Civic Intelligence

Center Line Public Schools Educational Foundation

990EZ • Fiscal year 2012 • EIN 38-3636017

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

26400 Arsenal48015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$149,940

Up $20,926 (+16%) from 2011

Net Assets

Up

$149,940

Up $20,926 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$29,158

Up $18,564 (+175%) from 2011

Expenses

Down

$8,232

Down $8,696 (-51%) from 2011

Net Income

Up

$20,926

Up $27,260 (+430%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $135,348Liabilities 2010: $0Net Assets 2010: $135,3482010Assets 2011: $129,014Liabilities 2011: $0Net Assets 2011: $129,0142011Assets 2012: $149,940Liabilities 2012: $0Net Assets 2012: $149,9402012Assets 2013: $160,112Liabilities 2013: $0Net Assets 2013: $160,1122013Assets 2014: $194,332Liabilities 2014: $02014Assets 2015: $199,760Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $200,928Liabilities 2017: $02017Assets 2018: $221,218Liabilities 2018: $02018Assets 2019: $254,401Liabilities 2019: $02019Assets 2020: $253,634Liabilities 2020: $02020Assets 2021: $262,321Liabilities 2021: $0Net Assets 2021: $262,3212021Assets 2022: $279,956Liabilities 2022: $0Net Assets 2022: $279,9562022Assets 2023: $278,272Liabilities 2023: $0Net Assets 2023: $278,2722023Assets 2024: $291,869Liabilities 2024: $0Net Assets 2024: $291,8692024

Highlighted filing

2012

Assets$149,940
Liabilities$0
Net Assets$149,940

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $28,875Expenses 2010: $12,970Net Income 2010: $15,9052010Revenue 2011: $10,594Expenses 2011: $16,928Net Income 2011: -$6,3342011Revenue 2012: $29,158Expenses 2012: $8,232Net Income 2012: $20,9262012Revenue 2013: $24,552Expenses 2013: $14,380Net Income 2013: $10,1722013Revenue 2014: $48,331Expenses 2014: $14,111Net Income 2014: $34,2202014Revenue 2015: $29,659Expenses 2015: $24,231Net Income 2015: $5,4282015Revenue 2016: $35,484Expenses 2016: $26,806Net Income 2016: $8,6782016Revenue 2017: $5,063Expenses 2017: $12,573Net Income 2017: -$7,5102017Revenue 2018: $37,368Expenses 2018: $17,078Net Income 2018: $20,2902018Revenue 2019: $35,089Expenses 2019: $1,906Net Income 2019: $33,1832019Revenue 2020: $24,353Expenses 2020: $25,120Net Income 2020: -$7672020Revenue 2021: $42,668Expenses 2021: $33,981Net Income 2021: $8,6872021Revenue 2022: $41,065Expenses 2022: $23,430Net Income 2022: $17,6352022Revenue 2023: $31,710Expenses 2023: $33,394Net Income 2023: -$1,6842023Revenue 2024: $39,310Expenses 2024: $25,713Net Income 2024: $13,5972024

Highlighted filing

2012

Revenue$29,158
Expenses$8,232
Net Income$20,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enrich the educational programs of the Center Line Public Schools.

Filing and Contact Details

Filer

EIN
38-3636017
Raw XML Appendix261 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0111569
IRS990EZ/ContributionsGiftsGrantsEtc016223
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020926
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome034800
IRS990EZ/GrantsAndSimilarAmountsPaid06448
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts055417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynda Bonucchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Chivas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Finazzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Hanselman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claudia Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Owen Jax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Korte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Therese Marz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert McQuiston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Scott Morrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Irene Papais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Mary Roman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dan Sand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Gina Snay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14John Summerhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Mary Sylvester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Beverly Westermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Bill Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Eve Kaltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Samual Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Corrine Birko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice Chairman and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010319
IRS990EZ/OtherAssetsTotal/EOY038371
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01784
IRS990EZ/OtherRevenueTotal04394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enrich the educational programs of the Center Line Public Schools.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To enrich the educational programs of Center Line Public Schools (CLPS), the Foundation awarded grants to teachersand students of CLPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses026259
IRS990EZ/SpecialEventsNetIncomeLoss08541
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025341 Cunningham
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warren
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048091
IRS990EZ/TheBooksAreInCareOf/NamePerson0Therese Marz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867545344
IRS990EZ/TotalAssets/BOY0129014
IRS990EZ/TotalAssets/EOY0149940
IRS990EZ/TotalExpenses08232
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029158
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0clps.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts04394
IRS990ScheduleA/SupportedOrgInformation/Amount04394
IRS990ScheduleA/SupportedOrgInformation/EIN0000000000
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Center Line Public Schools
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1026400 Arsenal
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Center Line
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048015
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1023500 MacArthur
IRS990ScheduleG/AddressOfThirdPartyUS/City0Warren
IRS990ScheduleG/AddressOfThirdPartyUS/State0MI
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode048089
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg08541
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty07352
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming017635
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming017635
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming026259
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming034800
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming034800
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08541
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming08624
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming08624
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0David Chivas
IRS990ScheduleG/GamingManagerServicesProvided0Coordinates implementation of annual raffle
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Claudia Hardy
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10Van Dyke Public Schools
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility01
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0Beverage machine commission
IRS990ScheduleO/GeneralExplanation/Explanation1Grants awarded to teachers $5,448 and scholarships awarded to students $1,000 for a total of $6,448.
IRS990ScheduleO/GeneralExplanation/Explanation2Board meeting expenses of $184 and donation to Blessings in a Backpack program for Center Line Public School students $1,600 for a total of $1,784.00.
IRS990ScheduleO/GeneralExplanation/Explanation3Raffle expenses to be reimbursed from raffle account
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383636017
ReturnHeader/Filer/Name/BusinessNameLine10CENTER LINE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05865102000
ReturnHeader/Filer/USAddress/AddressLine1026400 Arsenal
ReturnHeader/Filer/USAddress/City0Center Line
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048015
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Therese Marz
ReturnHeader/Officer/Phone05867545344
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:33:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.39$0.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.32$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.41$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.43$0.34$0.09
2020Summary only. Only limited summary data is available for this year.$2.54$0.00$0.24$0.25$0.01
2019Summary only. Only limited summary data is available for this year.$2.54$0.00$0.35$0.02$0.33
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$0.37$0.17$0.20
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$0.05$0.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.30$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.48$0.14$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.25$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.29$0.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.11$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.29$0.13$0.16