Civic Intelligence

Central School Project Inc.

990EZ • Fiscal year 2015 • EIN 86-0536659

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

PO Drawer HBisbee, AZ 85603

(520) 432-4866

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$134,607

Down $31,674 (-19%) from 2014

Net Assets

Down

$133,385

Down $31,753 (-19%) from 2014

Liabilities

Up

$1,222

Up $79 (+6.9%) from 2014

Revenue

Up

$124,002

Up $29,623 (+31%) from 2014

Expenses

Up

$155,755

Up $12,701 (+8.9%) from 2014

Net Income

Up

-$31,753

Up $16,922 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$134,607
Liabilities$1,222
Net Assets$133,385

Operations Trend

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

2015

Revenue$124,002
Expenses$155,755
Net Income-$31,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$124,002
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
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.-$122,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie McKennaPresidentPT$0--
Monte SurrattVice-PresidentPT$0--
Jennifer HarrisTreasurer-$0--
Pamela BluntSecretary-$0--
Gretchen BaerDirector-$0--
Paul BoveeDirector-$0--
Ed BriggsDirector-$0--
June CabatDirector-$0--
Michael CadieuxDirector-$0--
Gail Campbell-RichardsonDirector-$0--
Peter GoldlustExecutive DirectorFT$0--
Manny MartinezDirector-$0--
Pamela RodriguesDirector-$0--
Rena Santa CruzDirector-$0--
Jan SearleDirector-$0--
Richard ShemanskiDirector-$0--
Jeffry ShriverDirector-$0--
Ken SikoraDirector-$0--
Danielle WinterDirector-$0--
Sam WoolcottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central School Project
EIN
86-0536659
Phone
5204324866
Address
PO Drawer H, Bisbee, AZ 85603

Signing Officer

Name
Laurie McKenna
Title
President
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Frontier Accounting LLC
Address
7391 N Frontier Rd, McNeal, AZ 85617
Preparer
Bonnie Finklea
Phone
5202491547
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 628

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,440

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,442

Form 990-EZ, Part I, Line 16, Other Expenses

Workers compensation insurance 214

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 2,065

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,036

Form 990-EZ, Part I, Line 16, Other Expenses

Paint Your Town expenses 4,226

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses Fees 225

Form 990-EZ, Part I, Line 16, Other Expenses

Directors Insurance 940

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Insurance Beginning of year 3,845, End of year 1,932

Form 990-EZ, Part II, Line 24, Other Assets

Advanced to Artist Beginning of year 0, End of year 7,398

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax withholding Beginning of year 1,143, End of year 1,222

Raw XML Appendix226 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CSP Office
IRS990EZ/BooksInCareOfDetail/PhoneNum05204324866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Howell Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bisbee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856030029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134607
IRS990EZ/GrossReceiptsAmt0124002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133385
IRS990EZ/OccupancyRentUtltsAndMaintAmt021391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monte Surratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Blunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gretchen Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Bovee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7June Cabat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Cadieux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gail Campbell-Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Peter Goldlust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Manny Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Pamela Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rena Santa Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jan Searle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Richard Shemanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Jeffry Shriver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ken Sikora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Danielle Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Sam Woolcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09330
IRS990EZ/OtherExpensesTotalAmt015216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt013506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155755
IRS990EZ/TotalProgramServiceExpensesAmt0122248
IRS990EZ/TotalRevenueAmt0124002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALSCHOOLPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01544396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544396
IRS990ScheduleA/TotalSupportAmt01544708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers compensation insurance 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paint Your Town expenses 4,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Fees 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directors Insurance 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Insurance Beginning of year 3,845, End of year 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advanced to Artist Beginning of year 0, End of year 7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax withholding Beginning of year 1,143, End of year 1,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central School Project
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0860536659
ReturnHeader/Filer/PhoneNum05204324866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer H
ReturnHeader/Filer/USAddress/CityNm0Bisbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frontier Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07391 N Frontier Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McNeal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085617
ReturnHeader/PreparerPersonGrp/PhoneNum05202491547
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Finklea
ReturnHeader/ReturnTs02015-08-24T02:40:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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