Civic Intelligence

Centennial Education Foundation C/O Centennial School District

990 • Fiscal year 2023 • EIN 23-2946167

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

48 Swan WayWarminster, PA 18974

(215) 441-6000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,628

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$589,316

Up $63,540 (+12%) from 2022

Net Assets

Up

$589,316

Up $63,540 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$167,952

Down $2,612 (-1.5%) from 2022

Expenses

Down

$125,533

Down $129 (-0.1%) from 2022

Net Income

Down

$42,419

Down $2,483 (-5.5%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $273,932Liabilities 2011: $0Net Assets 2011: $273,9322011Assets 2012: $276,563Liabilities 2012: $0Net Assets 2012: $276,5632012Assets 2013: $276,889Liabilities 2013: $0Net Assets 2013: $276,8892013Assets 2014: $365,069Liabilities 2014: $0Net Assets 2014: $365,0692014Assets 2015: $349,448Liabilities 2015: $0Net Assets 2015: $349,4482015Assets 2016: $446,246Liabilities 2016: $0Net Assets 2016: $446,2462016Assets 2017: $432,685Liabilities 2017: $0Net Assets 2017: $432,6852017Assets 2018: $500,314Liabilities 2018: $0Net Assets 2018: $500,3142018Assets 2019: $439,743Liabilities 2019: $0Net Assets 2019: $439,7432019Assets 2020: $516,341Liabilities 2020: $0Net Assets 2020: $516,3412020Assets 2021: $569,158Liabilities 2021: $0Net Assets 2021: $569,1582021Assets 2022: $525,776Liabilities 2022: $0Net Assets 2022: $525,7762022Assets 2023: $589,316Liabilities 2023: $0Net Assets 2023: $589,3162023Assets 2024: $680,751Liabilities 2024: $0Net Assets 2024: $680,7512024

Highlighted filing

2023

Assets$589,316
Liabilities$0
Net Assets$589,316

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $23,9332011Expenses 2012: $30,0642012Expenses 2013: $52,1542013Revenue 2014: $124,887Expenses 2014: $43,986Net Income 2014: $80,9012014Revenue 2015: $111,077Expenses 2015: $126,743Net Income 2015: -$15,6662015Revenue 2016: $185,938Expenses 2016: $86,196Net Income 2016: $99,7422016Revenue 2017: $130,946Expenses 2017: $149,758Net Income 2017: -$18,8122017Revenue 2018: $138,029Expenses 2018: $70,400Net Income 2018: $67,6292018Revenue 2019: $71,828Expenses 2019: $132,399Net Income 2019: -$60,5712019Revenue 2020: $140,063Expenses 2020: $67,153Net Income 2020: $72,9102020Revenue 2021: $129,978Expenses 2021: $169,310Net Income 2021: -$39,3322021Revenue 2022: $170,564Expenses 2022: $125,662Net Income 2022: $44,9022022Revenue 2023: $167,952Expenses 2023: $125,533Net Income 2023: $42,4192023Revenue 2024: $137,344Expenses 2024: $115,996Net Income 2024: $21,3482024

Highlighted filing

2023

Revenue$167,952
Expenses$125,533
Net Income$42,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,989,537
Mission and Program Overview

Mission

A broad-based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distributed in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

A broad based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distibuted in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,856$438,088▲ $36,232
Savings and Temporary Cash Investments$87,980$85,342▼ $2,638
Cash and Non-Interest-Bearing Accounts$35,940$65,886▲ $29,946
Total Assets$525,776$589,316▲ $63,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,231$329,448▲ $44,217
Net Assets With Donor Restrictions$240,545$259,868▲ $19,323
Total Net Assets Fund Balance$525,776$589,316▲ $63,540
Total Liabilities and Net Assets / Fund Balance$525,776$589,316▲ $63,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albert CatarroExecutive DirectorPT$20,628$20,628
Carolyn FisherExecutive DirectorPT$6,876$6,876

