Civic Intelligence

Center School Association

990EZ • Fiscal year 2022 • EIN 34-1663723

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,373

Up $2,323 (+14%) from 2021

Net Assets

Up

$18,373

Up $2,323 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$19,276

Up $8,100 (+72%) from 2021

Expenses

Down

$16,953

Down $1,427 (-7.8%) from 2021

Net Income

Up

$2,323

Up $9,527 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$18,373
Liabilities-
Net Assets$18,373
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$19,276
Expenses$16,953
Net Income$2,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.0
Gross Receipts
$22,189
Mission and Program Overview

Mission

Provide support for mayfield center elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.$1,000$8,891
HOLIDAY CRAFT WORKSHOP - SPECIAL ACTIVITIES FOR SCHOOL DURING HOLIDAY SEASON-$4,269
CLASSROOM ITEMS - VARIOUS ITEMS NEEDED FOR EACH CLASSROOM PURCHASED BY CSA THROUGH THE EDUCATIONAL SUPPORT FUND-$2,993
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DOWNINGVP Ways And-$0--
MEREDITH SOLOMANVP Membershi-$0--
ERIN R LEWISVP Membershi-$0--
ASHLEY CLEMENTS1st VP Commu-$0--
JEN LENZ2nd VP Cyclo-$0--
GINA PARROTTATreasurer-$0--
GINA WORSDALLPresident-$0--
KATE RATENO3rd Honorary-$0--
CANDACE QUINNSecretary-$0--
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
2023-09-14
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

“Scholarship to jaclyn hasto 1,000.00”

Form 990-ez, Part I, Line 16

“Expenses program expenses 2,993 program expenses 4,269 fifth grade committee 3,979 annual csa gifts 100 cross country skiing 455 health committee 158 program committee 404 room parent 772 year end picnic 116 yearbook 107 staff support fund 1,631 bingo 169 total 15,153”

Form 990-ez, Part III, Line 31

“Support of various school activities and committees.”

Raw XML Appendix168 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/PhoneNum04409957400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016050
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0887
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02323
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH SOLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN R LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA PARROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA WORSDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE RATENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CANDACE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP COMMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP CYCLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD HONORARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MAYFIELD CENTER ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ITEMS - VARIOUS ITEMS NEEDED FOR EACH CLASSROOM PURCHASED BY CSA THROUGH THE EDUCATIONAL SUPPORT FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY CRAFT WORKSHOP - SPECIAL ACTIVITIES FOR SCHOOL DURING HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02913
IRS990EZ/SpecialEventsNetIncomeLossAmt017820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016953
IRS990EZ/TotalProgramServiceExpensesAmt016153
IRS990EZ/TotalRevenueAmt019276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341663723
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFIELD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MAYFIELD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP TO JACLYN HASTO 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 2,993 PROGRAM EXPENSES 4,269 FIFTH GRADE COMMITTEE 3,979 ANNUAL CSA GIFTS 100 CROSS COUNTRY SKIING 455 HEALTH COMMITTEE 158 PROGRAM COMMITTEE 404 ROOM PARENT 772 YEAR END PICNIC 116 YEARBOOK 107 STAFF SUPPORT FUND 1,631 BINGO 169 TOTAL 15,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF VARIOUS SCHOOL ACTIVITIES AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PARROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409957400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI SCHLOTTER & CO
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/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BAUMAN
ReturnHeader/ReturnTs02023-09-15T10:22:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARROTTA
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373
Liabilities
-
Net assets
$18,373
Revenue
$19,276
Expenses
$16,953
Net income
$2,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits