Civic Intelligence

Central Little School Inc.

990EZ • Fiscal year 2012 • EIN 93-1303261

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 119397487
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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 / Assets55th percentile

Assets

$101,316

No earlier filing loaded for comparison.

Net Assets

$101,159

No earlier filing loaded for comparison.

Liabilities

$157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

$87,353

No earlier filing loaded for comparison.

Expenses

$96,183

No earlier filing loaded for comparison.

Net Income

-$8,830

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.

$150K$100K$50K$0Assets 2012: $101,316Liabilities 2012: $157Net Assets 2012: $101,1592012Assets 2013: $99,276Liabilities 2013: $4042013Assets 2014: $96,931Liabilities 2014: $427Net Assets 2014: $96,5042014Assets 2015: $91,042Liabilities 2015: $427Net Assets 2015: $90,6152015Assets 2016: $96,220Liabilities 2016: $427Net Assets 2016: $95,7932016Assets 2017: $95,393Liabilities 2017: $427Net Assets 2017: $94,9662017Assets 2018: $87,061Net Assets 2018: $87,0612018Assets 2019: $77,894Net Assets 2019: $77,8942019Assets 2020: $74,230Liabilities 2020: $6,473Net Assets 2020: $67,7572020Assets 2021: $80,641Liabilities 2021: $17,128Net Assets 2021: $63,5132021Assets 2022: $79,409Liabilities 2022: $10,578Net Assets 2022: $68,8312022Assets 2023: $99,549Liabilities 2023: $17,008Net Assets 2023: $82,5412023Assets 2024: $86,829Net Assets 2024: $86,8292024Assets 2025: $107,872Net Assets 2025: $107,8722025

Highlighted filing

2012

Assets$101,316
Liabilities$157
Net Assets$101,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $87,353Expenses 2012: $96,183Net Income 2012: -$8,8302012Revenue 2013: $69,083Expenses 2013: $71,370Net Income 2013: -$2,2872013Revenue 2014: $68,446Expenses 2014: $70,814Net Income 2014: -$2,3682014Revenue 2015: $56,966Expenses 2015: $62,855Net Income 2015: -$5,8892015Revenue 2016: $64,447Expenses 2016: $59,269Net Income 2016: $5,1782016Revenue 2017: $48,946Expenses 2017: $49,773Net Income 2017: -$8272017Revenue 2018: $67,391Expenses 2018: $68,818Net Income 2018: -$1,4272018Revenue 2019: $81,076Expenses 2019: $90,243Net Income 2019: -$9,1672019Revenue 2020: $53,852Expenses 2020: $63,989Net Income 2020: -$10,1372020Revenue 2021: $10,037Expenses 2021: $14,281Net Income 2021: -$4,2442021Revenue 2022: $39,134Expenses 2022: $33,816Net Income 2022: $5,3182022Revenue 2023: $39,033Expenses 2023: $25,323Net Income 2023: $13,7102023Revenue 2024: $55,553Expenses 2024: $51,265Net Income 2024: $4,2882024Revenue 2025: $46,365Expenses 2025: $25,323Net Income 2025: $21,0422025

Highlighted filing

2012

Revenue$87,353
Expenses$96,183
Net Income-$8,830
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

School

Filing and Contact Details

Filer

EIN
93-1303261
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0SONIA HALL
CompensationExplanation/Compensation/PersonName1MARGARET BENTLEY
CompensationExplanation/Compensation/PersonName2ANNE LITTLE
CompensationExplanation/Compensation/PersonName3JUSTINE WALTERS
CompensationExplanation/Compensation/PersonName4SUE BAUCUM
CompensationExplanation/Compensation/PersonName5MARY EXCEEN
CompensationExplanation/Compensation/PersonName6CAROL HUDDLESTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06768
IRS990EZ/CashSavingsAndInvestments/EOY0753
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8830
IRS990EZ/FeesAndOthPymtToIndContractors07240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0102362
IRS990EZ/LandAndBuildings/EOY099123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109989
IRS990EZ/NetAssetsOrFundBalancesBOY0109989
IRS990EZ/NetAssetsOrFundBalances/EOY0101159
IRS990EZ/NetAssetsOrFundBalancesEOY0101159
IRS990EZ/OccupancyRentUtilitiesAndMaint05037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26PO BOX 1193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6VENETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONIA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTINE WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE BAUCUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY EXCEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY01440
IRS990EZ/OtherExpensesTotal06671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATES PRIMARY SCHOOL GRADES PRESCHOOL THROUGH 5TH.
IRS990EZ/PrintingPublicationsPostage03890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIVATE SCHOOL SERVES CHILDREN IN GRADES FROM PRESCHOOL THROUGH 5TH. APPROXIMATELY 61 CHILDREN SERVED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086448
IRS990EZ/ProgramServiceRevenue087348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073345
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0541
IRS990EZ/SumOfTotalLiabilities/EOY0157
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101331 JUNIPER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUNCTION CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097448
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN L CRUM CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419985606
IRS990EZ/TotalAssets/BOY0110530
IRS990EZ/TotalAssets/EOY0101316
IRS990EZ/TotalExpenses096183
IRS990EZ/TotalProgramServiceExpenses086448
IRS990EZ/TotalRevenue087353
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N / A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 285 OFFICE 124 BANK SERVICE CHARGES 935 DUES, FEES & SUBSCRIPTION 50 INSURANCE 1,000 BUSINESS TAXES 75 TELEPHONE 138 REIMBURSEMENTS 450 SUPPLIES-EDUCATIONAL 140 REPAIRS & MAINT 235 NON-INVESTMENT DEPRECIATION 3,239 TOTAL 6,671
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,198 4,198 LESS ACCUMULATED DEPRECIATION 4,198 4,198 KEY BANK 5086 UNEMPLOY TRUST ACCT 1,400 1,440 TOTAL 1,400 1,440
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL/PAYROLL TAX PAYABLE 541 157
IRS990ScheduleO/GeneralExplanation/Explanation3PRIVATE SCHOOL SERVES CHILDREN IN GRADES FROM PRESCHOOL THROUGH 5TH. APPROXIMATELY 61 CHILDREN SERVED IN 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931303261
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL LITTLE SCHOOL INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05419351124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1193
ReturnHeader/Filer/USAddress/City0VENETA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097487
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0SONIA HALL
ReturnHeader/Officer/Phone05419351124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER & CRUM CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 JUNIPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNCTION CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097448
ReturnHeader/Preparer/Name0SUSAN L CRUM
ReturnHeader/Preparer/Phone05419985606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T18:01:17-05:00

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
$101,316
Liabilities
$157
Net assets
$101,159
Revenue
$87,353
Expenses
$96,183
Net income
-$8,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.46$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.56$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.39$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.67$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.68$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.69$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.87$0.96$0.09