Civic Intelligence

Center School Association

990EZ • Fiscal year 2018 • EIN 34-1663723

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,151

Up $7,349 (+22%) from 2017

Net Assets

Up

$41,151

Up $7,349 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$25,228

Down $8,397 (-25%) from 2017

Expenses

Down

$17,881

Down $4,281 (-19%) from 2017

Net Income

Down

$7,347

Down $4,116 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$41,151
Liabilities-
Net Assets$41,151
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$25,228
Expenses$17,881
Net Income$7,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$34,747
Mission and Program Overview

Mission

Provide support for mayfield center elementary school

Program Services

DescriptionGrantsExpenses
Classroom Items - Various items needed for each classroom purchased by CSA thru the Educational Support Fund-$3,782
Holiday Craft Workshop - Special activities for school during holiday season-$3,623
Fifth Grade Activities- Special activities planned throughout the year for the fifth grade since it is their last year at Center School-$1,902
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$9,323$9,323$1,011$8,312
Cookie Dough Event$6,556$6,556$3,502$3,054
Total Events$30,459$30,459$9,519$20,940
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
Treasurer
Signed
2019-04-18
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 Appendix191 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016805
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt076
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Items - Various items needed for each classroom purchased by CSA thru the Educational Support Fund
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03782
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09323
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum04409957400
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ReturnHeader/Filer/USAddress/CityNm0Mayfield Village
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ReturnHeader/FilingSecurityInformation/IPTm021:18:03
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Gaudio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-18T05:19:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,151
Liabilities
-
Net assets
$41,151
Revenue
$25,228
Expenses
$17,881
Net income
$7,347
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