COMMUNITY SCHOOL OF NAPLES INC

EIN: 591920297 501(c)(3) Education

NAPLES, FL

Total Revenue
$34,813,913
Total Expenses
$32,465,612
Total Assets
$93,238,453
Net Assets
$63,714,691
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
FL
Principal Officer
JOHN ALLEN
Phone
2395977575
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY SCHOOL OF NAPLES INC, founded in 1980, is a mid-sized nonprofit in the Education sector that reported $34.8M in total revenue in fiscal year 2022. Expenses of $32.5M left a modest 7% surplus.

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 Service Accomplishments

Program 1
Expenses: $26,997,954 Revenue: $29,694,034

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...

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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 975 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,319,323
Program Service Revenue $29,643,817
Investment Income $593,838
Other Revenue $256,935
TOTAL REVENUE $34,813,913

Expense Breakdown

Grants Paid $3,725,148
Salaries & Benefits $16,138,179
Fundraising Expenses $501,125
Program Expenses $26,997,954
Other Expenses $12,602,285
TOTAL EXPENSES $32,465,612

Year-over-Year Comparison

2022 2021 Change
Revenue $34,813,913 $35,052,582 0.0%
Expenses $32,465,612 $28,640,872 +0.1%
Net Income $2,348,301 $6,411,710 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
296
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$790,095
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN N ALLEN PRESIDENT 10.00
Officer Director
$0 $0 $0
JULIE SCHMELZLE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
CHAD N OTT TREASURER & VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
DOMENIC FERRANTE SECRETARY 3.00
Officer Director
$0 $0 $0
LANE RASKAUSKAS CO-CHAIR OF ACADEMIC COMMI 3.00
Director
$0 $0 $0
TOM MCAULEY CHAIR OF ADVANCEMENT COMMI 3.00
Director
$0 $0 $0
ROBERT SULLIVAN CHAIR OF BUILDINGS & GROUN 3.00
Director
$0 $0 $0
RICHARD MOLLOY CHAIR OF STRATEGIC PLANNIN 3.00
Director
$0 $0 $0
ELISE BURFIELD CO-CHAIR OF TRUSTEES COMMI 3.00
Director
$0 $0 $0
RICHARD ABOOD CO-CHAIR OF TRUSTEES COMMI 3.00
Director
$0 $0 $0
ANDY ATTERBURY TRUSTEE 3.00
Director
$0 $0 $0
CAROLE BINKOWSKI TRUSTEE 3.00
Director
$0 $0 $0
PATRICK BISHOP TRUSTEE 3.00
Director
$0 $0 $0
MARNI CHUR TRUSTEE 3.00
Director
$0 $0 $0
MICHAEL DIAMOND TRUSTEE 3.00
Director
$0 $0 $0
DAVID DORAN TRUSTEE 3.00
Director
$0 $0 $0
DAVID EKLUND TRUSTEE 3.00
Director
$0 $0 $0
JANET GABLE TRUSTEE 3.00
Director
$0 $0 $0
CHARLES HALE TRUSTEE 3.00
Director
$0 $0 $0
HERBERT HENKEL TRUSTEE 3.00
Director
$0 $0 $0
MELISSA KAPLAN TRUSTEE 3.00
Director
$0 $0 $0
ANDREW MILLER TRUSTEE 3.00
Director
$0 $0 $0
SAURABH PATEL TRUSTEE UNTIL 06/23 3.00
Director
$0 $0 $0
AMY QUINN TRUSTEE 3.00
Director
$0 $0 $0
W CLARKE SWANSON JR TRUSTEE 3.00
Director
$0 $0 $0
WILLIAM VERHELLE TRUSTEE 3.00
Director
$0 $0 $0
DAVID WATSON HEAD OF SCHOOL 40.00
Officer
$451,940 $22,875 $474,815
PAUL SELVIDIO CFO/COO 40.00
Officer
$296,172 $19,108 $315,280
DONNA NORKELIUNAS DIRECTOR OF ADMISSIONS 40.00
Highest
$192,868 $17,404 $210,272
ERIC JOHNSON DIVISION HEAD 40.00
Highest
$156,252 $22,337 $178,589
COLLEEN POTOCKI DIVISION HEAD 40.00
Highest
$164,492 $11,550 $176,042
AMY MOVIEL DIVISION HEAD 40.00
Highest
$145,978 $14,482 $160,460
JESSICA MERRILL CONTROLLER 40.00
Highest
$140,677 $10,811 $151,488
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $34,813,913 $32,465,612 $93,238,453 $2,348,301
2022 $35,052,582 $28,640,872 $91,664,266 $6,411,710
2021 $29,324,734 $25,894,754 $81,837,065 $3,429,980
2020 $32,285,902 $24,645,898 $80,041,693 $7,640,004
2019 $29,485,706 $23,630,828 $68,238,366 $5,854,878
2018 $24,234,976 $22,715,731 $61,908,883 $1,519,245
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