Civic Intelligence

Central Square Teachers Association

990 • Fiscal year 2017 • EIN 22-2504411

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$7,030

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

300%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$144,673

Up $6,374 (+4.6%) from 2016

Net Assets

Up

$144,673

Up $6,374 (+4.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$257,388

Up $193,057 (+300%) from 2016

Expenses

Up

$258,751

Up $203,823 (+371%) from 2016

Net Income

Down

-$1,363

Down $10,766 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$144,673
Liabilities$0
Net Assets$144,673
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$257,388
Expenses$258,751
Net Income-$1,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$257,388
Mission and Program Overview

Mission

Student Achievement & Prof Grow

To provide a stable environment for student achievement and professional growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$144,673-
Investments in Publicly Traded Securities-$95,067-
Cash and Non-Interest-Bearing Accounts-$39,538-
Savings and Temporary Cash Investments-$10,068-
Total Assets$0$144,673▲ $144,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$144,673▲ $144,673
Total Liabilities and Net Assets / Fund Balance$0$144,673▲ $144,673
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MeredithPresidentPT$7,030$7,030
Rich CreamerExec VPPT$4,132$4,132
Nicole HeathTreasurerPT$3,753$3,753
Jamie Blakes1st VPPT$3,366$3,366

Board Members and Trustees

NameTitle
Jennifer ColviSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,823
Program Service Revenue
$0
Investment Income
$2,085
Other Revenue
$480
All Other Contributions
$987
Change in Net Assets
$-1,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,590
Salaries, Compensation, and Employee Benefits$23,903
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$199,408
Current Officers, Directors, Trustees, and Key Employees---$21,629
All Other Expenses---$7,782
Advertising---$7,245
Conferences and Meetings---$6,792
Grants to Domestic Individuals---$3,850
Fees for Services Legal---$2,175
Office Expenses---$2,140
Insurance---$2,002
Payroll Taxes---$1,699
Payments to Affiliates---$1,352
Fees for Services Other---$1,100
Fees for Services Accounting---$1,002
Other Salaries and Wages---$575
Total Functional Expenses$0$0$0$258,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 15A & 15B

“Determination of compensation for officers is compared with other district data; any proposed changes in salary schedule are discussed by our Executive Committee and voted on by the entire membership before being added to the constitution”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Heath
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Meredith
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,673
Liabilities
$0
Net assets
$144,673
Revenue
$257,388
Expenses
$258,751
Net income
-$1,363
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