS ON A 77-ACRE CAMPUS WHICH INCLUDES A MEDIA CENTER, FIELD HOUSE AND PLAYING FIELDS. ADVANCED PLACEMENT COURSES ARE AVAILAIBLE IN EVERY CURRICULAR AREA. OF OUR DEDICATED, EXPERIENCED FACULTY, MORE THAN HALF HAVE ADVANCED DEGREES. CLASS SIZES ARE SMALL, ALLOWING FOR CLOSE RELATIONSHIPS WITH FACULTY AND ONGOING ASSESSMENT. CONTINUED ON SCHEDULE O.STUDENTS MAY PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, FOREIGN LANGUAGE COMPETITIONS, AND ROBOTICS COMPETITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Watson Head Of School | Officer | 40 | $387,976 |
Paul Selvidio Cfo/coo | Officer | 40 | $255,377 |
Colleen Potocki Division Head | 40 | $143,089 | |
Bart Weiss Dept. Head | 40 | $142,661 | |
Eric Johnson Division Head | 40 | $135,080 | |
Amy Moviel Division Head | 40 | $117,062 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iberia Bank Credit Card Credit Card Services | 6/29/19 | $2,258,588 |
Professional Cleaning System Llc Maintenance Service | 6/29/19 | $209,220 |
Page Mechanical Group Inc Maintenance Service | 6/29/19 | $152,942 |
Cambridge Security Services Corp Security Services | 6/29/19 | $150,951 |
Sage Dining Services Food Service | 6/29/19 | $840,747 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,161,744 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,301,179 |
| Noncash contributions included in lines 1a–1f | $445,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,462,923 |
| Total Program Service Revenue | $23,788,768 |
| Investment income | $21,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,018 |
| Net Gain/Loss on Asset Sales | $910 |
| Net Income from Fundraising Events | -$108,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,513 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,324,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,340,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $736,931 |
| Compensation of current officers, directors, key employees. | $554,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,395,825 |
| Pension plan accruals and contributions | $853,731 |
| Other employee benefits | $975,372 |
| Payroll taxes | $839,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,039 |
| Fees for services: Accounting | $92,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,225 |
| Advertising and promotion | $38,261 |
| Office expenses | $546,382 |
| Information technology | $454,883 |
| Royalties | $0 |
| Occupancy | $1,830,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,829 |
| Interest | $314,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,706,822 |
| Insurance | $463,316 |
| All other expenses | $10,843 |
| Total functional expenses | $25,894,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,316,768 |
| Savings and temporary cash investments | $7,306,296 |
| Pledges and grants receivable | $1,518,046 |
| Accounts receivable, net | $125,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,160 |
| Prepaid expenses and deferred charges | $729,087 |
| Net Land, buildings, and equipment | $56,718,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,088,510 |
| Total assets | $81,837,065 |
| Accounts payable and accrued expenses | $1,966,525 |
| Grants payable | $0 |
| Deferred revenue | $9,548,184 |
| 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 | $14,527,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $233,319 |
| Total liabilities | $26,275,602 |
| Net assets without donor restrictions | $52,003,318 |
| Net assets with donor restrictions | $3,558,145 |
| 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 | $81,837,065 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Community School Of Naples Inc has recieved totaling $1,714,416.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: EDUCATION | $321,259 |
Fountain 33 Foundation Inc Naples, FL PURPOSE: TO SUPPORT COMMITMENT TO EXCELLENCE IN TEACHING AND LEARNING | $283,610 |
Atterbury Family Foundation Shawnee Mission, KS PURPOSE: GENERAL SUPPORT | $265,000 |
Hobbs Charitable Foundation Marco Island, FL PURPOSE: EDUCATION ADVANCEMENT | $250,000 |
Hobbs Charitable Foundation Marco Island, FL PURPOSE: EDUCATION ADVANCEMENT | $250,000 |
Mike And Dorothy Vondra Foundation Bartlett, IL PURPOSE: TO BUILD DINING HALL | $100,000 |
Endowment Analysis
| Beg. Balance | $450,000 |
| Ending Balance | $450,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Charter Educational Foundation Inc Ft Lauderdale, FL | $156,543,730 | $97,506,587 |
Pine Crest Preparatory School Inc Fort Lauderdale, FL | $333,237,666 | $117,032,606 |
Woodward Academy Inc College Park, GA | $297,987,009 | $85,209,091 |
Westminster Schools Inc Atlanta, GA | $596,739,021 | $99,709,851 |
Gulliver Preparatory School Inc Miami, FL | $217,883,947 | $98,038,609 |
Lovett School Atlanta, GA | $255,570,564 | $63,708,553 |
Ransom Everglades School Inc Miami, FL | $255,259,179 | $68,191,853 |
Bolles School Jacksonville, FL | $131,930,396 | $55,866,326 |
Miami Country Day School Inc Miami, FL | $132,305,093 | $52,562,056 |
Greater Atlanta Christian Schools Inc Norcross, GA | $104,910,212 | $44,897,863 |
Pace Academy Inc Atlanta, GA | $185,935,585 | $47,968,638 |
Purpose Built Schools Atlanta Inc Atlanta, GA | $15,990,097 | $34,651,857 |