Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Central School Project Inc.
990EZ • Fiscal year 2017 • EIN 86-0536659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$145,182
Down $3,565 (-2.4%) from 2016
Net Assets
Down$125,123
Down $22,906 (-15%) from 2016
Liabilities
Up$20,059
Up $19,341 (+2694%) from 2016
Revenue And Expenses
Revenue
Down$85,044
Down $17,218 (-17%) from 2016
Expenses
Down$76,622
Down $10,996 (-13%) from 2016
Net Income
Down$8,422
Down $6,222 (-42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,044
Mission and Program Overview
Mission
Charitable and educational
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $27,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monte Surratt | President | PT | $0 | - | - |
| Jeffry Shriver | Vice-President | PT | $0 | - | - |
| Jennifer Harris | Treasurer | - | $0 | - | - |
| Pamela Blunt | Secretary | - | $0 | - | - |
| Gretchen Baer | Director | - | $0 | - | - |
| Paul Bovee | Director | - | $0 | - | - |
| June Cabat | Director | - | $0 | - | - |
| Michael Cadieux | Director | - | $0 | - | - |
| Gail Campbell-Richardson | Director | - | $0 | - | - |
| Manny Martinez | Director | - | $0 | - | - |
| Pamela Rodrigues | Director | - | $0 | - | - |
| Jan Searle | Director | - | $0 | - | - |
| Richard Shemanski | Director | - | $0 | - | - |
| Laurie McKenna | Director | - | $0 | - | - |
| Danielle Winter | Director | - | $0 | - | - |
| Sam Woolcott | Director | - | $0 | - | - |
| Heather Greene | Director | - | $0 | - | - |
| Bridget Shanahan | Director | - | $0 | - | - |
| Karen Schumacher | Director | - | $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
- 2017-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frontier Accounting LLC
- Address
- 7391 N Frontier Road, McNeal, AZ 85617
- Preparer
- Bonnie R Finklea
- Phone
- 5202491547
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 7”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 9,369”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,414”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers compensation insurance 1,217”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 2,690”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Fees 221”
Form 990-EZ, Part I, Line 16, Other Expenses
“Directors Insurance 3,738”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,235”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 80”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 279”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank service charges 90”
Form 990-EZ, Part I, Line 20, Net Assets
“Correct erroneous recognition of grant income from 2015 return -27,350”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjust for changes in prior year income -3,978”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Insurance Beginning of year 4,723, End of year 921”
Form 990-EZ, Part II, Line 24, Other Assets
“Advanced to Artist Beginning of year 5,069, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax withholding Beginning of year 718, End of year 1,826”
Form 990-EZ, Part II, Line 26, Liabilities
“Balance of Restricted Grants Beginning of year 0, End of year 18,233”
Raw XML Appendix240 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSP Office |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204324866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 Howell Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bisbee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 856030029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85044 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 80000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 80000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39624 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125123 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Monte Surratt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeffry Shriver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pamela Blunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gretchen Baer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paul Bovee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | June Cabat |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Cadieux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gail Campbell-Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Manny Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Pamela Rodrigues |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jan Searle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Richard Shemanski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Laurie McKenna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Danielle Winter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Sam Woolcott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Heather Greene |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Bridget Shanahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Karen Schumacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9792 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 921 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable and educational |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27290 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25962 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 718 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27290 |
| IRS990EZ/TotalRevenueAmt | 0 | 85044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CENTRALSCHOOLPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 462612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 9,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Workers compensation insurance 1,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll taxes 2,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses Fees 221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors Insurance 3,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 1,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and subscriptions 279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank service charges 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Correct erroneous recognition of grant income from 2015 return -27,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Adjust for changes in prior year income -3,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Insurance Beginning of year 4,723, End of year 921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Advanced to Artist Beginning of year 5,069, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll tax withholding Beginning of year 718, End of year 1,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Balance of Restricted Grants Beginning of year 0, End of year 18,233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffry Shriver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202361762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central School Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 860536659 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204324866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Drawer H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bisbee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F92D9665A8E4EE226C6EFEB9A9AF9076219ED32F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F92D9665A8E4EE226C6EFEB9A9AF9076219ED32F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.30.237.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:27:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frontier Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7391 N Frontier Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McNeal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202491547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie R Finklea |
| ReturnHeader/ReturnTs | 0 | 2017-07-27T03:28:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,182
- Liabilities
- $20,059
- Net assets
- $125,123
- Revenue
- $85,044
- Expenses
- $76,622
- Net income
- $8,422