Nonprofit · EIN 59-1920297
COMMUNITY SCHOOL OF NAPLES INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,804,932 | $37,260,317 | $544,615 | $98,453,707 | $31,845,519 | $66,608,188 |
| June 30, 2024 | 990 | $36,031,777 | $34,391,997 | $1,639,780 | $96,440,293 | $30,794,987 | $65,645,306 |
| June 30, 2023 | 990 | $34,813,913 | $32,465,612 | $2,348,301 | $93,238,453 | $29,523,762 | $63,714,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,153,830
- Program service revenue
- $33,325,518
- Investment income
- $1,254,296
- Net rental income
- $21,327
- Net gain from sales of assets
- $384,561
- Net income from fundraising events
- -$291,530
- Net income from sales of inventory
- $143,643
- Other revenue
- $71,288
Expenses
- Grants and similar amounts paid
- $4,109,114
- Compensation of officers, directors and key employees
- $1,756,412
- Other salaries and wages
- $14,681,379
- Salaries, compensation and benefits (total)
- $19,611,516
- Professional fundraising fees
- $0
- Accounting fees
- $126,087
- Occupancy
- $2,400,449
- Depreciation
- $3,033,003
- Program services (functional)
- $29,385,933
- Management and general (functional)
- $7,306,075
- Fundraising (functional)
- $568,309
Balance sheet and other
- Total assets, start of year
- $96,440,293
- Total assets, end of year
- $98,453,707
- Total liabilities, end of year
- $31,845,519
- Net assets, end of year
- $66,608,188
- Land, buildings and equipment
- $65,192,055
- Publicly traded securities
- $22,898,614
- Net assets without donor restrictions
- $62,689,406
- Net assets with donor restrictions
- $3,918,782
- Gross receipts
- $43,978,297
- Employees
- 310
- Volunteers
- 170
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID WATSON | HEAD OF SCHOOL Officer | 40 | $499,741 | $25,875 |
| PAUL SELVIDIO | CFO/COO Officer | 40 | $333,446 | $23,000 |
| DONNA NORKELIUNAS | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $199,566 | $14,288 |
| JESSICA MERRILL | CONTROLLER Highest-paid employee | 40 | $158,295 | $11,042 |
| JOSEPH DILLARD | DEPARTMENT HEAD Highest-paid employee | 40 | $146,609 | $9,305 |
| JACQUELINE VIDRINE MCCORMICK | DIVISION HEAD Highest-paid employee | 40 | $104,193 | $5,893 |
| HAROLD H HILLIARD | DEPARTMENT HEAD Highest-paid employee | 40 | $108,733 | $0 |
| JOHN N ALLEN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIE A SCHMELZIE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHAD N OTT | TREASURER & VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DOMENIC FERRANTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD MOLLOY | CHAIR OF STRATEGIC PLANING COMMITTEE & TRUSTEE Trustee or director | 3 | $0 | $0 |
| TOM MCAULEY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ROBERT J SULLIVAN | CHAIR OF THE BUILDINGS & GROUNDS COMMITTEE & TRUST Trustee or director | 3 | $0 | $0 |
| ELISE BURFIELD | CHAIR OF TRUSTEES COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE BINKOWSKI | CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 |
| LANE RASKAUSKAS | CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 |
| RICHARD ABOOD | TRUSTEE Trustee or director | 3 | $0 |
| ANDY ATTERBURY | TRUSTEE Trustee or director | 3 | $0 |
| MARNI CHUR | CHAIR OF THE ADVANCEMENT COMMITTEE & TRUSTEE Trustee or director | 3 | $0 |
| MICHAEL S DIAMOND | TRUSTEE Trustee or director | 3 | $0 |
| DAVID DORAN | TRUSTEE Trustee or director | 3 | $0 |
| DAVID EKLUND | TRUSTEE Trustee or director | 3 | $0 |
| CRAIG GRIDER | TRUSTEE Trustee or director | 3 | $0 |
| CHARLES HALE | TRUSTEE Trustee or director | 3 | $0 |
| HERB HENKEL | TRUSTEE Trustee or director | 3 | $0 |
| MELISSA KAPLAN | TRUSTEE Trustee or director | 3 | $0 |
| ANDREW MILLER | TRUSTEE Trustee or director | 3 | $0 |
| TIM KERWIN | TRUSTEE Trustee or director | 3 | $0 |
| NELLY SHOTWELL | TRUSTEE Trustee or director | 3 | $0 |
| W CLARKE SWANSON JR | TRUSTEE Trustee or director | 3 | $0 |
| WILLIAM VERHELLE | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID WATSON | HEAD OF SCHOOL Officer | 40 | $486,378 | $24,750 |
| PAUL SELVIDIO | CFO/COO Officer | 40 | $272,929 | $19,497 |
| DONNA NORKELIUNAS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $192,408 | $13,838 |
| COLLEEN POTOCKI | DIVISION HEAD Highest-paid employee | 40 | $163,552 | $11,631 |
| AMY MOVIEL | DIVISION HEAD Highest-paid employee | 40 | $149,470 | $10,687 |
| JESSICA MERRILL | CONTROLLER Highest-paid employee | 40 | $149,220 | $10,331 |
| EUGENE CHUNG | DEPARTMENT HEAD Highest-paid employee | 40 | $143,786 | $10,226 |
| JOHN N ALLEN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIE SCHMELZLE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHAD N OTT | TREASURER & VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DOMENIC FERRANTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD MOLLOY | CHAIR OF STRATEGIC PLANING COMMITTEE & TRUSTEE Trustee or director | 3 | $0 | $0 |
| TOM MCAULEY | CHAIR OF THE ADVANCEMENT COMMITTEE & TRUSTEE Trustee or director | 3 | $0 | $0 |
| ROBERT J SULLIVAN | CHAIR OF THE BUILDINGS & GROUNDS COMMITTEE & TRUST Trustee or director | 3 | $0 | $0 |
| ELISE BURFIELD | CHAIR OF TRUSTEES COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 | $0 |
| CAROLE BINKOWSKI | CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 | $0 |
| LANE RASKAUSKAS | CO-CHAIR OF ACEDEMIC COMMITTEE AND TRUSTEE Trustee or director | 3 | $0 | $0 |
