Civic Intelligence

Center School Association

990EZ • Fiscal year 2020 • EIN 34-1663723

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,254

Down $11,329 (-33%) from 2019

Net Assets

Down

$23,254

Down $11,329 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$21,048

Down $2,694 (-11%) from 2019

Expenses

Up

$32,377

Up $2,067 (+6.8%) from 2019

Net Income

Down

-$11,329

Down $4,761 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$23,254
Liabilities-
Net Assets$23,254
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$21,048
Expenses$32,377
Net Income-$11,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$30,205
Mission and Program Overview

Mission

Provide support for mayfield center elementary school

Program Services

DescriptionGrantsExpenses
EQUIPMENT PURCHASES FOR SCHOOL-WATER BOTTLE FILLING STATIONS, 3D PRINTER, & PICNIC TABLE & 110 CHAIRS-$12,828
SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.-$12,274
HOLIDAY CRAFT WORKSHOP - SPECIAL ACTIVITIES FOR SCHOOL DURING HOLIDAY SEASON-$3,677
CLASSROOM ITEMS - VARIOUS ITEMS NEEDED FOR EACH CLASSROOM PURCHASED BY CSA THROUGH THE EDUCATIONAL SUPPORT FUND-$2,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN GERBERVP Ways And-$0--
STACEY POTOCHARVP Membershi-$0--
ERIN R LEWISVP Membershi-$0--
KATE RATENOVice Preside-$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 E$11,234$11,234$1,582$9,652
Cookie Dough Sa$6,866$6,866$3,272$3,594
Total Events$18,100$18,100$4,854$13,246
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
Phone
4409957400
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Schlotter & Co
Address
30575 BAINBRIDGE RD STE 280, SOLON, OH 44139
Preparer
Michael L Bauman
Phone
4404428322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses afterprom 100 bank charges 13 program expenses 12,828 program expenses 2,761 program expnses 3,677 fifth grade committee 907 annual csa gifts 3,681 cross country skiing 1,480 guidance support fund 188 hospitality 17 health committee 74 program committee 1,283 room parent 2,016 yearbook 81 staff support fund 2,547 total 31,653”

Form 990-ez, Part III, Line 31

“Support of various school activities and committees.”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY POTOCHAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE RATENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER JURCISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA PARROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARRIE FAIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINA WORSDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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/OtherExpensesTotalAmt031653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MAYFIELD CENTER ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt02071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY CRAFT WORKSHOP - SPECIAL ACTIVITIES FOR SCHOOL DURING HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09157
IRS990EZ/SpecialEventsNetIncomeLossAmt014191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032377
IRS990EZ/TotalProgramServiceExpensesAmt031540
IRS990EZ/TotalRevenueAmt021048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041534
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFIELD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MAYFIELD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt041534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTER SPIRIT E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTERPROM 100 BANK CHARGES 13 PROGRAM EXPENSES 12,828 PROGRAM EXPENSES 2,761 PROGRAM EXPNSES 3,677 FIFTH GRADE COMMITTEE 907 ANNUAL CSA GIFTS 3,681 CROSS COUNTRY SKIING 1,480 GUIDANCE SUPPORT FUND 188 HOSPITALITY 17 HEALTH COMMITTEE 74 PROGRAM COMMITTEE 1,283 ROOM PARENT 2,016 YEARBOOK 81 STAFF SUPPORT FUND 2,547 TOTAL 31,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PARROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409957400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341459743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030575 BAINBRIDGE RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04404428322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BAUMAN
ReturnHeader/ReturnTs02021-01-11T11:29:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,254
Liabilities
-
Net assets
$23,254
Revenue
$21,048
Expenses
$32,377
Net income
-$11,329
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