Civic Intelligence

Centennial Education Association

990EZ • Fiscal year 2016 • EIN 23-7125650

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 28, 2016

Organization Profile
399 Elm StreetCircle Pines, MN 55014

(763) 792-5767

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,303

Down $4,346 (-12%) from 2015

Net Assets

Down

$32,303

Down $4,346 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$73,201

Down $10,276 (-12%) from 2015

Expenses

Down

$77,547

Down $2,511 (-3.1%) from 2015

Net Income

Down

-$4,346

Down $7,765 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$32,303
Liabilities$0
Net Assets$32,303
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$73,201
Expenses$77,547
Net Income-$4,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$73,201
Mission and Program Overview

Mission

Educator representation and support

Collective bargaining unit

Program Services

DescriptionGrantsExpenses
EDUCATION REPRESENTATION AND SUPPORT--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANMARIE SCARRPresidentPT$5,000-$5,000
COLLEEN SALAYVice President-$3,441-$3,441
KARA MUNDALESm Right-$1,599-$1,599
BRUCE WOZNAKB-5 Nego-$1,500-$1,500
DAVE MUNDALEM-5 Nego-$1,500-$1,500
IONA LANGSETHDirector-$1,099-$1,099
ERIN CHAPMANTreasurer-$1,000-$1,000
CYRENA SCHROEDERSecretary-$0--
CHERYL DETTNEREm Right-$0--
JEFF OTTOSONSec Nego-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Centennial Education Association
EIN
23-7125650
Address
399 ELM STREET, CIRCLE PINES, MN 55014

Signing Officer

Name
Jeanmarie Scarr
Title
President
Phone
7637925567
Signed
2016-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
9205 North Lexington Avenue, Circle Pines, MN 55014
Preparer
Julie Long
Phone
7637844842
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 1,340”

List of grants and similar amounts paid Part I line 10

“Activity gifts and recognition amount 1,100activity senior scholarships amount 2,000activity senior class party amount 500activity teacher of the year amount 386activity ed mn member grants grantee melissa wilheim amount 3,475”

Description of other expenses Part I line 16

“Description amountbeg of year breakfast 535audit 315caef 960committee appreciation 2,555new teacher support 607president release 26,351professional meetings 4,409technology 230tax expense 588meeting refreshments 538crisis fund 1,653office services 355assoc leave 864levy support 3,740”

Raw XML Appendix149 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/PersonNm0ERIN CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07637925767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4346
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036649
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07461
IRS990EZ/GrossReceiptsAmt073201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANMARIE SCARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYRENA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN SALAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL DETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA MUNDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE WOZNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE MUNDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF OTTOSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IONA LANGSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EM RIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SM RIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5B-5 NEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6M-5 NEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC NEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043700
IRS990EZ/OtherRevenueTotalAmt01340
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION REPRESENTATION AND SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026386
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077547
IRS990EZ/TotalRevenueAmt073201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GIFTS AND RECOGNITION AMOUNT 1,100ACTIVITY SENIOR SCHOLARSHIPS AMOUNT 2,000ACTIVITY SENIOR CLASS PARTY AMOUNT 500ACTIVITY TEACHER OF THE YEAR AMOUNT 386ACTIVITY ED MN MEMBER GRANTS GRANTEE MELISSA WILHEIM AMOUNT 3,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBEG OF YEAR BREAKFAST 535AUDIT 315CAEF 960COMMITTEE APPRECIATION 2,555NEW TEACHER SUPPORT 607PRESIDENT RELEASE 26,351PROFESSIONAL MEETINGS 4,409TECHNOLOGY 230TAX EXPENSE 588MEETING REFRESHMENTS 538CRISIS FUND 1,653OFFICE SERVICES 355ASSOC LEAVE 864LEVY SUPPORT 3,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANMARIE SCARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07637925567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237125650
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0CIRCLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061698282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 North Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Circle Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum07637844842
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE LONG
ReturnHeader/ReturnTs02016-12-26T18:09:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$32,303
Liabilities
$0
Net assets
$32,303
Revenue
$73,201
Expenses
$77,547
Net income
-$4,346
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
2016Detailed filing. Detailed filing data is available for this year.$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