| RICHARD ABOOD | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANDY ATTERBURY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARNI CHUR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL S DIAMOND | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID DORAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID EKLUND | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CRAIG GRIDER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHARLES HALE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HERB HENKEL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MELISSA KAPLAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANDREW MILLER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| AMY QUINN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NELLY SHOTWELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| W CLARKE SWANSON JR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WILLIAM VERHELLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID WATSON | HEAD OF SCHOOL Officer | 40 | $451,940 | $22,875 |
| PAUL SELVIDIO | CFO/COO Officer | 40 | $296,172 | $19,108 |
| DONNA NORKELIUNAS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $192,868 | $17,404 |
| ERIC JOHNSON | DIVISION HEAD Highest-paid employee | 40 | $156,252 | $22,337 |
| COLLEEN POTOCKI | DIVISION HEAD Highest-paid employee | 40 | $164,492 | $11,550 |
| AMY MOVIEL | DIVISION HEAD Highest-paid employee | 40 | $145,978 | $14,482 |
| JESSICA MERRILL | CONTROLLER Highest-paid employee | 40 | $140,677 | $10,811 |
| JOHN N ALLEN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIE SCHMELZLE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHAD N OTT | TREASURER & VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DOMENIC FERRANTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LANE RASKAUSKAS | CO-CHAIR OF ACADEMIC COMMI Trustee or director | 3 | $0 | $0 |
| TOM MCAULEY | CHAIR OF ADVANCEMENT COMMI Trustee or director | 3 | $0 | $0 |
| ROBERT SULLIVAN | CHAIR OF BUILDINGS & GROUN Trustee or director | 3 | $0 | $0 |
| RICHARD MOLLOY | CHAIR OF STRATEGIC PLANNIN Trustee or director | 3 | $0 | $0 |
| ELISE BURFIELD | CO-CHAIR OF TRUSTEES COMMI Trustee or director | 3 | $0 | $0 |
| RICHARD ABOOD | CO-CHAIR OF TRUSTEES COMMI Trustee or director | 3 | $0 | $0 |
| ANDY ATTERBURY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CAROLE BINKOWSKI | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PATRICK BISHOP | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MARNI CHUR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL DIAMOND | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID DORAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID EKLUND | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JANET GABLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHARLES HALE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| HERBERT HENKEL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MELISSA KAPLAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANDREW MILLER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SAURABH PATEL | TRUSTEE UNTIL 06/23 Trustee or director | 3 | $0 | $0 |
| AMY QUINN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| W CLARKE SWANSON JR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| WILLIAM VERHELLE | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13275 LIVINGSTON RD, NAPLES, FL 34109-3859
- In care of
- % JESSICA MERRILL
- Principal officer (990 for 2024)
- JOHN ALLEN, 13275 LIVINGSTON RD, NAPLES, FL 34109
- Signed the 990
- CHAD N OTT, CHIEF FINANCIAL OFFICER
- Phone
- (239) 597-7575
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE VISION OF COMMUNITY SCHOOL OF NAPLES IS TO BE A WORLD-CLASS INDEPENDENT SCHOOL, MEETING OUR MISSION IN MEMORABLE WAYS FOR THE BENEFIT OF EVERY STUDENT, EVERY DAY.COMMITTED TO ACADEMIC EXCELLENCE, COMMUNITY SCHOOL OF NAPLES INSPIRES AND EMPOWERS STUDENTS TO REALIZE THEIR OWN POTENTIAL AS ENGAGED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS.
Program accomplishments
- 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 1050 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 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. 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.Expenses $29,385,933 · grants $4,109,114 · revenue $33,469,161
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
- 59-1920297
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $98,453,707
- Income (IRS master file)
- $43,978,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,804,932 | $37,260,317 | $98,453,707 | IRS |
| 990 | June 2024 | $36,031,777 | $34,391,997 | $96,440,293 | IRS |
| 990 | June 2023 | $34,813,913 | $32,465,612 | $93,238,453 | XML |
| 990 | June 2022 | $35,052,582 | $28,640,872 | $91,664,266 | 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 59-1920297).
Questions about COMMUNITY SCHOOL OF NAPLES INC
- What is the EIN of COMMUNITY SCHOOL OF NAPLES INC?
- The employer identification number (EIN) of COMMUNITY SCHOOL OF NAPLES INC is 59-1920297.
- Is COMMUNITY SCHOOL OF NAPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COMMUNITY SCHOOL OF NAPLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SCHOOL OF NAPLES 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 OF NAPLES 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 OF NAPLES 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 OF NAPLES INC?
- The 990 for the year ended June 30, 2025 names JOHN ALLEN.
- Who are the officers and directors of COMMUNITY SCHOOL OF NAPLES INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 7 received compensation from the organization, the highest $499,741 (DAVID WATSON, HEAD OF SCHOOL).
- How much revenue does COMMUNITY SCHOOL OF NAPLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,804,932, expenses of $37,260,317 and total assets of $98,453,707 at year end.
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