Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2020 • EIN 22-2504411

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$6,316

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$170,687

Up $16,556 (+11%) from 2019

Net Assets

Up

$170,687

Up $16,556 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,080

Down $5,596 (-9.1%) from 2019

Expenses

Down

$48,012

Down $3,613 (-7.0%) from 2019

Net Income

Down

$8,068

Down $1,983 (-20%) from 2019

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

2020

Assets$170,687
Liabilities-
Net Assets$170,687

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

2020

Revenue$56,080
Expenses$48,012
Net Income$8,068
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$56,080
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$2,426-$2,426
Jacqueline ParkerTreasurerPT$1,725-$1,725
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
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Warren Guthrie
Address
6460 Cease Place, HUGHESVILLE, MD 20637-2962
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

Increase in Net Asset Value (NAV) of investment fund

Raw XML Appendix117 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/AddressLine1Txt0224 Orchard Dr W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt056080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154131
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51725
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/OtherChangesInNetAssetsAmt08488
IRS990EZ/OtherExpensesTotalAmt018249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt04965
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/SalariesOtherCompEmplBnftAmt024408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048012
IRS990EZ/TotalRevenueAmt056080
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in Net Asset Value (NAV) of investment fund
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.240.77
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Guthrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06460 Cease Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUGHESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206372962
ReturnHeader/PreparerPersonGrp/PhoneNum04344668032
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T10:57:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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