Nonprofit · EIN 20-4062828
COMMUNITY SCHOOL FOUNDATION INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,146,790 | $70,384 | $1,076,406 | $22,156,692 | $0 | $22,156,692 |
| June 30, 2024 | 990 | $597,409 | $74,633 | $522,776 | $19,762,023 | $0 | $19,762,023 |
| June 30, 2023 | 990 | $433,743 | $50,147 | $383,596 | $17,387,906 | $0 | $17,387,906 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,000
- Program service revenue
- $0
- Investment income
- $1,122,790
- Net gain from sales of assets
- $254,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $70,384
Balance sheet and other
- Total assets, start of year
- $19,762,023
- Total assets, end of year
- $22,156,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,156,692
- Publicly traded securities
- $21,366,758
- Net assets without donor restrictions
- $15,563,001
- Net assets with donor restrictions
- $6,593,691
- Gross receipts
- $1,697,176
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID WATSON | HEAD OF SCHOOL Officer | 1 | $0 | $499,741 | $25,875 |
| PAUL SELVIDIO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $333,446 | $23,000 |
| JOHN ALLEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE SCHMELZLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHAD OTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM MCAULEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN ERNDL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOMENIC FERRANTE | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID WATSON | HEAD OF SCHOOL Officer | 1 | $0 | $486,378 | $24,750 |
| PAUL SELVIDIO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $272,929 | $19,497 |
| JOHN ALLEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE SCHMELZLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHAD OTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM MCAULEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN ERNDL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DOMENIC FERRANTE | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID WATSON | HEAD OF SCHOOL Officer | 1 | $0 | $451,940 | $49,099 |
| PAUL SELVIDIO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $296,172 | $19,525 |
| DOMENIC FERRANTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ALLEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHAD OTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM MCAULEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREW MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE SCHMELZLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13275 LIVINGSTON RD, NAPLES, FL 34109-3859
- Principal officer (990 for 2024)
- DOMENIC FERRANTE, 13275 LIVINGSTON RD, NAPLES, FL 34109
- Signed the 990
- JESSICA MERRILL, CHIEF FINANCIAL OFFICER
- Phone
- (239) 597-7575
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE COMMUNITY SCHOOL FOUNDATION WAS ESTABLISHED TO GROW AND PRESERVE AN ENDOWMENT FOR THE BENEFIT OF COMMUNITY SCHOOL OF NAPLES (CSN) AND ITS STUDENTS. CSN IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO (SEE SCHEDULE O) INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 1,050 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS, ON A 77-ACRE CAMPUS, INCLUDING A MEDIA CENTER, FIELD HOUSE, PLAYING FIELDS AND OVER 20 ACADEMIC BUILDINGS. ADVANCED PLACEMENT COURSES ARE AVAILABLE 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. STUDENTS MAY PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, AND FOREIGN LANGUAGE COMPETITIONS.
Program accomplishments
- COMMUNITY SCHOOL FOUNDATION, INC. (FOUNDATION) PROVIDES FINANCIAL SUPPORT TO THE COMMUNITY SCHOOL OF NAPLES, INC. (CSN). CSN IS AN INDEPENDENT, PK3 TO 12 COLLEGE PREPARATORY DAY SCHOOL, ESTABLISHED IN 1982 WITH A CURRENT STUDENT POPULATION OF OVER 1,050. CSN IS COMMITTED TO ACADEMIC EXCELLENCE AND PROVIDES STUDENTS WITH A BROAD RANGE OF PERSONAL OPPORTUNITIES WITHIN A CARING AND RESPECTFUL ENVIRONMENT. CSN PREPARES STUDENTS TO BECOME INDEPENDENT THINKERS AND LIFELONG LEARNERS WHO STRIVE TO REALIZE THEIR FULL POTENTIAL. THE FOUNDATION RECEIVES TUITION ASSESSMENTS FROM NEW CSN STUDENTS EACH YEAR.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4062828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $22,156,692
- Income (IRS master file)
- $1,697,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,146,790 | $70,384 | $22,156,692 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $597,409 | $74,633 | $19,762,023 | IRS |
| 990 | June 2023 | $433,743 | $50,147 | $17,387,906 | XML |
| 990 | June 2022 | $181,055 | $10,910 | $15,901,639 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4062828).
Questions about COMMUNITY SCHOOL FOUNDATION INC
- What is the EIN of COMMUNITY SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of COMMUNITY SCHOOL FOUNDATION INC is 20-4062828.
- Is COMMUNITY SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COMMUNITY SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY SCHOOL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DOMENIC FERRANTE.
- Who are the officers and directors of COMMUNITY SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,146,790, expenses of $70,384 and total assets of $22,156,692 at year end.
Other nonprofits in NAPLES
- COMMUNITY SCHOOL OF NAPLES INC EIN 59-1920297 · last filed 990 for 2025
- AVE MARIA SCHOOL OF LAW EIN 38-3519708 · last filed 990 for 2025
- MASON CLASSICAL ACADEMY INC EIN 46-0792829 · last filed 990 for 2025
- VILLAGE SCHOOL OF NAPLES INC EIN 20-3171964 · last filed 990 for 2025
- PHOENIX EDUCATION NETWORK INC EIN 84-2776904 · last filed 990 for 2025
- SEACREST SCHOOL INC EIN 59-2311341 · last filed 990 for 2025
- THE REVS INSTITUTE INC EIN 26-3056526 · last filed 990-PF for 2024
- GULF COAST CHARTER ACADEMY SOUTH INC EIN 32-0365338 · last filed 990 for 2025