Civic Intelligence

Central Square Teachers Association

990EZ • Fiscal year 2021 • EIN 22-2504411

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 13, 2021

Organization Profilecstaonline.com
PO Box 75Central Square, NY 13036-0075

(315) 668-4231

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$7,095

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,367

Up $15,680 (+9.2%) from 2020

Net Assets

Up

$186,367

Up $15,680 (+9.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$51,006

Down $5,074 (-9.0%) from 2020

Expenses

Up

$55,707

Up $7,695 (+16%) from 2020

Net Income

Down

-$4,701

Down $12,769 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$186,367
Liabilities-
Net Assets$186,367
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$51,006
Expenses$55,707
Net Income-$4,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$51,006
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DowlerPresidentPT$7,095-$7,095
Nicole HeathTreasurerPT$4,882-$4,882
Richard CreamerExecutive Vice PresidentPT$4,332-$4,332
Jamie Blakes1st Vice PresidentPT$4,308-$4,308
Jennifer ColvinSecretaryPT$3,969-$3,969
Filing and Contact Details

Filer

Filer Name
Central Square Teachers Association
EIN
22-2504411
Address
PO Box 75, CENTRAL SQUARE, NY 13036-0075

Signing Officer

Name
Nicole Heath
Title
Treasurer
Signed
2021-09-13
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 Appendix112 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/CityNm0N SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0132124025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4701
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170687
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt051006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Dowler
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/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020381
IRS990EZ/OtherExpensesTotalAmt021411
IRS990EZ/PrimaryExemptPurposeTxt0Student Achievement & Prof Grow
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramServiceRevenueAmt02280
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/SalariesOtherCompEmplBnftAmt027615
IRS990EZ/SaleOfAssetsGrossAmt0699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055707
IRS990EZ/TotalRevenueAmt051006
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222504411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130360075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161430188
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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T18:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heath
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,367
Liabilities
-
Net assets
$186,367
Revenue
$51,006
Expenses
$55,707
Net income
-$4,701
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