Civic Intelligence

Central School Project Inc.

990EZ • Fiscal year 2016 • EIN 86-0536659

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.CENTRALSCHOOLPROJECT.ORG
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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,747

Up $14,140 (+11%) from 2015

Net Assets

Up

$148,029

Up $14,644 (+11%) from 2015

Liabilities

Down

$718

Down $504 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Down

$102,262

Down $21,740 (-18%) from 2015

Expenses

Down

$87,618

Down $68,137 (-44%) from 2015

Net Income

Up

$14,644

Up $46,397 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$148,747
Liabilities$718
Net Assets$148,029
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$102,262
Expenses$87,618
Net Income$14,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$102,262
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.-$36,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monte SurrattPresidentPT$0--
Jeffry ShriverVice-PresidentPT$0--
Jennifer HarrisTreasurer-$0--
Pamela BluntSecretary-$0--
Gretchen BaerDirector-$0--
Paul BoveeDirector-$0--
June CabatDirector-$0--
Michael CadieuxDirector-$0--
Gail Campbell-RichardsonDirector-$0--
Manny MartinezDirector-$0--
Pamela RodriguesDirector-$0--
Rena Santa CruzDirector-$0--
Jan SearleDirector-$0--
Richard ShemanskiDirector-$0--
Laurie McKennaDirector-$0--
Danielle WinterDirector-$0--
Sam WoolcottDirector-$0--
Heather GreeneDirector-$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
Jeffry Shriver
Title
Vice President
Phone
5202361762
Signed
2016-11-17
Discuss with paid preparer
No

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 1,081”

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

“Supplies 4,869”

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

“Workers compensation insurance 288”

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

“Payroll taxes 2,194”

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

“Paint Your Town expenses 3,849”

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

“Licenses Fees 258”

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

“Directors Insurance 1,017”

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

“Advertising 927”

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

“Miscellaneous 11”

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

“Prepaid Insurance Beginning of year 1,932, End of year 4,723”

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

“Advanced to Artist Beginning of year 7,398, End of year 5,069”

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

“Payroll tax withholding Beginning of year 1,222, End of year 718”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05204324866
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bisbee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856030029
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IRS990EZ/MembershipDuesAmt039661
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monte Surratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffry Shriver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Blunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gretchen Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Bovee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6June Cabat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Cadieux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Campbell-Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Manny Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pamela Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rena Santa Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jan Searle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Richard Shemanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Laurie McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Danielle Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Sam Woolcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Heather Greene
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/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09792
IRS990EZ/OtherExpensesTotalAmt014494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt011900
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/ProgramServiceExpensesAmt036526
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087618
IRS990EZ/TotalProgramServiceExpensesAmt036526
IRS990EZ/TotalRevenueAmt0102262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALSCHOOLPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519979
IRS990ScheduleA/TotalSupportAmt0520302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workers compensation insurance 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paint Your Town expenses 3,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Fees 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Insurance 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Insurance Beginning of year 1,932, End of year 4,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advanced to Artist Beginning of year 7,398, End of year 5,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax withholding Beginning of year 1,222, End of year 718
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffry Shriver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202361762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
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/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Finklea
ReturnHeader/ReturnTs02016-11-17T04:33:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,747
Liabilities
$718
Net assets
$148,029
Revenue
$102,262
Expenses
$87,618
Net income
$14,644
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