Civic Intelligence

Central Square Essentials for Success Inc.

990EZ • Fiscal year 2021 • EIN 85-1872697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 159Central Square, NY 13036

(316) 668-8416

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE K30 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

24%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,318

Up $4,683 (+24%) from 2020

Net Assets

Up

$24,318

Up $4,683 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$10,742

Down $10,188 (-49%) from 2020

Expenses

Up

$6,059

Up $4,764 (+368%) from 2020

Net Income

Down

$4,683

Down $14,952 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2020: $19,635Net Assets 2020: $19,6352020Assets 2021: $24,318Net Assets 2021: $24,3182021Assets 2022: $18,592Net Assets 2022: $18,5922022Assets 2023: $25,013Liabilities 2023: $02023Assets 2024: $36,157Net Assets 2024: $36,1572024

Highlighted filing

2021

Assets$24,318
Liabilities-
Net Assets$24,318
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $20,930Expenses 2020: $1,295Net Income 2020: $19,6352020Revenue 2021: $10,742Expenses 2021: $6,059Net Income 2021: $4,6832021Revenue 2022: $5,332Expenses 2022: $11,058Net Income 2022: -$5,7262022Revenue 2023: $21,824Expenses 2023: $15,403Net Income 2023: $6,4212023Revenue 2024: $28,292Expenses 2024: $17,148Net Income 2024: $11,1442024

Highlighted filing

2021

Revenue$10,742
Expenses$6,059
Net Income$4,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$10,742
Mission and Program Overview

Mission

Provide any child, registered in the Central Square School District, with food, clothing and other necessities as needed

Program Services

DescriptionGrantsExpenses
Provide any child, registered in the Central Square School District, with food, clothing and other necessities as needed.$6,059-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leane StonePresidentPT$0--
Laurie RienhardtVice PresidentPT$0--
Kaitlyn WestcottSecretaryPT$0--
Joann MoskalSecretaryPT$0--
Denise ParrotteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Square Essentials for Success
EIN
85-1872697
Phone
3166688416
Address
PO Box 159, Central Square, NY 13036

Signing Officer

Name
Denise Parrotte
Title
Treasurer
Phone
3156688416
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth J Parrotte
Address
PO Box 71, West Monroe, NY 13167
Preparer
Kenneth J Parrotte
Phone
3156688416
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Food Purchases $5923”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Parrotte
IRS990EZ/BooksInCareOfDetail/PhoneNum03156688416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 County Rute 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leane Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Rienhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn Westcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joann Moskal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Parrotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide any child, registered in the Central Square School District, with food, clothing and other necessities as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide any child, registered in the Central Square School District, with food, clothing and other necessities as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06059
IRS990EZ/TotalProgramServiceExpensesAmt06059
IRS990EZ/TotalRevenueAmt010742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020928
IRS990ScheduleA/Total509Grp/TotalAmt031660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Food Purchases $5923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Parrotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156688416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Square Essentials for Success
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0851872697
ReturnHeader/Filer/PhoneNum03166688416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 159
ReturnHeader/Filer/USAddress/CityNm0Central Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Parrotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013167
ReturnHeader/PreparerPersonGrp/PhoneNum03156688416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Parrotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T19:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parrotte
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,318
Liabilities
-
Net assets
$24,318
Revenue
$10,742
Expenses
$6,059
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$36.2$28.3$17.1$11.1
2023Summary only. Only limited summary data is available for this year.$25.0$0.00$21.8$15.4$6.42
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$5.33$11.1$5.73
2021Detailed filing. Detailed filing data is available for this year.$24.3$24.3$10.7$6.06$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$20.9$1.30$19.6