Civic Intelligence

Centennial Education Association

990EZ • Fiscal year 2018 • EIN 23-7125650

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 22, 2018

Organization Profile
399 Elm StreetLino Lakes, MN 55014

(763) 792-5752

Siviq Scores

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

Liabilities / Assets

98th percentile

0.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

4.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,846

Up $19,543 (+60%) from 2016

Net Assets

Down

$16,119

Down $16,184 (-50%) from 2016

Liabilities

Up

$35,727

Up $35,727 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$79,581

Up $6,380 (+8.7%) from 2016

Expenses

Down

$62,114

Down $15,433 (-20%) from 2016

Net Income

Up

$17,467

Up $21,813 (+502%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$51,846
Liabilities$35,727
Net Assets$16,119
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$79,581
Expenses$62,114
Net Income$17,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$79,581
Mission and Program Overview

Mission

Educator representation and support

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND REPRESENT EDUCATORS IN THE DISTRICT--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WOZNAKPresident-$5,000-$5,000
CAROLYN RUHNOWVice President-$3,000-$3,000
ERIN CHAPMANTreasurer-$2,000-$2,000
CYRENA SCHROEDERSecretary-$599-$599
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Chapman
Title
Treasurer
Phone
7637925752
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
TRWs TAX SERVICE
Address
7395 LAKE DRIVE, LINO LAKES, MN 55014
Preparer
Cassandra R Bombich EA
Phone
6517866425
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpass through dues income 306,562pass through dues expense (306,562)”

List of grants and similar amounts paid Part I line 10

“Activity member grants grantee association members street 399 elm street city, state, zip circle pines, mn 55014relationship membership amount 2,940”

Description of other expenses Part I line 16

“Description amountassociation leave 4,462audit 201education minnesota 3,197breakfast meetings 512caef 810education minnesota member grant 2,940crisis loan for solidarity 3,273gifts and recognition 900new teacher lunch 235new teacher support 516paid commitee work 1,020professional meetings 2,844refreshments 396scholarship 4,000solidarity 200stipend 26,386teacher of the year 264value of belonging 6,434taxes and licenses 295”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable uncleared 32,286 35,727”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRUCE WOZNAK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN RUHNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2CYRENA SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIN CHAPMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3STIPEND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07637925752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINO LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017467
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051846
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02940
IRS990EZ/GrossReceiptsAmt079581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WOZNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN RUHNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYRENA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058885
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATOR REPRESENTATION AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND REPRESENT EDUCATORS IN THE DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062114
IRS990EZ/TotalRevenueAmt079581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPASS THROUGH DUES INCOME 306,562PASS THROUGH DUES EXPENSE (306,562)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MEMBER GRANTS GRANTEE ASSOCIATION MEMBERS STREET 399 ELM STREET CITY, STATE, ZIP CIRCLE PINES, MN 55014RELATIONSHIP MEMBERSHIP AMOUNT 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTASSOCIATION LEAVE 4,462AUDIT 201EDUCATION MINNESOTA 3,197BREAKFAST MEETINGS 512CAEF 810EDUCATION MINNESOTA MEMBER GRANT 2,940CRISIS LOAN FOR SOLIDARITY 3,273GIFTS AND RECOGNITION 900NEW TEACHER LUNCH 235NEW TEACHER SUPPORT 516PAID COMMITEE WORK 1,020PROFESSIONAL MEETINGS 2,844REFRESHMENTS 396SCHOLARSHIP 4,000SOLIDARITY 200STIPEND 26,386TEACHER OF THE YEAR 264VALUE OF BELONGING 6,434TAXES AND LICENSES 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE UNCLEARED 32,286 35,727
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637925752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237125650
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0LINO LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B4FA9125B278A34256ECC4EB7A2214947228DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075B4FA9125B278A34256ECC4EB7A2214947228DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04145772018295fpjy1hv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.180.21
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm019:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412016298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRWs TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07395 LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINO LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06517866425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra R Bombich EA
ReturnHeader/ReturnTs02018-10-22T19:12:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,846
Liabilities
$35,727
Net assets
$16,119
Revenue
$79,581
Expenses
$62,114
Net income
$17,467
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
2018Detailed filing. Detailed filing data is available for this year.$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