Central School Project Inc.

990EZ • Fiscal year 2013 • EIN 86-0536659

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization Profile WWW.CENTRALSCHOOLPROJECT.ORG

PO Drawer H85603

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$215,090

Up $14,440 (+7.2%) from 2012

Net Assets

$213,813

Up $14,461 (+7.3%) from 2012

Liabilities

Down

$1,277

Down $21 (-1.6%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin69th percentile

Revenue

Down

$113,508

Down $34,758 (-23%) from 2012

Expenses

Down

$99,047

Down $5,961 (-5.7%) from 2012

Net Income

Down

$14,461

Down $28,797 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$215,090

Liabilities$1,277

Net Assets$213,813

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$113,508

Expenses$99,047

Net Income$14,461

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 15, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN: 86-0536659

Raw XML Appendix221 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/CashSavingsAndInvestments/EOY	0	134732
IRS990EZ/ContributionsGiftsGrantsEtc	0	62279
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14461
IRS990EZ/FeesAndOthPymtToIndContractors	0	41145
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	14250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laurie McKenna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Monte Surratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Pamela Blunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gretchen Baer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Paul Bovee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ed Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	June Cabat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Michael Cadieux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Gail Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Peter Goldlust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Manny Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Pamela Rodrigues
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Rena Santa Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Jan Searle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Richard Shemanski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Jeffry Shriver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Ken Sikora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	Danielle Winter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	Sam Woolcott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	Melissa Holden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	Executive Director
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/EOY	0	358
IRS990EZ/OtherExpensesTotal	0	7227
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	Charitable and educational
IRS990EZ/PrintingPublicationsPostage	0	639
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	As a community arts organization, CSP presented a variety of arts programming throughout the year to several thousand adults and children in a low-income rural community, while also preserving a historic school building.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	76803
IRS990EZ/ProgramServiceRevenue	0	15550
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IRS990EZ/SalariesOtherCompEmplBenefits	0	26811
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1298
IRS990EZ/SumOfTotalLiabilities/EOY	0	1277
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	43 Howell Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bisbee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	856030029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CSP Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5204324866
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IRS990EZ/TotalAssets/EOY	0	215090
IRS990EZ/TotalExpenses	0	99047
IRS990EZ/TotalProgramServiceExpenses	0	76803
IRS990EZ/TotalRevenue	0	113508
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CENTRALSCHOOLPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	97845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	142765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	120743
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	537668
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	27
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	86817
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IRS990ScheduleA/TotalSupport	0	538325
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMPENSATION INSURANCE 246
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,288
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 332
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses MISC. 388
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 241
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORS INSURANCE 872
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets Employee advance Beginning of year 0, End of year 358
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 26, Liabilities Payroll tax withholding Beginning of year 1,298, End of year 1,277
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860536659
ReturnHeader/Filer/Name/BusinessNameLine1	0	Central School Project
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	5204324866
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Drawer H
ReturnHeader/Filer/USAddress/City	0	Bisbee
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85603
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-15
ReturnHeader/Officer/Name	0	Laurie McKenna
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Frontier Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7391 N Frontier Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	McNeal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85617
ReturnHeader/Preparer/Name	0	Bonnie Finklea
ReturnHeader/Preparer/Phone	0	5202491547
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-19T05:57:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $215,090
Liabilities: $1,277
Net assets: $213,813
Revenue: $113,508
Expenses: $99,047
Net income: $14,461

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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