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Nonprofit · EIN 71-0423440

COMMUNITY SCHOOL INC

Tax-exempt · BATESVILLE, AR 72501

Financials

$2.6M$2.6M2023$2.7M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,681,088$2,734,342-$53,254$775,729$202,388$573,341
June 30, 2024990$2,611,592$2,590,898$20,694$706,473$79,878$626,595
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,417,463
of which government grants
$2,405,363
Program service revenue
$81,702
Investment income
$439
Other revenue
$181,484

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,497,475
Salaries, compensation and benefits (total)
$1,599,712
Professional fundraising fees
$0
Accounting fees
$20,040
Occupancy
$63,837
Travel
$5,691
Depreciation
$54,279
Program services (functional)
$2,313,796
Management and general (functional)
$420,546

Balance sheet and other

Total assets, start of year
$706,473
Total assets, end of year
$775,729
Total liabilities, end of year
$202,388
Net assets, end of year
$573,341
Land, buildings and equipment
$196,126
Net assets without donor restrictions
$517,493
Net assets with donor restrictions
$55,848
Gross receipts
$2,681,088
Employees
82
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
ROY THOMASPresident
Trustee or director, Officer
1$0
LANCE DAVISDirector
Trustee or director
1$0
ANDY MONTGOMERYTreasurer
Trustee or director, Officer
1$0
JAMES THOMASSecretary
Trustee or director, Officer
1$0
CLINT MCCANCEVice President
Trustee or director, Officer
1$0
DAVID JOHNSONDirector
Trustee or director
1$0
JOYCE JOHNSONDirector
Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JOE MCADAMSExecutive Dir.
Officer
40$68,352
ROY THOMASPresident
Trustee or director, Officer
1$0
HALEY THOMASMember
Trustee or director
1$0
ANDY MONTGOMERYTreasurer
Trustee or director, Officer
1$0
JAMES THOMASSecretary
Trustee or director, Officer
1$0
CLINT MCCANCEVice President
Trustee or director, Officer
1$0
ROSIE MONTGOMERYMEMBER
Trustee or director
1$0
STEPHAN PIERCEMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
300 BLOSSOM DR WHITE RIVER, BATESVILLE, AR 72501-0000
Signed the 990
JOE MCADAMS, Executive Dir.
Phone
(870) 793-6943
Return prepared by
Welch Couch & Company PA

Mission

PROVIDES DAY EDUCATIONAL, REHABILITATION AND VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.

990 for the year ended June 30, 2025

Program accomplishments

  • TRAINING AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
    Expenses $2,313,796

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0423440
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$775,729
Income (IRS master file)
$2,681,088

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,681,088$2,734,342$775,729XML
990June 2024$2,611,592$2,590,898$706,473XML
990June 2023$2,689,094$2,521,244$717,572IRS
990June 2022$2,296,194$2,259,743$578,205IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 71-0423440).

Questions about COMMUNITY SCHOOL INC

What is the EIN of COMMUNITY SCHOOL INC?
The employer identification number (EIN) of COMMUNITY SCHOOL INC is 71-0423440.
Is COMMUNITY SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to COMMUNITY SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SCHOOL 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 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 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of COMMUNITY SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COMMUNITY SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,681,088, expenses of $2,734,342 and total assets of $775,729 at year end.

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