Civic Intelligence

Centronia

990 • Fiscal year 2016 • EIN 25-1689720

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1420 Columbia Road NWWashington, DC 20009

(202) 332-4200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

171%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

131%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,869,449

Up $11,910,477 (+171%) from 2015

Net Assets

Up

$13,996,822

Up $13,388,152 (+2200%) from 2015

Liabilities

Down

$4,872,627

Down $1,477,675 (-23%) from 2015

Revenue

Up

$28,716,226

Up $16,286,488 (+131%) from 2015

Expenses

Up

$14,676,437

Up $965,566 (+7.0%) from 2015

Net Income

Up

$14,039,789

Up $15,320,922 (+1196%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $7,913,761Liabilities 2013: $5,968,402Net Assets 2013: $1,945,3592013Assets 2015: $6,958,972Liabilities 2015: $6,350,302Net Assets 2015: $608,6702015Assets 2016: $18,869,449Liabilities 2016: $4,872,627Net Assets 2016: $13,996,8222016Assets 2017: $20,735,081Liabilities 2017: $6,210,876Net Assets 2017: $14,524,2052017Assets 2019: $19,681,786Liabilities 2019: $9,615,335Net Assets 2019: $10,066,4512019Assets 2020: $16,914,268Liabilities 2020: $9,341,835Net Assets 2020: $7,572,4332020Assets 2021: $17,606,173Liabilities 2021: $8,227,288Net Assets 2021: $9,378,8852021Assets 2022: $15,603,390Liabilities 2022: $7,536,729Net Assets 2022: $8,066,6612022Assets 2024: $12,534,327Liabilities 2024: $4,984,456Net Assets 2024: $7,549,8712024

Highlighted filing

2016

Assets$18,869,449
Liabilities$4,872,627
Net Assets$13,996,822

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $10,403,886Expenses 2013: $10,882,973Net Income 2013: -$479,0872013Revenue 2015: $12,429,738Expenses 2015: $13,710,871Net Income 2015: -$1,281,1332015Revenue 2016: $28,716,226Expenses 2016: $14,676,437Net Income 2016: $14,039,7892016Revenue 2017: $16,266,401Expenses 2017: $15,812,135Net Income 2017: $454,2662017Revenue 2019: $12,089,342Expenses 2019: $15,100,326Net Income 2019: -$3,010,9842019Revenue 2020: $12,965,930Expenses 2020: $15,444,312Net Income 2020: -$2,478,3822020Revenue 2021: $16,952,822Expenses 2021: $15,482,307Net Income 2021: $1,470,5152021Revenue 2022: $16,970,796Expenses 2022: $16,275,387Net Income 2022: $695,4092022Revenue 2024: $19,213,514Expenses 2024: $19,999,517Net Income 2024: -$786,0032024

Highlighted filing

2016

Revenue$28,716,226
Expenses$14,676,437
Net Income$14,039,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$34,730,088
Mission and Program Overview

Mission

Educating children and strengthening families, in a bilingual, multicultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,502$14,653,905▲ $14,441,403
Savings and Temporary Cash Investments-$1,250,000-
Pledges and Grants Receivable$1,036,371$1,183,448▲ $147,077
Cash and Non-Interest-Bearing Accounts$79,000$1,153,980▲ $1,074,980
Accounts Receivable$292,741$343,997▲ $51,256
Land, Buildings, and Equipment, Net$5,305,386$200,842▼ $5,104,544
Prepaid Expenses and Deferred Charges-$57,575-
Intangible Assets$32,972$25,702▼ $7,270
Total Assets$6,958,972$18,869,449▲ $11,910,477
Liabilities
Tax Exempt Bond Liabilities$4,332,201$2,752,784▼ $1,579,417
Other Liabilities$228,573$1,217,632▲ $989,059
Accounts Payable and Accrued Expenses$1,744,077$870,906▼ $873,171
Deferred Revenue$45,451$31,305▼ $14,146
Total Liabilities$6,350,302$4,872,627▼ $1,477,675
Net Assets / Fund Balance
Unrestricted Net Assets$396,960$13,848,834▲ $13,451,874
Temporarily Rstr Net Assets$211,710$147,988▼ $63,722
Total Net Assets Fund Balance$608,670$13,996,822▲ $13,388,152
Total Liabilities and Net Assets / Fund Balance$6,958,972$18,869,449▲ $11,910,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,800$1,326,465$1,410,265
Buildings$117,042$202,957$319,999
Other Securities$51,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna PeraltaPresident/ceFT$210,000$21,000$231,000
Myrna PeraltaPresident/CEO-$210,000$21,000$231,000

