Civic Intelligence

School of Constructive Arts

990EZ • Fiscal year 2023 • EIN 85-2422074

Aug 01, 2022 to Jul 31, 2023 • Filed on Jul 19, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2797%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 610.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$344,512

Down $110,298 (-24%) from 2022

Net Assets

Down

$340,552

Down $109,898 (-24%) from 2022

Liabilities

Down

$3,960

Down $400 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$3,929

Down $196,375 (-98%) from 2022

Expenses

Up

$113,827

Up $60,861 (+115%) from 2022

Net Income

Down

-$109,898

Down $257,236 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$344,512
Liabilities$3,960
Net Assets$340,552
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$3,929
Expenses$113,827
Net Income-$109,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,929
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.

Program Services

DescriptionGrantsExpenses
VOLUNTEER PROGRAM- The student volunteer program is at the core of SCAs plan to teach through building and build through teaching. Student volunteers learn a range of skills while working on building facilities for future student volunteers to use. In addition to building projects, recent student volunteers helped organize community events, taught arts workshops, and participated in field trips to Ojinaga, The Chinati Foundation, The McDonald Observatory, and Big Bend National Park. Living communally, working with each other, and with the local community, volunteers will learn practical skills and develop their leadership and teamwork abilities. This lived training is augmented by educational programs that connect the work to concepts of ecology, construction, holistic design. By instilling these values and equipping young people with practical skills and experience, SCA aims to send resident volunteers back to their communities motivated and empowered to enact positive change and more fully realize their own potentials.-$17,503
COMMUNITY EVENTS AND WORKSHOP WERE AN OPPORTUNITY TO INVITE THE COMMUNITY TO OUR LAND FOR EDUCATIONAL PROGRAMS, TO HELP WITH SITE CLEAN UP AND REPAIR, AND TO BUILD RELATIONSHIPS AND SPREAD THE WORD ABOUT OUR CAUSE.-$9,834
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ESTRINSecretaryFT$24,000-$24,000
JAMES JACKSONPresident-$0--
LIZETTE ROHANATreasurer-$0--
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
2024-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISE REVENUE $669”

Other Expenses.1001

“Advertising and Promotion $1094”

Other Expenses.1005

“Travel $4437”

Other Expenses.1009

“Depreciation $6893”

Other Expenses.1012

“Insurance $3420”

Other Expenses.1

“Progra, Specific Staff - SV $8430”

Other Expenses.2

“Small Tools $7682”

Other Expenses.3

“Teachers - Building WS $6800”

Other Expenses.4

“Lodging - Student Volunteers $4957”

Other Expenses.5

“Food & Beverage - Student Volu $4026”

Other Expenses.6

“Taxes & Licenses $3685”

Other Expenses.7

“Supplies $1793”

Other Expenses.8

“Teacher Lodging - Building WS $1750”

Other Expenses.9

“Software & Subscriptions $1502”

Other Expenses.10

“Storage & Security $1167”

Other Expenses.11

“Merchandise Expense $1016”

Other Expenses.12

“Food & Beverage - Building WS $850”

Other Expenses.13

“Community Events/Workshops $434”

Other Expenses.14

“Fuel $432”

Other Expenses.15

“Field Trip & Activities - SV $90”

Other Assets.1001

“Automobiles - Beginning $3600 Automobiles - Ending $13534”

Other Assets.1003

“Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $9907”

Other Assets.1

“CONSTRUCTION IN PROGRESS /BLDG - Beginning $12003 CONSTRUCTION IN PROGRESS /BLDG - Ending $51387”

Other Assets.2

“SITE CLEANUP AND DISPOSAL - Beginning $0 SITE CLEANUP AND DISPOSAL - Ending $1757”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $399 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“LOAN - Beginning $3960 LOAN - Ending $3960”

Total Liabilities.3

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE REVENUE $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Progra, Specific Staff - SV $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools $7682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teachers - Building WS $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging - Student Volunteers $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Beverage - Student Volu $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Lodging - Building WS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software & Subscriptions $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage & Security $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchandise Expense $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food & Beverage - Building WS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Community Events/Workshops $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fuel $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Field Trip & Activities - SV $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $3600 Automobiles - Ending $13534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $9907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONSTRUCTION IN PROGRESS /BLDG - Beginning $12003 CONSTRUCTION IN PROGRESS /BLDG - Ending $51387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SITE CLEANUP AND DISPOSAL - Beginning $0 SITE CLEANUP AND DISPOSAL - Ending $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES - Beginning $399 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LOAN - Beginning $3960 LOAN - Ending $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ESTRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
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
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02024-09-23T15:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,512
Liabilities
$3,960
Net assets
$340,552
Revenue
$3,929
Expenses
$113,827
Net income
-$109,898
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