Civic Intelligence

Central States Private Education Network

990 • Fiscal year 2019 • EIN 47-2565877

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileCSPEN.COM
PO Box 1340Bowie, MD 20718

(817) 228-0117

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,582

Down $57,606 (-65%) from 2018

Net Assets

Down

$30,582

Down $15,606 (-34%) from 2018

Liabilities

Down

$0

Down $42,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$239,456

Up $34,756 (+17%) from 2018

Expenses

Up

$255,062

Up $13,543 (+5.6%) from 2018

Net Income

Up

-$15,606

Up $21,213 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$30,582
Liabilities$0
Net Assets$30,582
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$239,456
Expenses$255,062
Net Income-$15,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$239,456
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
Prepaid Expenses and Deferred Charges-$20,456-
Cash and Non-Interest-Bearing Accounts$17,390$8,453▼ $8,937
Accounts Receivable$70,798$1,673▼ $69,125
Total Assets$88,188$30,582▼ $57,606
Liabilities
Accounts Payable and Accrued Expenses$42,000$0▼ $42,000
Total Liabilities$42,000$0▼ $42,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,188$30,582▼ $15,606
Total Net Assets Fund Balance$46,188$30,582▼ $15,606
Total Liabilities and Net Assets / Fund Balance$88,188$30,582▼ $57,606
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Tom NettingCo-executive Director$63,000$63,000
Jeri ProchaskaCo-executive Director$54,000$54,000
Jeanine FordAdministrative Director$24,000$24,000

Board Members and Trustees

NameTitle
Michele ErnstPresident/chairman
Aaron EdwardsVice President/vice-chair
Aaron LaceyBoard Member
Alan HensleyBoard Member
Jami FrazierBoard Member
Tony PalmieriBoard Member
Jeremiah ScarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,875
Program Service Revenue
$222,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,875
Change in Net Assets
$-15,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,062
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
Conferences and Meetings$114,657--$114,657
Current Officers, Directors, Trustees, and Key Employees$67,200$16,800-$84,000
Travel$22,543$5,636-$28,179
Office Expenses$9,049$2,262-$11,311
Other Expenses$9,993--$9,993
Fees for Services Accounting-$5,770-$5,770
Insurance-$1,152-$1,152
Total Functional Expenses$223,442$31,620$0$255,062
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
8172280117
Address
PO BOX 1340, BOWIE, MD 20718

Signing Officer

Name
Tom Netting
Title
Director
Phone
8172280117
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Netting
Formed
2014
Legal Domicile
Md
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
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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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IRS990/MissionDesc0CSPEN IS A 501(C)(3) CHARITABLE EDUCATION ORGANIZATION DEDICATED TO PROMOTING THE INTERESTS OF STUDENTS AND PRIVATE SCHOOLS. CSPEN WORKS COLLABORATIVELY WITH OTHER LIKE-MINDED NATIONAL AND STATE ORGANIZATIONS, THEIR REPRESENTATIVES, AND THE SUPPORTERS OF OUR SHARED COMMUNITY THROUGHOUT THE UNITED STATES.CSPEN'S MISSION IS TO PROVIDE POST-SECONDARY EDUCATIONAL INSTITUTIONS WITH ACCESS TO RESOURCES AND INFORMATION DESIGNED TO ASSIST THE INSTITUTIONAL COMMUNITY IN ACHIEVING COMPLIANCE WITH STATE AND FEDERAL LEGISLATIVE REQUIREMENTS AND REGULATORY REQUIREMENTS AND SUPPORTING STUDENTS' FUTURES THROUGH THE PROMOTION OF STUDENT ACCESS, COMPLETION, AND SUCCESSFUL ENTRY INTO THE OCCUPATIONAL DISCIPLINE AND CAREER OF EACH STUDENT'S CHOOSING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt030582
IRS990/TotalAssetsGrp/BOYAmt088188
IRS990/TotalAssetsGrp/EOYAmt030582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223442
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IRS990/TotalProgramServiceRevenueAmt0222581
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222581
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172280117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATES PRIVATE EDUCATION NETWORK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.124.28.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02020-11-11T15:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,582
Liabilities
$0
Net assets
$30,582
Revenue
$239,456
Expenses
$255,062
Net income
-$15,606
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