Civic Intelligence

Central School Project Inc.

990EZ • Fiscal year 2012 • EIN 86-0536659

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 21, 2012

Organization ProfileWWW.CENTRALSCHOOLPROJECT.ORG
PO Drawer H85603
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$200,650

No earlier filing loaded for comparison.

Net Assets

$199,352

No earlier filing loaded for comparison.

Liabilities

$1,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

$148,266

No earlier filing loaded for comparison.

Expenses

$105,008

No earlier filing loaded for comparison.

Net Income

$43,258

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.

$300K$200K$100K$0Assets 2012: $200,650Liabilities 2012: $1,298Net Assets 2012: $199,3522012Assets 2013: $215,090Liabilities 2013: $1,277Net Assets 2013: $213,8132013Assets 2014: $166,281Liabilities 2014: $1,143Net Assets 2014: $165,1382014Assets 2015: $134,607Liabilities 2015: $1,222Net Assets 2015: $133,3852015Assets 2016: $148,747Liabilities 2016: $718Net Assets 2016: $148,0292016Assets 2017: $145,182Liabilities 2017: $20,059Net Assets 2017: $125,1232017Assets 2018: $160,342Liabilities 2018: $10,737Net Assets 2018: $149,6052018Assets 2019: $166,004Liabilities 2019: $1,974Net Assets 2019: $164,0302019Assets 2020: $180,443Liabilities 2020: $1,701Net Assets 2020: $178,7422020Assets 2021: $198,575Liabilities 2021: $2,550Net Assets 2021: $196,0252021Assets 2022: $221,864Liabilities 2022: $691Net Assets 2022: $221,1732022Assets 2023: $216,492Liabilities 2023: $691Net Assets 2023: $215,8012023Assets 2024: $248,880Liabilities 2024: $777Net Assets 2024: $248,1032024Assets 2025: $253,000Liabilities 2025: $803Net Assets 2025: $252,1972025

Highlighted filing

2012

Assets$200,650
Liabilities$1,298
Net Assets$199,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $148,266Expenses 2012: $105,008Net Income 2012: $43,2582012Revenue 2013: $113,508Expenses 2013: $99,047Net Income 2013: $14,4612013Revenue 2014: $94,379Expenses 2014: $143,054Net Income 2014: -$48,6752014Revenue 2015: $124,002Expenses 2015: $155,755Net Income 2015: -$31,7532015Revenue 2016: $102,262Expenses 2016: $87,618Net Income 2016: $14,6442016Revenue 2017: $85,044Expenses 2017: $76,622Net Income 2017: $8,4222017Revenue 2018: $98,779Expenses 2018: $74,297Net Income 2018: $24,4822018Revenue 2019: $95,743Expenses 2019: $81,318Net Income 2019: $14,4252019Revenue 2020: $83,609Expenses 2020: $68,897Net Income 2020: $14,7122020Revenue 2021: $97,516Expenses 2021: $80,233Net Income 2021: $17,2832021Revenue 2022: $125,957Expenses 2022: $100,809Net Income 2022: $25,1482022Revenue 2023: $145,038Expenses 2023: $150,410Net Income 2023: -$5,3722023Revenue 2024: $162,173Expenses 2024: $135,140Net Income 2024: $27,0332024Revenue 2025: $135,088Expenses 2025: $130,994Net Income 2025: $4,0942025

Highlighted filing

2012

Revenue$148,266
Expenses$105,008
Net Income$43,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
86-0536659
Raw XML Appendix293 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laurie McKenna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monte Surratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pamela Blunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gretchen Baer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Bovee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Briggs
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Cadieux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gail Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Peter Goldlust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Manny Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Pamela Rodrigues
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Rena Santa Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jan Searle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Richard Shemanski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Jeffry Shriver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Ken Sikora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Danielle Winter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Sam Woolcott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Melissa Holden
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Non profit Theatre, Grantee Last Minute Productions 43 Howell Ave. Bisbee AZ 85603, Cash Grant 1,159, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 78 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 735 Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMPENSATION INSURANCE 249 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,180 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 594 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 60 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 132 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax withholding Beginning of year 4,296, End of year 1,298
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ReturnHeader/Officer/DateSigned02012-10-21
ReturnHeader/Officer/Name0Laurie McKenna
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frontier Accounting LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085617
ReturnHeader/Preparer/Name0Bonnie Finklea
ReturnHeader/Preparer/Phone05208050334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T16:55:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,650
Liabilities
$1,298
Net assets
$199,352
Revenue
$148,266
Expenses
$105,008
Net income
$43,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.35$1.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.62$1.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$1.45$1.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.26$1.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.98$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.84$0.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.96$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.50$0.99$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.85$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.02$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$1.24$1.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.94$1.43$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.14$0.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$1.99$1.48$1.05$0.43