Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,913,761
No earlier filing loaded for comparison.
Net Assets
$1,945,359
No earlier filing loaded for comparison.
Liabilities
$5,968,402
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$10,403,886
No earlier filing loaded for comparison.
Expenses
$10,882,973
No earlier filing loaded for comparison.
Net Income
-$479,087
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $10,403,886
Mission and Program Overview
Mission
To promote the physical, social, emotional, cognitive, and cultural growth and development of children in a bilingual, multicultural environment.
Educating children and strengthening families, in a bilingual, multicultural environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,325,508 | $5,833,037 | ▼ $492,471 |
| Accounts Receivable | $1,336,209 | $1,621,038 | ▲ $284,829 |
| Investments Other Securities | $240,676 | $244,793 | ▲ $4,117 |
| Cash and Non-Interest-Bearing Accounts | $204,239 | $171,017 | ▼ $33,222 |
| Intangible Assets | $51,145 | $43,876 | ▼ $7,269 |
| Savings and Temporary Cash Investments | $16,779 | - | - |
| Prepaid Expenses and Deferred Charges | $800 | - | - |
| Total Assets | $8,175,356 | $7,913,761 | ▼ $261,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,684,029 | $4,544,667 | ▼ $139,362 |
| Accounts Payable and Accrued Expenses | $865,945 | $1,183,735 | ▲ $317,790 |
| Other Liabilities | $270,000 | $240,000 | ▼ $30,000 |
| Total Liabilities | $5,819,974 | $5,968,402 | ▲ $148,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,228,708 | $1,714,930 | ▼ $513,778 |
| Temporarily Rstr Net Assets | $126,674 | $230,429 | ▲ $103,755 |
| Total Net Assets Fund Balance | $2,355,382 | $1,945,359 | ▼ $410,023 |
| Total Liabilities and Net Assets / Fund Balance | $8,175,356 | $7,913,761 | ▼ $261,595 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,102,734 | $3,381,051 | $8,483,785 |
| Equipment | $232,508 | $1,007,023 | $1,239,531 |
| Leasehold Improvements | $152,008 | $722,890 | $874,898 |
| Land | $320,000 | - | $320,000 |
| Other Land Buildings | $25,787 | $94,614 | $120,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Myrna Peralta | President/CEO | FT | $172,797 | $172,797 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis a Davison | Chair |
| Alison Miranda | Vice Chair |
| Bill Lamar | Board Member |
| Celeste Boykin | Board Member |
| Chuck Bean | Board Member |
| Gretchen Ellsworth | Board Member |
| Joanne Williams | Board Member |
| K Shiek Pal | Board Member |
| Lester Matlock | Board Member |
| Robert Morton | Board Member |
| Wally Faye | Board Member |
| Maria Holleran Rivera | Secretary |
| Doug Rose | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pritchard Industries | Cleaning Services | - | $251,302 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,391,425
- Program Service Revenue
- $1,827,428
- Investment Income
- $222
- Other Revenue
- $1,184,811
- All Other Contributions
- $819,004
- Change in Net Assets
- $-479,087
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,403,886
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $582,319
- Total Revenue per Audited Statements
- $10,986,205
- Total Revenue per Form 990
- $10,403,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,265,045 |
| Other Expenses | $3,617,928 |
| Total Fundraising Expense | $274,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,109,731 | $1,050,210 | $214,590 | $6,374,531 |
| Occupancy | $958,373 | $69,779 | $8,479 | $1,036,631 |
| Payroll Taxes | $656,670 | $214,722 | $19,122 | $890,514 |
| Fees for Services Other | $473,547 | $183,161 | $9,242 | $665,950 |
| Depreciation Depletion | $436,395 | $112,428 | - | $548,823 |
| Office Expenses | $419,346 | $71,779 | $12,368 | $503,493 |
| Interest | $757 | $123,085 | - | $123,842 |
| Other Expenses | $73,075 | $8,498 | $200 | $81,773 |
| Insurance | $44,891 | $22,680 | $1,617 | $69,188 |
| Travel | $48,071 | $1,825 | $1,022 | $50,918 |
| All Other Expenses | $45,141 | - | - | $45,141 |
| Total Functional Expenses | $8,653,460 | $1,954,830 | $274,683 | $10,882,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,396,228 |
| Expenses per Audited Statements | $10,882,973 |
| Total Expenses per Form 990 | $10,882,973 |
| Expenses Not Reported on Form 990 | $513,255 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $240,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2004-04-01 | $3,500,000 | BUILDING IMPROVEMENT |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,500,000 | - | - | $116,829 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 11
“Form 990 was prepared by the external cpa firm and reviewed by the finance committee. A copy of form 900 is provided to each member of the board before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“All trustees, officers, agents and employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to the their attention in connection with the organization's activities. The individual is required to disclose such conflict at a board meeting or in writing to the chairman of the board or president. An annual disclosure statement is circulated to trustees, officers and certain employees and outside vendors to assist them in identifying situations that are a real or apparent conflicts of interest with the organization. Written disclosure statments are filed with the chief executive officer or such person designated by the chief executive officer to receive such notifications. At the discretion of the board or a committee thereof, a person with a real or apparent conflict or interest may be excused from all or any portion discussions or deliberations with respect to the subject of the conflict. A member of the board or a committee thereof, who having disclosed a conflict of interest, is counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting. The chief executive officer ensures that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest.”
