Nonprofit · EIN 23-7120875
COMMUNITY SCHOOL
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,274,286 | $1,940,274 | $334,012 | $5,286,923 | $2,102,953 | $3,183,970 |
| July 31, 2024 | 990 | $1,996,765 | $1,706,061 | $290,704 | $3,779,195 | $938,598 | $2,840,597 |
| July 31, 2023 | 990 | $1,968,466 | $1,623,207 | $345,259 | $3,575,312 | $1,047,864 | $2,527,448 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $406,645
- Program service revenue
- $1,756,000
- Investment income
- $25,188
- Net gain from sales of assets
- $13,995
- Net income from fundraising events
- $86,453
- Other revenue
- $86,453
Expenses
- Grants and similar amounts paid
- $105,440
- Compensation of officers, directors and key employees
- $115,794
- Other salaries and wages
- $1,031,645
- Salaries, compensation and benefits (total)
- $1,248,802
- Professional fundraising fees
- $0
- Accounting fees
- $7,823
- Occupancy
- $117,997
- Depreciation
- $48,621
- Program services (functional)
- $1,477,450
- Management and general (functional)
- $456,619
- Fundraising (functional)
- $6,205
Balance sheet and other
- Total assets, start of year
- $3,779,195
- Total assets, end of year
- $5,286,923
- Total liabilities, end of year
- $2,102,953
- Net assets, end of year
- $3,183,970
- Land, buildings and equipment
- $4,113,352
- Publicly traded securities
- $338,320
- Net assets without donor restrictions
- $1,962,608
- Net assets with donor restrictions
- $1,221,362
- Gross receipts
- $2,397,727
- Employees
- 50
- Volunteers
- 372
- Year formed
- 1971
- State of legal domicile
- VA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINIA HILL | EXECUTIVE DI Trustee or director | 40 | $70,000 |
| PATRICK CRITZER | ADMIN DIRECT Trustee or director | 40 | $45,794 |
| MADELINE ROSE | FACULTY REPR Trustee or director | 40 | $37,431 |
| CYNTHIA STINNETTE | FACULTY REPR Trustee or director | 40 | $36,055 |
| JOSH CHAPMAN | LONG RANGE P Trustee or director | – | $0 |
| WHITT ELLERMAN | TRUSTEE Trustee or director | – | $0 |
| CASSIE HUNT | SECRETARY Trustee or director, Officer | – | $0 |
| JAY O'KEEFFE | CHAIR OF THE Trustee or director | – | $0 |
| HIREN PATEL | TRUSTEE/DIRE Trustee or director | – | $0 |
| DARLA SCHUMM | TRUSTEE Trustee or director | – | $0 |
| RHONDA SHANNON | FINANCE COMM Trustee or director | – | $0 |
| SUSANNA THORTON | TRUSTEE Trustee or director | – | $0 |
| KIRK WHITT | TRUSTEE Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ROTH | EXECUTIVE DI Trustee or director | 40 | $75,161 |
| PATRICK CRITZER | ADMIN DIRECT Trustee or director | 40 | $43,613 |
| CYNTHIA STINNETTE | FACULTY REPR Trustee or director | 40 | $34,835 |
| MIKE KLENKE | FACULTY REPR Trustee or director | 40 | $28,770 |
| ASHLEY BROWNING | SECRETARY Trustee or director, Officer | – | $0 |
| JOSH CHAPMAN | LONG RANGE P Trustee or director | – | $0 |
| WHITT ELLERMAN | TRUSTEE Trustee or director | – | $0 |
| CASSIE HUNT | CHAIR OF THE Trustee or director, Officer | – | $0 |
| JAY O'KEEFFE | TRUSTEE Trustee or director | – | $0 |
| HIREN PATEL | TRUSTEE/DIRE Trustee or director | – | $0 |
| DARLA SCHUMM | TRUSTEE Trustee or director | – | $0 |
| RHONDA SHANNON | FINANCE COMM Trustee or director | – | $0 |
| KIRK WHITT | TRUSTEE Trustee or director | – | $0 |
990 for the year ended July 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ROTH | EXECUTIVE DI Trustee or director | 40 | $72,575 |
| PATRICK CRITZER | ADMIN DIRECT Trustee or director | 40 | $41,536 |
| MIKE KLENKE | FACULTY REPR Trustee or director | 40 | $36,875 |
| CYNTHIA STINNETTE | FACULTY REPR Trustee or director | 40 | $32,748 |
| ASHLEY BROWNING | SECRETARY Trustee or director, Officer | – | $0 |
| JOSH CHAPMAN | LONG RANGE P Trustee or director | – | $0 |
| WHITT ELLERMAN | TRUSTEE Trustee or director | – | $0 |
| CASSIE HUNT | CHAIR OF THE Trustee or director, Officer | – | $0 |
| JAY O'KEEFFE | TRUSTEE Trustee or director | – | $0 |
| HIREN PATEL | TRUSTEE/DIRE Trustee or director | – | $0 |
| DARLA SCHUMM | TRUSTEE Trustee or director | – | $0 |
| RHONDA SHANNON | FINANCE COMM Trustee or director | – | $0 |
| KIRK WHITT | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7815 WILLIAMSON RD, ROANOKE, VA 24019-4360
- Principal officer (990 for 2024)
- JAY O'KEEFFE, 434 HIGHLAND AVE SW, ROANOKE, VA 24016
- Signed the 990
- PATRICK CRITZER, ADMIN DIRECTOR
- Phone
- (540) 563-5036
- Website
- WWW.COMMUNITYSCHOOL.NET
- Return prepared by
- CAMPBELL & LINEBERRY PC
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.
Program accomplishments
- THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 24/25 SCHOOL YEAR, 160 STUDENTS WERE ENROLLED AND 40 RECEIVED SOME FORM OF AID.Expenses $1,477,450 · grants $105,440 · revenue $1,756,000
- THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 24/25 SCHOOL YEAR, 160 STUDENTS WERE ENROLLED AND 40 RECEIVED SOME FORM OF AID.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7120875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $5,286,923
- Income (IRS master file)
- $2,397,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,274,286 | $1,940,274 | $5,286,923 | XML |
| 990 | July 2024 | $1,996,765 | $1,706,061 | $3,779,195 | XML |
| 990 | July 2023 | $1,968,466 | $1,623,207 | $3,575,312 | XML |
| 990 | July 2022 | $1,732,687 | $1,636,611 | $3,185,002 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 23-7120875).
Questions about COMMUNITY SCHOOL
- What is the EIN of COMMUNITY SCHOOL?
- The employer identification number (EIN) of COMMUNITY SCHOOL is 23-7120875.
- Is COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SCHOOL 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 due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of COMMUNITY SCHOOL?
- The 990 for the year ended July 31, 2025 names JAY O'KEEFFE.
- Who are the officers and directors of COMMUNITY SCHOOL?
- The 990 for the year ended July 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $70,000 (KATRINIA HILL, EXECUTIVE DI).
- How much revenue does COMMUNITY SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,274,286, expenses of $1,940,274 and total assets of $5,286,923 at year end.
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