Civic Intelligence

School of Constructive Arts

990 • Fiscal year 2021 • EIN 85-2422074

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileN/A
1316 Snake RdAlpine, TX 79830

(646) 407-2245

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

$307,352

No earlier filing loaded for comparison.

Net Assets

$303,112

No earlier filing loaded for comparison.

Liabilities

$4,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

$345,766

No earlier filing loaded for comparison.

Expenses

$42,654

No earlier filing loaded for comparison.

Net Income

$303,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $307,352Liabilities 2021: $4,240Net Assets 2021: $303,1122021Assets 2022: $454,810Liabilities 2022: $4,360Net Assets 2022: $450,4502022Assets 2023: $344,512Liabilities 2023: $3,960Net Assets 2023: $340,5522023Assets 2024: $382,270Liabilities 2024: $5,211Net Assets 2024: $377,0592024Assets 2025: $125,156Net Assets 2025: $368,4842025

Highlighted filing

2021

Assets$307,352
Liabilities$4,240
Net Assets$303,112
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $345,766Expenses 2021: $42,654Net Income 2021: $303,1122021Revenue 2022: $200,304Expenses 2022: $52,966Net Income 2022: $147,3382022Revenue 2023: $3,929Expenses 2023: $113,827Net Income 2023: -$109,8982023Revenue 2024: $102,939Expenses 2024: $125,610Net Income 2024: -$22,6712024Revenue 2025: $0Expenses 2025: $8,575Net Income 2025: -$8,5752025

Highlighted filing

2021

Revenue$345,766
Expenses$42,654
Net Income$303,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$345,766
Mission and Program Overview

Mission

The School of Constructive Arts is a field-school teaching design, building, and ecology through direct participation and experimentation. Our approach combines ancestral knowledge of natural materials and energy with advancing technology and contemporary building techniques to derive sustainable models of living for our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$295,820-
Land, Buildings, and Equipment, Net-$6,882-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$307,352▲ $307,352
Other Assets Total-$4,650-
Liabilities
Other Liabilities-$4,240-
Total Liabilities$0$4,240▲ $4,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$303,112-
Total Net Assets Fund Balance$0$303,112▲ $303,112
Total Liabilities and Net Assets / Fund Balance$0$307,352▲ $307,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,882$1,720$8,602
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EstrinSecretaryFT$12,833$12,833

Board Members and Trustees

NameTitle
James JacksonPresident
Lizette RohanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,766
Change in Net Assets
$303,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,716
Salaries, Compensation, and Employee Benefits$16,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,833-$12,833
All Other Expenses$2,402$1,853-$4,255
Insurance-$4,064-$4,064
Other Salaries and Wages-$2,900-$2,900
Depreciation Depletion-$1,720-$1,720
Other Expenses$1,906$1,256-$1,256
Payroll Taxes-$1,205-$1,205
Fees for Services Other-$1,202-$1,202
Travel-$880-$880
Office Expenses-$874-$874
Fees for Services Accounting-$650-$650
Advertising-$302-$302
Total Functional Expenses$9,365$33,289$0$42,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$3,960
Payroll Liabilities$279
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
School of Constructive Arts
EIN
85-2422074
Phone
6464072245
Address
1316 SNAKE RD, ALPINE, TX 79830

Signing Officer

Name
Robert Estrin
Title
Executive Director
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ESTRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF CONSTRUCTIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0852422074
ReturnHeader/Filer/PhoneNum06464072245
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 SNAKE RD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02022-06-15T14:15:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTRIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,352
Liabilities
$4,240
Net assets
$303,112
Revenue
$345,766
Expenses
$42,654
Net income
$303,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$3.68$0.00$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$1.03$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.04$1.14$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.50$2.00$0.53$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$3.46$0.43$3.03