Civic Intelligence

Central Little School Inc.

990EZ • Fiscal year 2016 • EIN 93-1303261

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
PO Box 1193Veneta, OR 97487

(541) 998-3307

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$96,220

Up $5,178 (+5.7%) from 2015

Net Assets

Up

$95,793

Up $5,178 (+5.7%) from 2015

Liabilities

Flat

$427

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$64,447

Up $7,481 (+13%) from 2015

Expenses

Down

$59,269

Down $3,586 (-5.7%) from 2015

Net Income

Up

$5,178

Up $11,067 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$96,220
Liabilities$427
Net Assets$95,793
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$64,447
Expenses$59,269
Net Income$5,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$64,447
Mission and Program Overview

Mission

School

Program Services

DescriptionGrantsExpenses
Private school - primary through 5th grades. Private school serves children. Approximately 45 children served in 2015 FYE.$59,919-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia HallPresident-$0--
Margaret BentleyTreasurer-$0--
Anne LittleTreasurer-$0--
Justine WaltersEmployee-$0--
Sue BaucumBoard-$0--
Mary ExceenBoard-$0--
Carol HuddlestonBoard-$0--
Filing and Contact Details

Filer

Filer Name
Central Little School Inc
EIN
93-1303261
Address
PO Box 1193, Veneta, OR 97487

Signing Officer

Name
Sonia Hall
Title
President
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Woodland & Woodland CPA
Address
PO BOX 10, JUNCTION CITY, OR 97448-0010
Preparer
Martha Jane Woodland
Phone
5419983307
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $115”

Other Expenses.1002

“Office Expenses $3718”

Other Expenses.1

“Equipment rental $3613”

Other Expenses.2

“Utilities $2821”

Other Expenses.3

“AUTO EXPENSE $1901”

Other Expenses.4

“w/c Insurance $599”

Other Expenses.5

“Telephone $447”

Other Expenses.6

“GARBAGE $292”

Other Expenses.7

“Licenses and fees $115”

Other Expenses.9

“Bank charges $78”

Other Assets.1

“- Beginning $0 - Ending $456”

Total Liabilities.1

“Payroll liabilities - Beginning $427 Payroll liabilities - Ending $427”

Raw XML Appendix169 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/PersonNm0Justine Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum05419983307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Junction City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06359
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05178
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt089405
IRS990EZ/LandAndBuildingsGrp/EOYAmt089405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095793
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonia Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justine Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Baucum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Exceen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Huddleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0456
IRS990EZ/OtherExpensesTotalAmt013699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt064447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private school - primary through 5th grades. Private school serves children. Approximately 45 children served in 2015 FYE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059269
IRS990EZ/TotalProgramServiceExpensesAmt059919
IRS990EZ/TotalRevenueAmt064447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5w/c Insurance $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARBAGE $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilities - Beginning $427 Payroll liabilities - Ending $427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Little School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931303261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1193
ReturnHeader/Filer/USAddress/CityNm0Veneta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLAND & WOODLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974480010
ReturnHeader/PreparerPersonGrp/PhoneNum05419983307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Jane Woodland
ReturnHeader/ReturnTs02017-03-11T08:50:06-08:00
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
$96,220
Liabilities
$427
Net assets
$95,793
Revenue
$64,447
Expenses
$59,269
Net income
$5,178
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