Civic Intelligence

Central Square Essentials for Success Inc.

990EZ • Fiscal year 2024 • EIN 85-1872697

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE K30 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

45%

Faster asset growth than 72% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,157

Up $11,144 (+45%) from 2023

Net Assets

$36,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$28,292

Up $6,468 (+30%) from 2023

Expenses

Up

$17,148

Up $1,745 (+11%) from 2023

Net Income

Up

$11,144

Up $4,723 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$36,157
Liabilities-
Net Assets$36,157
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$28,292
Expenses$17,148
Net Income$11,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$28,292
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.-$28,292
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leane StonePresidentPT$0--
Tammy CazaVice PresidentPT$0--
Kaitlyn WestcottSecretaryPT$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
Signed
2025-05-13
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.1002

“Office Expenses $3089”

Other Expenses.1

“Program Food Purchases $13802”

Other Expenses.2

“Delivery Bags $257”

Raw XML Appendix150 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 Route 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028281
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leane Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Caza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn Westcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Parrotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017148
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/ProgramServiceExpensesAmt028292
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/TotalExpensesAmt017148
IRS990EZ/TotalProgramServiceExpensesAmt028292
IRS990EZ/TotalRevenueAmt028292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt087088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/Total509Grp/TotalAmt087088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Food Purchases $13802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delivery Bags $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Parrotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-13T07:32:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,157
Liabilities
-
Net assets
$36,157
Revenue
$28,292
Expenses
$17,148
Net income
$11,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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