Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2016 • EIN 22-2504411

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 11, 2016

Organization Profilecstaonline.com
PO Box 75Central Square, NY 13036

(315) 668-4374

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$6,631

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,299

Up $9,403 (+7.3%) from 2015

Net Assets

Up

$138,299

Up $9,403 (+7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$64,331

Up $675 (+1.1%) from 2015

Expenses

Up

$54,928

Up $7,754 (+16%) from 2015

Net Income

Down

$9,403

Down $7,079 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$138,299
Liabilities-
Net Assets$138,299
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$64,331
Expenses$54,928
Net Income$9,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$64,331
Mission and Program Overview

Mission

Student Achievement & Prof Grow

Program Services

DescriptionGrantsExpenses
To negotiate and uphold the collective bargaining agreement benefiting 332 active members and to provide scholarships to deserving students-$54,907
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MeredithPresidentPT$6,631-$6,631
Nicole HeathTreasurerPT$3,941-$3,941
Richard CreamerExecutive Vice PresidentPT$3,918-$3,918
Jamie BlakesSt Vice PresidentPT$3,268-$3,268
Jennifer ColvinSecretaryPT$3,154-$3,154
Filing and Contact Details

Filer

Filer Name
Central Square Teachers Association
EIN
22-2504411
Phone
3156684374
Address
PO Box 75, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Nicole Heath
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Warren Guthrie
Address
2575 Milton Hills Dr, Charlottesville, VA 22902-8112
Preparer
Warren Guthrie
Phone
4344668032
Supplemental Narrative

Additional Explanations

Grants & Scholarships Part 1 Line 10 Form 990-EZ

“See attached listing $3500”

Other Income Part 1 Line 8

“Advertising income from AFT for monthly posting of their information $480”

Other Expenses Part 1 Line 16

“See attached listing $18973”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum03156684231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 Tulip St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01037
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt064331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05504
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Blakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Colvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018973
IRS990EZ/OtherRevenueTotalAmt0480
IRS990EZ/PrimaryExemptPurposeTxt0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt06325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To negotiate and uphold the collective bargaining agreement benefiting 332 active members and to provide scholarships to deserving students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054907
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054928
IRS990EZ/TotalProgramServiceExpensesAmt054907
IRS990EZ/TotalRevenueAmt064331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0cstaonline.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached listing $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising income from AFT for monthly posting of their information $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached listing $18973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants & Scholarships Part 1 Line 10 Form 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Income Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses Part 1 Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Square Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222504411
ReturnHeader/Filer/PhoneNum03156684374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161430188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Guthrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 Milton Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229028112
ReturnHeader/PreparerPersonGrp/PhoneNum04344668032
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T11:44:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,299
Liabilities
-
Net assets
$138,299
Revenue
$64,331
Expenses
$54,928
Net income
$9,403
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