Civic Intelligence

School of Constructive Arts

990 • Fiscal year 2022 • EIN 85-2422074

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$454,810

Up $147,458 (+48%) from 2021

Net Assets

Up

$450,450

Up $147,338 (+49%) from 2021

Liabilities

Up

$4,360

Up $120 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Down

$200,304

Down $145,462 (-42%) from 2021

Expenses

Up

$52,966

Up $10,312 (+24%) from 2021

Net Income

Down

$147,338

Down $155,774 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$454,810
Liabilities$4,360
Net Assets$450,450
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$200,304
Expenses$52,966
Net Income$147,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$200,304
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$438,678▲ $142,858
Land, Buildings, and Equipment, Net$6,882$4,129▼ $2,753
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$307,352$454,810▲ $147,458
Other Assets Total$4,650$12,003▲ $7,353
Liabilities
Other Liabilities$4,240$4,360▲ $120
Total Liabilities$4,240$4,360▲ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,112$450,450▲ $147,338
Total Net Assets Fund Balance$303,112$450,450▲ $147,338
Total Liabilities and Net Assets / Fund Balance$307,352$454,810▲ $147,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,129$4,473$8,602
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James JacksonPresident
Robert EstrinSecretary
Lizette RohanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,304
Change in Net Assets
$147,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,237
Other Expenses$24,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,440-$25,440
Insurance-$4,518-$4,518
Office Expenses-$2,903-$2,903
Depreciation Depletion-$2,753-$2,753
Fees for Services Accounting-$2,510-$2,510
Payroll Taxes-$1,947-$1,947
Other Expenses-$1,222-$1,222
Travel-$1,141-$1,141
Other Employee Benefits-$850-$850
All Other Expenses$421$413-$834
Fees for Services Other-$85-$85
Advertising-$26-$26
Total Functional Expenses$421$52,545$0$52,966
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$399
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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

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

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/TotalLiabilitiesGrp/BOYAmt04240
IRS990/TotalLiabilitiesGrp/EOYAmt04360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450450
IRS990/TotalProgramServiceExpensesAmt0421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454810
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/TotalAmt01141
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01316 SNAKE RD
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079830
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ESTRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF CONSTRUCTIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0852422074
ReturnHeader/Filer/PhoneNum06464072245
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 SNAKE RD
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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/ReturnTs02023-06-15T12:25:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTRIN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,810
Liabilities
$4,360
Net assets
$450,450
Revenue
$200,304
Expenses
$52,966
Net income
$147,338
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