Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2013 • EIN 22-2504411

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 08, 2013

PO Box 7513036
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

4.4%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,233

Up $15,485 (+18%) from 2012

Net Assets

$99,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,448

Up $2,171 (+4.4%) from 2012

Expenses

Up

$41,282

Up $2,958 (+7.7%) from 2012

Net Income

Down

$10,166

Down $787 (-7.2%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $83,748Liabilities 2012: $02012Assets 2013: $99,233Net Assets 2013: $99,2332013Assets 2014: $132,956Net Assets 2014: $132,9562014Assets 2015: $128,896Net Assets 2015: $128,8962015Assets 2016: $138,299Net Assets 2016: $138,2992016Assets 2017: $144,673Liabilities 2017: $0Net Assets 2017: $144,6732017Assets 2018: $152,670Net Assets 2018: $152,6702018Assets 2019: $154,131Net Assets 2019: $154,1312019Assets 2020: $170,687Net Assets 2020: $170,6872020Assets 2021: $186,367Net Assets 2021: $186,3672021Assets 2022: $164,687Net Assets 2022: $164,6872022Assets 2023: $171,073Net Assets 2023: $171,0732023Assets 2024: $191,762Net Assets 2024: $191,7622024Assets 2025: $196,273Net Assets 2025: $196,2732025

Highlighted filing

2013

Assets$99,233
Liabilities-
Net Assets$99,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $49,277Expenses 2012: $38,324Net Income 2012: $10,9532012Revenue 2013: $51,448Expenses 2013: $41,282Net Income 2013: $10,1662013Revenue 2014: $50,924Expenses 2014: $44,160Net Income 2014: $6,7642014Revenue 2015: $63,656Expenses 2015: $47,174Net Income 2015: $16,4822015Revenue 2016: $64,331Expenses 2016: $54,928Net Income 2016: $9,4032016Revenue 2017: $257,388Expenses 2017: $258,751Net Income 2017: -$1,3632017Revenue 2018: $60,248Expenses 2018: $55,043Net Income 2018: $5,2052018Revenue 2019: $61,676Expenses 2019: $51,625Net Income 2019: $10,0512019Revenue 2020: $56,080Expenses 2020: $48,012Net Income 2020: $8,0682020Revenue 2021: $51,006Expenses 2021: $55,707Net Income 2021: -$4,7012021Revenue 2022: $66,186Expenses 2022: $54,135Net Income 2022: $12,0512022Revenue 2023: $63,660Expenses 2023: $62,715Net Income 2023: $9452023Revenue 2024: $62,333Expenses 2024: $66,187Net Income 2024: -$3,8542024Revenue 2025: $74,018Expenses 2025: $67,580Net Income 2025: $6,4382025

Highlighted filing

2013

Revenue$51,448
Expenses$41,282
Net Income$10,166
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Student Achievement & Prof Grow

Filing and Contact Details

Filer

EIN
22-2504411
Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083748
IRS990EZ/CashSavingsAndInvestments/EOY099233
IRS990EZ/ContributionsGiftsGrantsEtc0522
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010166
IRS990EZ/FeesAndOthPymtToIndContractors01237
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts051448
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01009
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048786
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083748
IRS990EZ/NetAssetsOrFundBalancesBOY083748
IRS990EZ/NetAssetsOrFundBalances/EOY099233
IRS990EZ/NetAssetsOrFundBalancesEOY099233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Meredith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jaime Blakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Fries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Osbourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nicole Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05319
IRS990EZ/OtherExpensesTotal015740
IRS990EZ/OtherRevenueTotal01131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To negotiate and uphold the collective bargaining agreement benefiting 346 active members and to provide scholarships to deserving students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041282
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019691
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101008 Tulip St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013088
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Heath
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156684231
IRS990EZ/TotalAssets/BOY083748
IRS990EZ/TotalAssets/EOY099233
IRS990EZ/TotalExpenses041282
IRS990EZ/TotalProgramServiceExpenses041282
IRS990EZ/TotalRevenue051448
IRS990EZ/WebSite0cstaonline.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue Line 8
IRS990ScheduleO/GeneralExplanation/Explanation1Sale of advertising space on CSTA website ---------------------$ 480
IRS990ScheduleO/GeneralExplanation/Explanation2Reimbursement of previously paid & deducted ins premiums ------$ 129
IRS990ScheduleO/GeneralExplanation/Explanation3Membership collection for NYS Disaster Relief Fund-------------$ 522
IRS990ScheduleO/GeneralExplanation/Explanation4Academic Scholarships:
IRS990ScheduleO/GeneralExplanation/Explanation5PEG WILLIAMSON SCHOLARSHIP RECIPIENTS:
IRS990ScheduleO/GeneralExplanation/Explanation6Maggie Petrella -------------------------May 2013--------------$1000
IRS990ScheduleO/GeneralExplanation/Explanation74196 Choke Cherry Way
IRS990ScheduleO/GeneralExplanation/Explanation8Liverpool, NY 13090
IRS990ScheduleO/GeneralExplanation/Explanation9Brendan Polsin --------------------------Oct 2012--------------$1000
IRS990ScheduleO/GeneralExplanation/Explanation108774 River Watch
IRS990ScheduleO/GeneralExplanation/Explanation11Baldwinsville, NY 13027
IRS990ScheduleO/GeneralExplanation/Explanation12VIVIAN ALLEN SCHOLARSHIP RECIPIENT:
IRS990ScheduleO/GeneralExplanation/Explanation13Brandon Ashley -------------------------June 2012------------- $2500
IRS990ScheduleO/GeneralExplanation/Explanation141372 State Rt 49
IRS990ScheduleO/GeneralExplanation/Explanation15Constantia, NY 13044
IRS990ScheduleO/GeneralExplanation/Explanation16Part 1 Line 20 Change in net assets:
IRS990ScheduleO/GeneralExplanation/Explanation17Increase due to positive change in net asset value of Putnam Dynamic
IRS990ScheduleO/GeneralExplanation/Explanation18Allocation Balanced Fund.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222504411
ReturnHeader/Filer/Name/BusinessNameLine10Central Square Teachers Association
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03156684374
ReturnHeader/Filer/USAddress/AddressLine10PO Box 75
ReturnHeader/Filer/USAddress/City0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-08
ReturnHeader/Officer/Name0Nicole Heath
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-08
ReturnHeader/PreparerFirm/EIN0161430188
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren Guthrie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013135
ReturnHeader/Preparer/Name0Warren Guthrie
ReturnHeader/Preparer/Phone04344668032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T20:17:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.62$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.57$2.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.51$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.51$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.38$0.11