Civic Intelligence

Centennial Education Association

990EZ • Fiscal year 2013 • EIN 23-7125650

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization Profile
399 Elm Street55014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,364

No earlier filing loaded for comparison.

Net Assets

$39,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

$77,937

No earlier filing loaded for comparison.

Expenses

$66,591

No earlier filing loaded for comparison.

Net Income

$11,346

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$0-$50KAssets 2013: $39,364Liabilities 2013: $0Net Assets 2013: $39,3642013Assets 2014: $33,230Liabilities 2014: $0Net Assets 2014: $33,2302014Assets 2015: $36,649Liabilities 2015: $0Net Assets 2015: $36,6492015Assets 2016: $32,303Liabilities 2016: $0Net Assets 2016: $32,3032016Assets 2018: $51,846Liabilities 2018: $35,727Net Assets 2018: $16,1192018Assets 2021: $68,230Liabilities 2021: $76,382Net Assets 2021: -$8,1522021Assets 2022: $84,001Liabilities 2022: $60,501Net Assets 2022: $23,5002022Assets 2023: $102,753Liabilities 2023: $72,051Net Assets 2023: $30,7022023Assets 2024: $77,064Liabilities 2024: $32,892Net Assets 2024: $44,1722024Assets 2025: $74,651Liabilities 2025: $23,168Net Assets 2025: $51,4832025

Highlighted filing

2013

Assets$39,364
Liabilities$0
Net Assets$39,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $77,937Expenses 2013: $66,591Net Income 2013: $11,3462013Revenue 2014: $66,696Expenses 2014: $72,830Net Income 2014: -$6,1342014Revenue 2015: $83,477Expenses 2015: $80,058Net Income 2015: $3,4192015Revenue 2016: $73,201Expenses 2016: $77,547Net Income 2016: -$4,3462016Revenue 2018: $79,581Expenses 2018: $62,114Net Income 2018: $17,4672018Revenue 2021: $39,317Expenses 2021: $73,955Net Income 2021: -$34,6382021Revenue 2022: $61,513Expenses 2022: $64,499Net Income 2022: -$2,9862022Revenue 2023: $71,531Expenses 2023: $64,329Net Income 2023: $7,2022023Revenue 2024: $41,824Expenses 2024: $28,354Net Income 2024: $13,4702024Revenue 2025: $71,029Expenses 2025: $63,718Net Income 2025: $7,3112025

Highlighted filing

2013

Revenue$77,937
Expenses$66,591
Net Income$11,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Educator representation and support

Filing and Contact Details

Filer

EIN
23-7125650
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028018
IRS990EZ/CashSavingsAndInvestments/EOY039364
IRS990EZ/ContributionsGiftsGrantsEtc02868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011346
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05275
IRS990EZ/GrossReceipts077937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome072
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028018
IRS990EZ/NetAssetsOrFundBalancesBOY028018
IRS990EZ/NetAssetsOrFundBalances/EOY039364
IRS990EZ/NetAssetsOrFundBalancesEOY039364
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANMARIE SCARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNA TRUDGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN SLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034752
IRS990EZ/OtherRevenueTotal06500
IRS990EZ/PrimaryExemptPurpose0COLLECTIVE BARGAINING UNIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION REPRESENTATION AND SUPPORT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026214
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10399 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CIRCLE PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055014
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY DUFFY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637925567
IRS990EZ/TotalAssets/BOY028018
IRS990EZ/TotalAssets/EOY039364
IRS990EZ/TotalExpenses066591
IRS990EZ/TotalRevenue077937
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CRISIS FUND LOAN 6,500
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY GIFTS AND RECOGNITION AMOUNT 1,115 ACTIVITY SENIOR SCHOLARSHIPS AMOUNT 1,000 ACTIVITY SENIOR CLASS PARTY AMOUNT 500 ACTIVITY TEACHER OF THE YEAR AMOUNT 165 ACTIVITY FOUNDATION GRANT AMOUNT 2,495
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BEG OF YEAR BREAKFAST 717 CAEF 400 COMMITTEE APPRECIATION 900 COMMUNICATIONS 72 NEW TEACHER LUNCHEON 345 NEW TEACHER SUPPORT 82 PRESIDENT RELEASE 23,268 PROFESSIONAL MEETINGS 3,675 PUBLIC RELATIONS 169 SOLIDARITY 705 TECHNOLOGY 18 TAX EXPENSE 46 MEETING REFRESHMENTS 388 CRISIS FUND 3,967
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237125650
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10399 ELM STREET
ReturnHeader/Filer/USAddress/City0CIRCLE PINES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0JEANMARIE SCARR
ReturnHeader/Officer/Phone07637925567
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/EIN0061698282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109205 North Lexington Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Circle Pines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055014
ReturnHeader/Preparer/Name0JULIE LONG
ReturnHeader/Preparer/Phone07637844842
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T20:47:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,364
Liabilities
$0
Net assets
$39,364
Revenue
$77,937
Expenses
$66,591
Net income
$11,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.51$0.71$0.64$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$0.42$0.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.72$0.31$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.24$0.62$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.76$0.08$0.39$0.74$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.80$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.73$0.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.78$0.67$0.11