2024-06-10T16:42:22-04:00 2023-07-31 260662283 CAMPBELL & LINEBERRY PC PO BOX 7979 ROANOKE VA 24019 990 2022-08-01 237120875 COMMUNITY SCHOOL COMM 5405635036 7815 WILLIAMSON ROAD ROANOKE VA 240194374 PATRICK CRITZER ADMIN DIRECTOR 5405635036 2024-06-06 true PATRICK CRITZER 999009999 false KRISTINE M BERTHOLF P01070456 5407773770 2024-06-06 2022 2023-04-26 12:10:37Z CASSIE HUNT 2443 TRINITY ROAD TROUTVILLE VA 24175 2374421 false X WWW.COMMUNITYSCHOOL.NET X SCHOOL 1971 VA ORGANIZED TO ESTABLISH, MAINTAIN, AND IMPROVE A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN AGED PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL. 11 10 54 339 0 205108 340167 1434588 1512946 25476 23978 67515 91375 1732687 1968466 80000 67250 0 1187081 1144680 0 3808 369530 411277 1636611 1623207 96076 345259 3185002 3575312 1007214 1047864 2177788 2527448 X 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. false false 1149898 67250 1512946 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. 1149898 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 54 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true false false false true false false X KATHY CARNEY 5405635036 7815 WILLIAMSON ROAD ROANOKE VA 24019 LINDA ROTH EXECUTIVE DI 40.00 X 72575 0 0 PATRICK CRITZER ADMIN DIRECT 40.00 X 41536 0 0 MIKE KLENKE FACULTY REPR 40.00 X 36875 0 0 CYNTHIA STINNETTE FACULTY REPR 40.00 X 32748 0 0 ASHLEY BROWNING SECRETARY X X 0 0 0 JOSH CHAPMAN LONG RANGE P X 0 0 0 WHITT ELLERMAN TRUSTEE X 0 0 0 CASSIE HUNT CHAIR OF THE X X 0 0 0 JAY O'KEEFFE TRUSTEE X 0 0 0 HIREN PATEL TRUSTEE/DIRE X 0 0 0 DARLA SCHUMM TRUSTEE X 0 0 0 RHONDA SHANNON FINANCE COMM X 0 0 0 KIRK WHITT TRUSTEE X 0 0 0 183734 false false false 11600 328567 250156 340167 PROG.SERV.REVENUE-RELATED-990 611710 1512946 1512946 1512946 20266 20266 335025 331313 3712 3712 3712 166017 74642 91375 1968466 1512946 23978 67250 67250 1048730 741033 307697 16135 11094 5041 79815 54881 24934 16862 16862 2766 2766 13181 9373 3808 11484 9699 1785 57909 57909 109373 75212 34161 4352 4352 17735 17735 50283 50283 58727 40381 18346 INSTRUCTIONAL COSTS 56577 56577 DUES & SUBSCRIPTIONS 6811 6811 COMPUTER EXPENSES 2610 2610 VAN EXPENSES 2607 2607 1623207 1149898 469501 3808 1189195 1068769 305767 621954 12631 33510 2182 1668 2499699 917088 1426508 1582611 248719 266800 3185002 3575312 398272 473489 608942 574375 1007214 1047864 X 1614297 1711818 563491 815630 2177788 2527448 3185002 3575312 X 345259 4121 280 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258215 13939 2766 269388 282038 1027 -21832 3018 258215 239972 1029 43894 2857 282038 208065 1911 32391 2395 239972 198421 531 11274 2161 208065 1.00000 false false 288479 288479 1849754 607026 1242728 62199 38606 23593 299267 271456 27811 1582611 SCHEDULE D, PAGE 2, PART V, LINE 4 COMMUNITY SCHOOL BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND IN 1998 TO SUPPORT THE LONG-TERM GOALS OF THE SCHOOL. ADDITIONAL ALLOCATIONS OR EARNINGS TO THE ENDOWMENT FUND ARE SUBJECT TO BOARD DISCRETION. ENDOWMENT FUNDS ARE INVESTED WITH THE INTENT OF GROWING THE VALUE OF THE FUND WHILE REASONABLY PROTECTING AGAINST LOSS OF PRINCIPAL. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL LITERATURE MAILED AND IN ADVERTISING STRAWBERRY FEST 154969 154969 68341 PIZZA FUNDRAISE 6301 6301 6301 161270 161270 74642 74642 86628 false SCHOLARSHIP FUNDS SPENT 45 60000 PS TUITION ASST. EXPENSE 45 7250 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING OF GRANTS IS ACCOMPLISHED BY THE FACT THAT TUITION ASSISTANCE IS A DIRECT REDUCTION OF PARENT/GUARDIAN TUITION RESPONSIBILITY. X 3 250156 false false false 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 22/23 SCHOOL YEAR, 159 STUDENTS WERE ENROLLED AND 45 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 791 BOOK/TAX DEPRECIATION DIFFERENCE -513 ROUNDING 2 TOTAL 280