Form 990, Part VI, Section B, line 15A
“The personnel committee of the board does an annual performance review of the ceo and makes recommendation on compensation for full board approval. This process includes the use of comparability data and is documented in the board minutes.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
Filing and Contact Details
Filer
- EIN
- 25-1689720
- Phone
- 2023324200
Signing Officer
- Name
- Myrna peralta
- Title
- President/CEO
- Phone
- 2023324200
- Signed
- 2014-11-17
Organization Details
- Principal Officer
- Myrna Peralta
- Formed
- 1991
- Legal Domicile
- Dc
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 352
- Volunteers
- 0
Preparer
- Phone
- 2023639300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Ubi net rental income 69,064.”
Financial Statement Notes
Part X, Line 2:
“Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in centronia's tax returns. The most significant tax positions of the organization are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Centronia's federal tax returns are subject to examination by taxing authorities generally for three years after they are filed.”
Part XI, Line 2D - Other Adjustments:
“Ubi net rental income 552,420.”
Part XII, Line 2D - Other Adjustments:
“Ubi net rental income 483,356.”
Raw XML AppendixShowing 400 of 653 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1621038 |
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| IRS990/ActivityOrMissionDesc | 0 | Educating children and strengthening families, in a bilingual, multicultural environment. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45141 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1420 COLUMBIA ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 200094779 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6230 3RD STREET NW 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PRITCHARD INDUSTRIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -479087 |
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| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAM - Our full-day program for children from birth through age five lays the foundation for school readiness by working to develop the whole child in a dual-language environment. On any given day a child will learn through music, movement, gardening, technology, and the visual arts. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6572421 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10403886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 765257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69188 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51145 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43876 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/InterestGrp/TotalAmt | 0 | 123842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 240676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 244793 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5205578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6325508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5833037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11038615 |
| IRS990/LegalDomicileStateCd | 0 | DC |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Educating children and strengthening families, in a bilingual, multicultural environment. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4684029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4544667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2355382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945359 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765257 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 765257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 68064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 958373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1036631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 503493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 69064 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES AND IN-KI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419554 |
| IRS990/OtherRevenueTotalAmt | 0 | 419554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1050210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5109731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6374531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 656670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 890514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | MYRNA PERALTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 863051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 863051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDIO R.O.C.K.S. PROGRAM (Reading, Outdoors, Creativity, Knowledge, s.t.e.a.m) - offers before and after school programming as well as all day programs during winter, spring, and summer breaks. Studio R.O.C.K.S. accepts all children from kindergarten (age 5) to middle school (age 13). Our goal at Studio R.O.C.K.S. is to provide students with meaningful and impactful programming focusing on academic enrichment, self-discovery, and creative exploration--all in a bilingual, multicultural setting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1351113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START PROGRAM - CentroNia Early Head Start program provides comprehensive child development services to children from birth to age 3, pregnant women, and their families. The program implements a model that provides a continuum of services featuring high-quality, evidence-based practices directed to promote healthy development and school readiness in children as well as to support increased levels of self-sufficiency for families. Through both center-based and home-based options, program activities to achieve the goals include the following:o Weekly home visits by trained staff to 56 families o Center-based services for 16 childreno Prenatal education and support for pregnant women o Family support and referrals for community resources such as food, clothing, health care, housing, mental health, financial literacy, environmental safety, childcare and employment o Resources for children with special needso Transition system and support to ensure all children have the best placement once they leave the programo Parent engagement through family partnerships o Leadership opportunities on the EHS Policy Council and in Parent Committees o Group Socializations with other program families o Transportation assistance for program activities o Transition services upon program completion |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 955733 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1544677 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3012239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6889470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2414 |
| IRS990/PYOtherExpensesAmt | 0 | 3521841 |
| IRS990/PYOtherRevenueAmt | 0 | 944289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1763708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -715922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6793962 |
| IRS990/PYTotalExpensesAmt | 0 | 10315803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9599881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -479087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 765257 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7391425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6889470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7447834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7441936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6338293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35508958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2246982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2707997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2876401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2815888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2874094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13521362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3929 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 132555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 240080 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 55772 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62462 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 118234 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43792540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 64295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 879786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1551653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1408443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5241709 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 64295 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 879786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1551653 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1408443 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5241709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9638407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9597467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10324235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10257824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9216316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49034249 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,913,761
- Liabilities
- $5,968,402
- Net assets
- $1,945,359
- Revenue
- $10,403,886
- Expenses
- $10,882,973
- Net income
- -$479,087