Civic Intelligence

Central States Private Education Network

990 • Fiscal year 2018 • EIN 47-2565877

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileCENTRALSTATESEDU.COM
750 9th St NW Ste 750Washington, DC 20001

(202) 393-6222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$88,188

Up $181 (+0.2%) from 2017

Net Assets

Down

$46,188

Down $41,819 (-48%) from 2017

Liabilities

Up

$42,000

Up $42,000 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$204,700

Up $2,080 (+1.0%) from 2017

Expenses

Up

$241,519

Up $95,037 (+65%) from 2017

Net Income

Down

-$36,819

Down $92,957 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2016: $31,869Liabilities 2016: $0Net Assets 2016: $31,8692016Assets 2017: $88,007Liabilities 2017: $0Net Assets 2017: $88,0072017Assets 2018: $88,188Liabilities 2018: $42,000Net Assets 2018: $46,1882018Assets 2019: $30,582Liabilities 2019: $0Net Assets 2019: $30,5822019Assets 2020: $77,771Liabilities 2020: $510Net Assets 2020: $77,2612020Assets 2021: $85,276Liabilities 2021: $0Net Assets 2021: $85,2762021Assets 2022: $108,985Liabilities 2022: $50,000Net Assets 2022: $58,9852022Assets 2023: $129,651Liabilities 2023: $0Net Assets 2023: $129,6512023Assets 2024: $547,067Liabilities 2024: $0Net Assets 2024: $547,0672024

Highlighted filing

2018

Assets$88,188
Liabilities$42,000
Net Assets$46,188
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $81,369Expenses 2016: $69,641Net Income 2016: $11,7282016Revenue 2017: $202,620Expenses 2017: $146,482Net Income 2017: $56,1382017Revenue 2018: $204,700Expenses 2018: $241,519Net Income 2018: -$36,8192018Revenue 2019: $239,456Expenses 2019: $255,062Net Income 2019: -$15,6062019Revenue 2020: $296,922Expenses 2020: $250,243Net Income 2020: $46,6792020Revenue 2021: $423,280Expenses 2021: $415,265Net Income 2021: $8,0152021Revenue 2022: $443,384Expenses 2022: $469,675Net Income 2022: -$26,2912022Revenue 2023: $493,208Expenses 2023: $422,542Net Income 2023: $70,6662023Revenue 2024: $1,408,977Expenses 2024: $991,561Net Income 2024: $417,4162024

Highlighted filing

2018

Revenue$204,700
Expenses$241,519
Net Income-$36,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$204,700
Mission and Program Overview

Mission

CSPEN's mission is to provide post-secondary educational institutions with access to resources and information designed to assist them in meeting state and federal legislative guidelines and regulatory challenges that institutions face, through the promotion of student access, completion, and successful entry into the occupational discipline and career of their choosing.

Dedicated to promoting the interest of students and private schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,875$70,798▲ $18,923
Cash and Non-Interest-Bearing Accounts$36,132$17,390▼ $18,742
Total Assets$88,007$88,188▲ $181
Liabilities
Accounts Payable and Accrued Expenses-$42,000-
Total Liabilities$0$42,000▲ $42,000
Net Assets / Fund Balance
Unrestricted Net Assets$88,007$46,188▼ $41,819
Total Net Assets Fund Balance$88,007$46,188▼ $41,819
Total Liabilities and Net Assets / Fund Balance$88,007$88,188▲ $181
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jeri ProchaskaCo-executive Director$45,000$45,000
Tom NettingCo-executive Director$27,000$27,000

Board Members and Trustees

NameTitle
Michele ErnstChair/director
Joel EnglishVice Chair/director
Aaron LaceyDirector
Alan HensleyDirector
Jeanne HerrmannDirector
Tony PalmeriDirector
Aaron EdwardsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,750
Program Service Revenue
$137,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,750
Change in Net Assets
$-36,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,519
Salaries, Compensation, and Employee Benefits$84,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$75,039$18,760-$93,799
Current Officers, Directors, Trustees, and Key Employees$57,600$14,400-$72,000
Conferences and Meetings$34,904--$34,904
Office Expenses$12,691$3,173-$15,864
Other Salaries and Wages$9,600$2,400-$12,000
Other Expenses$9,177$2,500-$2,500
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$199,011$42,508$0$241,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is distributed to the board members for their review and approval, prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members receive and sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central States Private Education Network
EIN
47-2565877
Phone
2023936222
Address
750 9TH ST NW STE 750, WASHINGTON, DC 20001

Signing Officer

Name
Tom Netting
Title
Director
Phone
2023936222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Netting
Formed
2014
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Part III, Line 1 (continued)

“Cspen helps to achieve this mission by providing an array of tools, including publication and dissemination of the latest news and events at federal and targeted state levels, presentation of innovative webinars, videos, and thought-provoking blogs, as well as direct access to leading experts in curriculum development, student support services, financial literacy, and more.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSPEN HELPS TO ACHIEVE THIS MISSION BY PROVIDING AN ARRAY OF TOOLS, INCLUDING PUBLICATION AND DISSEMINATION OF THE LATEST NEWS AND EVENTS AT FEDERAL AND TARGETED STATE LEVELS, PRESENTATION OF INNOVATIVE WEBINARS, VIDEOS, AND THOUGHT-PROVOKING BLOGS, AS WELL AS DIRECT ACCESS TO LEADING EXPERTS IN CURRICULUM DEVELOPMENT, STUDENT SUPPORT SERVICES, FINANCIAL LITERACY, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02019-11-15T14:19:32-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,188
Liabilities
$42,000
Net assets
$46,188
Revenue
$204,700
Expenses
$241,519
Net income
-$36,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.41$0.99$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.44$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01