Civic Intelligence

Center School Association

990EZ • Fiscal year 2016 • EIN 34-1663723

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
6625 Wilson Mills RoadMayfield Village, OH 44143

(440) 995-7400

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

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,339

No earlier filing loaded for comparison.

Net Assets

$22,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$26,869

No earlier filing loaded for comparison.

Expenses

$18,357

No earlier filing loaded for comparison.

Net Income

$8,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $22,339Net Assets 2016: $22,3392016Assets 2017: $33,802Net Assets 2017: $33,8022017Assets 2018: $41,151Net Assets 2018: $41,1512018Assets 2019: $34,583Net Assets 2019: $34,5832019Assets 2020: $23,254Net Assets 2020: $23,2542020Assets 2021: $16,050Net Assets 2021: $16,0502021Assets 2022: $18,373Net Assets 2022: $18,3732022Assets 2023: $10,894Net Assets 2023: $10,8942023Assets 2024: $31,815Net Assets 2024: $31,8152024

Highlighted filing

2016

Assets$22,339
Liabilities-
Net Assets$22,339
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2016: $26,869Expenses 2016: $18,357Net Income 2016: $8,5122016Revenue 2017: $33,625Expenses 2017: $22,162Net Income 2017: $11,4632017Revenue 2018: $25,228Expenses 2018: $17,881Net Income 2018: $7,3472018Revenue 2019: $23,742Expenses 2019: $30,310Net Income 2019: -$6,5682019Revenue 2020: $21,048Expenses 2020: $32,377Net Income 2020: -$11,3292020Revenue 2021: $11,176Expenses 2021: $18,380Net Income 2021: -$7,2042021Revenue 2022: $19,276Expenses 2022: $16,953Net Income 2022: $2,3232022Revenue 2023: $13,200Expenses 2023: $20,679Net Income 2023: -$7,4792023Revenue 2024: $34,825Expenses 2024: $13,904Net Income 2024: $20,9212024

Highlighted filing

2016

Revenue$26,869
Expenses$18,357
Net Income$8,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$45,952
Mission and Program Overview

Mission

Provide support for mayfield center elementary school

Program Services

DescriptionGrantsExpenses
Fifth Grade Activities- Special activities planned throughout the year for the fifth grade since it is their last year at Center School-$6,038
Holiday Craft Workshop - Special activities for school during holiday season-$2,423
Classroom Items - Various items needed for each classroom purchased by CSA thru the Educational Support Fund-$992
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen GerberVP Ways And Means-$0--
Stacey PotocharVP Programs-$0--
Cori TamaroVP Membership-$0--
Kate RatenoVP-$0--
Jen JurcisekSecretary-$0--
Kathyrn MassienTreasurer-$0--
Kelly PattisonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$10,337$10,337$6,365$3,972
Center Sprint$7,982$7,982$990$6,992
Total Events$37,920$37,920$19,083$18,837
Filing and Contact Details

Filer

Filer Name
Center School Association
EIN
34-1663723
Phone
4409957400
Address
6625 Wilson Mills Road, Mayfield Village, OH 44143

Signing Officer

Name
Kathryn Massien
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
No

Preparer

Firm
Vincent Gaudio CPA LLC
Address
26949 Chagrin Blvd Suite 204, Beachwood, OH 44122
Preparer
Vincent Gaudio
Phone
2163789822
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt04626
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Craft Workshop - Special activities for school during holiday season
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16038
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Massien
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ReturnHeader/Filer/EIN0341663723
ReturnHeader/Filer/PhoneNum04409957400
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 Wilson Mills Road
ReturnHeader/Filer/USAddress/CityNm0Mayfield Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02163789822
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Gaudio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T10:59:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$22,339
Liabilities
-
Net assets
$22,339
Revenue
$26,869
Expenses
$18,357
Net income
$8,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$31.8$34.8$13.9$20.9
2023Detailed filing. Detailed filing data is available for this year.$10.9$10.9$13.2$20.7$7.48
2022Detailed filing. Detailed filing data is available for this year.$18.4$18.4$19.3$17.0$2.32
2021Detailed filing. Detailed filing data is available for this year.$16.1$16.1$11.2$18.4$7.20
2020Detailed filing. Detailed filing data is available for this year.$23.3$23.3$21.0$32.4$11.3
2019Detailed filing. Detailed filing data is available for this year.$34.6$34.6$23.7$30.3$6.57
2018Detailed filing. Detailed filing data is available for this year.$41.2$41.2$25.2$17.9$7.35
2017Detailed filing. Detailed filing data is available for this year.$33.8$33.8$33.6$22.2$11.5
2016Detailed filing. Detailed filing data is available for this year.$22.3$22.3$26.9$18.4$8.51