Civic Intelligence

Central Little School Inc.

990EZ • Fiscal year 2017 • EIN 93-1303261

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$95,393

Down $827 (-0.9%) from 2016

Net Assets

Down

$94,966

Down $827 (-0.9%) from 2016

Liabilities

Flat

$427

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$48,946

Down $15,501 (-24%) from 2016

Expenses

Down

$49,773

Down $9,496 (-16%) from 2016

Net Income

Down

-$827

Down $6,005 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$95,393
Liabilities$427
Net Assets$94,966
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$48,946
Expenses$49,773
Net Income-$827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$48,946
Mission and Program Overview

Mission

School

Program Services

DescriptionGrantsExpenses
Private school - primary through 5th grades. Private school serves children. Approximately 45 children served in 2016 FYE.$49,774-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine WaltersEmployeePT$0$13,500$13,500
Sonia HallPresident-$0--
Margaret BentleyTreasurer-$0--
Anne LittleTreasurer-$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
Justine Waters
Title
President
Signed
2018-02-07
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 $205”

Other Expenses.1002

“Office Expenses $3092”

Other Expenses.1

“Utilities $5360”

Other Expenses.2

“Telephone $713”

Other Expenses.3

“Worker's Comp Insurance $570”

Other Expenses.5

“Auto Expense $450”

Other Expenses.6

“Tuition Refund $434”

Other Expenses.7

“Garbage $410”

Other Expenses.8

“Equipment rental $301”

Other Expenses.9

“Supplies $271”

Other Expenses.10

“Licenses and fees $190”

Other Expenses.11

“Donations $100”

Other Expenses.12

“Bank charges $78”

Other Assets.1

“- Beginning $456 - Ending $455”

Total Liabilities.1

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

Raw XML Appendix177 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/PersonNm0Justine Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum05419983307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Veneta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt089405
IRS990EZ/LandAndBuildingsGrp/EOYAmt089405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013500
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/BOYAmt0456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455
IRS990EZ/OtherExpensesTotalAmt012174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramServiceRevenueAmt048946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private school - primary through 5th grades. Private school serves children. Approximately 45 children served in 2016 FYE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033876
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049773
IRS990EZ/TotalProgramServiceExpensesAmt049774
IRS990EZ/TotalRevenueAmt048946
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 $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Worker's Comp Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition Refund $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garbage $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $456 - Ending $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll 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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justine Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/ReturnTs02018-02-07T11:26:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$95,393
Liabilities
$427
Net assets
$94,966
Revenue
$48,946
Expenses
$49,773
Net income
-$827
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