Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2019 • EIN 22-2504411

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 24, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

70th percentile

$6,316

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,131

Up $1,461 (+1.0%) from 2018

Net Assets

Up

$154,131

Up $1,461 (+1.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,676

Up $1,428 (+2.4%) from 2018

Expenses

Down

$51,625

Down $3,418 (-6.2%) from 2018

Net Income

Up

$10,051

Up $4,846 (+93%) from 2018

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

2019

Assets$154,131
Liabilities-
Net Assets$154,131

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

2019

Revenue$61,676
Expenses$51,625
Net Income$10,051
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 24, 2019
Return Version
2018v3.0
Gross Receipts
$61,676
Mission and Program Overview

Mission

Student Achievement & Prof Grow

Program Services

DescriptionGrantsExpenses
The Association awards scholarships totaling 4000 annually to graduating students who have met require- ments voted by on scholarship comm--
Member mobilization to promote VOTE/COPE program and provide general information and contact information to enhance membership understanding--
Donations are granted to community members dealing with financial hardship through the Disaster Relief program approved by Executive Committee--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DowlerPresidentPT$6,316-$6,316
Richard CreamerExecutive Vice PresidentPT$4,338-$4,338
Jamie Blakes1st Vice PresidentPT$3,628-$3,628
Jennifer ColvinSecretaryPT$3,501-$3,501
Nicole HeathTreasurerPT$2,896-$2,896
Jacqueline ParkerTreasurer-$1,294-$1,294
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
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Warren Guthrie
Address
6460 Cease Place, HUGHESVILLE, MD 20637
Preparer
Warren Guthrie
Phone
4344668032
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Scholarships & Grants

See attached

Part 1 Line 16 Other Expenses

See attached

Part 1 Line 20 other changes in net assets

Decrease in Net Asset Value (NAV) of investment fund -7290

Part 1 Line 20 other changes in net assets

Nondeductible political campaign donation 1300

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Heath
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
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IRS990EZ/MembershipDuesAmt048527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Dowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Blakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Colvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqueline Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8590
IRS990EZ/OtherExpensesTotalAmt020653
IRS990EZ/PrimaryExemptPurposeTxt0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostageAmt01454
IRS990EZ/ProgramServiceRevenueAmt04988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association awards scholarships totaling 4000 annually to graduating students who have met require- ments voted by on scholarship comm
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member mobilization to promote VOTE/COPE program and provide general information and contact information to enhance membership understanding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations are granted to community members dealing with financial hardship through the Disaster Relief program approved by Executive Committee
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051625
IRS990EZ/TotalRevenueAmt061676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0cstaonline.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in Net Asset Value (NAV) of investment fund -7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nondeductible political campaign donation 1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 10 Scholarships & Grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 20 other changes in net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 20 other changes in net assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0222504411
ReturnHeader/Filer/PhoneNum03156684374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06460 Cease Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUGHESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020637
ReturnHeader/PreparerPersonGrp/PhoneNum04344668032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T09:38:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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