Board Members and Trustees

NameTitle
Robert J PhillipsPresident
Robert SchraderVice President
Christine Bailey AlffBoard Member
Chuck KleinschmidtBoard Member
Daniel McphillipsBoard Member
Dennis BestBoard Member
Dr Dana BeddenBoard Member
Greg CromptonBoard Member
Heather HarperBoard Member
Kim IngramBoard Member
Lorraine BowenBoard Member
Max WeintraubBoard Member
Ronald SchumannBoard Member
Shaon BerryBoard Member
Tom FroggattBoard Member
Wayne MccullochBoard Member
Nancy LinvilleSecretary
Thomas GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,144
Program Service Revenue
$0
Investment Income
$13,496
Other Revenue
$14,312
All Other Contributions
$111,792
Change in Net Assets
$42,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,448
Salaries, Compensation, and Employee Benefits$27,504
Other Expenses$10,581
Total Fundraising Expense$6,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,448--$74,448
Current Officers, Directors, Trustees, and Key Employees$13,752$6,876$6,876$27,504
Grants to Domestic Individuals$13,000--$13,000
Other Expenses-$6,824-$6,824
Fees for Services Other-$1,800-$1,800
Insurance-$1,250-$1,250
Advertising-$707-$707
Total Functional Expenses$101,200$17,457$6,876$125,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centennial School DistrictWarminster, PA501(c)(3)To Support Specific Teacher Projects Not Funded by the School.$68,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,025
Fundraising Direct Expenses$36,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$45,259$26,182$6,276$19,906
Golf Outing$33,228$23,953$2,851$21,102
Total Events$79,377$51,025$36,713$14,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to each voting member of the governing body prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The foundation's officers, directors, and employees are to submit to the executive director, a copy of the conflict of interest form acknowledging awareness of the conflict of interest policy and disclosure of any conflict of interest which may arise. For each conflict of interest disclosed, the president, executive director, and treasurer will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the foundation; or (d) ask person to resign from his or her position in the foundation or, if the person refuses to resign, become subject to possible removal in accordance with the foundation's procedures. A conflict of interest arises when a person in a position of authority over the foundation may benefit financially from a decision he or she could make in that capacity, including indirect benefits such as to family members or businesses with which the person is closely associated. This policy is focused upon material financial interest of, or benefit to, such persons.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and finacial data are available upon request.

Filing and Contact Details

Filer

Filer Name
Centennial Education Foundation
EIN
23-2946167
Phone
2154416000
Address
48 SWAN WAY, WARMINSTER, PA 18974

Signing Officer

Name
Tom Greenwood
Title
Treasurer
Phone
2154416000
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Greenwood
Formed
1997
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cef has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Cef believes that it had no uncertain tax positions as defined in the standard.

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd01
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A BROAD BASED, NON-PROFIT COMMUNITY ORGANIZATION, WHICH IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS AND OTHER FOUNDATIONS TO BE DISTIBUTED IN SUPPORT OF PROGRAMS THAT BENEFIT STUDENTS IN THE CENTENNIAL SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL IMPROVEMENT IN THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0707
IRS990/AdvertisingGrp/TotalAmt0707
IRS990/AllOtherContributionsAmt0111792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM GREENWOOD
IRS990/BooksInCareOfDetail/PhoneNum02154416000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 SWAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035940
IRS990/CashNonInterestBearingGrp/EOYAmt065886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06876
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028352
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140144
IRS990/CYGrantsAndSimilarPaidAmt087448
IRS990/CYInvestmentIncomeAmt013496
IRS990/CYOtherExpensesAmt010581
IRS990/CYOtherRevenueAmt014312
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042419
IRS990/CYSalariesCompEmpBnftPaidAmt027504
IRS990/CYTotalExpensesAmt0125533
IRS990/CYTotalFundraisingExpenseAmt06876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO CENTENNIAL SCHOOL DISTRICT SCHOOL TEACHERS TO SUPPORT PROGRAMS THAT BENEFIT STUDENTS OF THE CENTENNIAL SCHOOL DISTRICT THAT ARE NOT FUNDED BY TAX REVENUES AND AWARDING SCHOLARSHIPS TO CENTENNIAL SCHOOL DISTRICT STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240545
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0259868
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1915.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BAILEY ALFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CROMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM FROGGATT
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DANA BEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAX WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS BEST
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBERT CATARRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1920628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028352
IRS990/FundraisingDirectExpensesAmt036713
IRS990/FundraisingGrossIncomeAmt051025
IRS990/GainOrLossGrp/SecuritiesAmt08106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt087448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01792978
IRS990/GrossReceiptsAmt01989537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt05390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438088
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01784872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROAD BASED, NON-PROFIT COMMUNITY ORGANIZATION, WHICH IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS AND OTHER FOUNDATIONS TO BE DISTIBUTED IN SUPPORT OF PROGRAMS THAT BENEFIT STUDENTS IN THE CENTENNIAL SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL IMPROVEMENT IN THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525776
IRS990/NetAssetsOrFundBalancesEOYAmt0589316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329448
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06824
IRS990/OtherExpensesGrp/TotalAmt06824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086882
IRS990/PYInvestmentIncomeAmt055160
IRS990/PYOtherExpensesAmt011276
IRS990/PYOtherRevenueAmt09261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044902
IRS990/PYSalariesCompEmpBnftPaidAmt027504
IRS990/PYTotalExpensesAmt0125662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 21,369. 2019 AMOUNT: $ 56,431. 2020 AMOUNT: $ 24,989. 2021 AMOUNT: $ 25,638. 2022 AMOUNT: $ 51,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52290
IRS990ScheduleA/PublicSupportPY170Pct00.54780
IRS990ScheduleA/PublicSupportTotal170Amt0393233
IRS990ScheduleA/SubstantialContributorsTotAmt0143877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537110
IRS990ScheduleA/TotalSupportAmt0752033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEF HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CEF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024786
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt068986
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SPECIFIC TEACHER PROJECTS NOT FUNDED BY THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTENNIAL SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.68$1.26$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.71$1.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.40$0.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.72$1.32$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.38$0.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.31$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.86$0.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.11$1.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.25$0.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits