Civic Intelligence

Center School Association

990EZ • Fiscal year 2017 • EIN 34-1663723

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,802

Up $11,463 (+51%) from 2016

Net Assets

Up

$33,802

Up $11,463 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$33,625

Up $6,756 (+25%) from 2016

Expenses

Up

$22,162

Up $3,805 (+21%) from 2016

Net Income

Up

$11,463

Up $2,951 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$33,802
Liabilities-
Net Assets$33,802
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$33,625
Expenses$22,162
Net Income$11,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$55,828
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-$4,952
Holiday Craft Workshop - Special activities for school during holiday season-$2,992
Classroom Items - Various items needed for each classroom purchased by CSA thru the Educational Support Fund-$1,732
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen GerberVP Ways And Means-$0--
Stacey PotocharVP Membership-$0--
Tara ProsenVP Membership Co-Chair-$0--
Kate RatenoVP-$0--
Jennifer JurcisekVP Programs-$0--
Gina ParrottaTreasurer-$0--
Kelly PattisonCo-President-$0--
Karrie FaimanCo-President-$0--
Gina WorsdallSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Center Spirit Event$9,580$9,580$1,287$8,293
Cookie Dough Event$9,259$9,259$4,991$4,268
Total Events$48,314$48,314$22,203$26,111
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
Gina Parrotta
Title
Tresurer
Signed
2018-06-13
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 Appendix193 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/TitleTxt3VP
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020742
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IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01732
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09580
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T06:47:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,802
Liabilities
-
Net assets
$33,802
Revenue
$33,625
Expenses
$22,162
Net income
$11,463
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