Nonprofit · EIN 43-0653286
COMMUNITY SCHOOL ASSOCIATION
Tax-exempt · SAINT LOUIS, MO 63124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,467,882 | $12,894,655 | -$1,426,773 | $46,010,077 | $8,957,152 | $37,052,925 |
| June 30, 2024 | 990 | $12,179,280 | $12,327,972 | -$148,692 | $46,684,078 | $10,596,670 | $36,087,408 |
| June 30, 2023 | 990 | $12,834,576 | $11,398,795 | $1,435,781 | $38,672,919 | $4,956,754 | $33,716,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,075,819
- Program service revenue
- $10,047,253
- Investment income
- $343,424
- Net income from fundraising events
- -$33,120
- Other revenue
- $1,386
Expenses
- Grants and similar amounts paid
- $1,070,943
- Compensation of officers, directors and key employees
- $725,761
- Other salaries and wages
- $5,730,048
- Salaries, compensation and benefits (total)
- $8,098,799
- Professional fundraising fees
- $0
- Legal fees
- $15,382
- Accounting fees
- $111,748
- Occupancy
- $570,726
- Depreciation
- $687,227
- Program services (functional)
- $9,745,679
- Management and general (functional)
- $2,633,136
- Fundraising (functional)
- $515,840
Balance sheet and other
- Total assets, start of year
- $46,684,078
- Total assets, end of year
- $46,010,077
- Total liabilities, end of year
- $8,957,152
- Net assets, end of year
- $37,052,925
- Land, buildings and equipment
- $20,609,237
- Publicly traded securities
- $19,787,712
- Net assets without donor restrictions
- $24,440,734
- Net assets with donor restrictions
- $12,612,191
- Gross receipts
- $12,944,570
- Employees
- 156
- Volunteers
- 200
- Year formed
- 1914
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL Officer | 40 | $509,744 | $74,283 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS Officer | 40 | $150,711 | $27,565 |
| DANA SAULISBERRY | DIRECTOR OF ADMISSION Highest-paid employee | 40 | $115,700 | $22,655 |
| ABIGAIL SAMEL | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $116,350 | $16,633 |
| NICOLE DANTUONO | UPPER DIVISION DIRECTOR Highest-paid employee | 40 | $103,975 | $15,228 |
| JESSICA HENDRICKS | LOWER DIVISION DIRECTOR Highest-paid employee | 40 | $104,563 | $14,629 |
| BRAD FOSS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL LAYCOB | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEFF BURGESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SOPHIA BAIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIEL BURKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIFFANY CHARLES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN CHOE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEANNA GRANGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KELLY HARRIS | TRUSTEE Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MARITZ | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS MUNOZ | TRUSTEE Trustee or director | 2 | $0 |
| SONIE ORSAY | TRUSTEE Trustee or director | 2 | $0 |
| KESHA PROCTOR | TRUSTEE Trustee or director | 2 | $0 |
| KATIE SCHANKMAN | TRUSTEE Trustee or director | 2 | $0 |
| MATT SCHERRER | TRUSTEE Trustee or director | 2 | $0 |
| JASON SCHNUCK | TRUSTEE Trustee or director | 2 | $0 |
| ANDY VITT | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL Officer | 40 | $309,000 | $33,848 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS Officer | 40 | $154,250 | $16,265 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL Highest-paid employee | 40 | $129,082 | $6,150 |
| ABIGAIL SAMEL | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $100,069 | $348 |
| STACEY KAMPS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRAD FOSS | VICE-PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JEFF BURGESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MAYO AMOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SOPHIA BAIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIEL BURKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIFFANY CHARLES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN CHOE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEANNA GRANGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KELLY HARRIS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES JEFFERSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL LAYCOB | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SONIE ORSAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATIE SCHANKMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT SCHERRER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JASON SCHNUCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANA SHARIF | TRUSTEE (THRU 6/24) Trustee or director | 2 | $0 | $0 |
| TONY SONN | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT COOKE | HEAD OF SCHOOL Officer | 40 | $313,600 | $37,997 |
| DONNA SCOTT | DIRECTOR OF FINANCE/OPERATIONS Officer | 40 | $127,463 | $13,916 |
| KATHY FITZGERALD | ASST. HEAD OF SCHOOL Highest-paid employee | 40 | $120,509 | $13,262 |
| KATHLEEN KELLY | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $116,953 | $8,535 |
| STACEY KAMPS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRAD FOSS | VICE-PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TRACY SHEPARD | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JEFF BURGESS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MAYO AMOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SOPHIA BAIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIEL BURKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN CHOE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEFFERY EVITTS | TRUSTEE (THRU 5/23) Trustee or director | 2 | $0 | $0 |
| DEANNA GRANGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KELLY HARRIS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES JEFFERSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL LAYCOB | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SONIE ORSAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATIE SCHANKMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT SCHERRER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JASON SCHNUCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HANA SHARIF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TONY SONN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GENEEN VON KLOHA | TRUSTEE (THRU 5/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 LAY RD, SAINT LOUIS, MO 63124-1818
- Principal officer (990 for 2024)
- DONNA SCOTT, 900 LAY ROAD, SAINT LOUIS, MO 63124
- Signed the 990
- DONNA SCOTT, DIRECTOR OF FINANCE/OPERATIONS
- Phone
- (314) 991-0005
- Website
- WWW.COMMUNITYSCHOOL.COM
- Return prepared by
- RUBINBROWN LLP
Mission
NURTURING THE GIFTS OF MIND, BODY & SPIRIT. COMMUNITY SCHOOL FOSTERS THE INTELLECTUAL, EMOTIONAL AND CREATIVE GROWTH OF YOUNG CHILDREN AND ENCOURAGES THEIR DEVELOPMENT AS THE LEADERS OF THE NEXT GENERATION.
Program accomplishments
- THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 350 CHILDREN FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE.Expenses $9,745,679 · grants $1,070,943 · revenue $10,081,759
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
- 43-0653286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $46,010,077
- Income (IRS master file)
- $12,944,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,467,882 | $12,894,655 | $46,010,077 | XML |
| 990 | June 2024 | $12,179,280 | $12,327,972 | $46,684,078 | IRS |
| 990 | June 2023 | $12,834,576 | $11,398,795 | $38,672,919 | XML |
| 990 | June 2022 | $13,807,279 | $10,643,349 | $34,796,704 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-0653286).
Questions about COMMUNITY SCHOOL ASSOCIATION
- What is the EIN of COMMUNITY SCHOOL ASSOCIATION?
- The employer identification number (EIN) of COMMUNITY SCHOOL ASSOCIATION is 43-0653286.
- Is COMMUNITY SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to COMMUNITY SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SCHOOL ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DONNA SCOTT.
- Who are the officers and directors of COMMUNITY SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 6 received compensation from the organization, the highest $509,744 (ROBERT COOKE, HEAD OF SCHOOL).
- How much revenue does COMMUNITY SCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,467,882, expenses of $12,894,655 and total assets of $46,010,077 at year end.
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