Board Members and Trustees

NameTitle
Dennis a DavisonChair
Celeste BoykinVice Chair
Alhamir GutierrezBoard Member
Doug RoseBoard Member
Erik BurgosBoard Member
Garriela Rodriguez-niebresBoard Member
Juan Manuel EstradaBoard Member
K Shiek PalBoard Member
Phenola LawrenceBoard Member
Robert MortonBoard Member
Rosalyn G OverstreetBoard Member
Gretchen EllsworthSecretary
Carla DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,321,187
Program Service Revenue
$1,045,250
Investment Income
$15,834,543
Other Revenue
$1,515,246
All Other Contributions
$642,692
Change in Net Assets
$14,039,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,716,226
Revenue Not Reported on Form 990
$16,742
Total Revenue per Audited Statements
$28,732,968
Total Revenue per Form 990
$28,716,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,643,247
Other Expenses$5,033,190
Total Fundraising Expense$273,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,846,204$1,120,095$195,518$8,161,817
Occupancy$1,137,155$144,603-$1,281,758
Payroll Taxes$985,637$259,810$25,983$1,271,430
Fees for Services Other$477,890$17,995$1,439$497,324
All Other Expenses$405,923$45,845$16,856$468,624
Office Expenses$427,516$36,854$1,906$466,276
Fees for Services Accounting$14,546$318,948$22,013$355,507
Depreciation Depletion$243,235$45,092-$288,327
Current Officers, Directors, Trustees, and Key Employees$20,000$180,000$10,000$210,000
Other Expenses$141,266$49,026-$190,292
Interest-$117,480-$117,480
Insurance$89,577$19,664-$109,241
Travel$54,062$1,658$188$55,908
Conferences and Meetings$30,619--$30,619
Total Functional Expenses$11,908,056$2,494,478$273,903$14,676,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,676,437
Total Expenses per Audited Statements$14,676,437
Total Expenses per Form 990$14,676,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Line of Credit$1,217,632

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia Revenue Bonds2004-04-01$350,000BUILDING IMPROVEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$350,000--$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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

Form 990 was prepared by the external cpa firm. A copy of form 990 is provided to the board before it is filed with the internal revenue service.

Form 990, Page 6, Part VI, 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 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 statements 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, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Centronia
EIN
25-1689720
Phone
2023324200
Address
1420 COLUMBIA ROAD NW, WASHINGTON, DC 20009

Signing Officer

Name
Myrna Peralta
Title
President/CEO
Phone
2023324200
Signed
2017-05-12

Organization Details

Principal Officer
Myrna Peralta
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
269
Volunteers
300

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

1>the family center provides various educational opportunities to adults through workshops and classes focusing on topics such as: parent leadership, adult education, child safety, child abuse prevention, employment readiness, financial responsibility, and technology. The family center also offers advocacy, referrals, and case management services for clients with a variety of needs. 2> the centronia institute was conceived as the result of centronia's thirty years of experience and success working with young children. The majority of children we serve immigrated here with their families and many are english language learner (ells). Due to these circumstances, this community is historically underserved by center - and school-based education. 3> centronia's food & wellness department's goal is to produce healthy meals for centronia's community and to encourage children, parents, and staff to adopt healthy lifestyles by making informed food choices.

Form 990, Part XI, Line 9

Capitalization of asset included in program expens 45,000 total 45,000

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01744077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870906
IRS990/AccountsReceivableGrp/BOYAmt0292741
IRS990/AccountsReceivableGrp/EOYAmt0343997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.
IRS990/AllOtherContributionsAmt0642692
IRS990/AllOtherExpensesGrp/FundraisingAmt016856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405923
IRS990/AllOtherExpensesGrp/TotalAmt0468624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARLOS A VALES
IRS990/BooksInCareOfDetail/PhoneNum02023324200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 COLUMBIA ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200094779
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079000
IRS990/CashNonInterestBearingGrp/EOYAmt01153980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030619
IRS990/ConferencesMeetingsGrp/TotalAmt030619
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010321187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015834543
IRS990/CYOtherExpensesAmt05033190
IRS990/CYOtherRevenueAmt01515246
IRS990/CYProgramServiceRevenueAmt01045250
IRS990/CYRevenuesLessExpensesAmt014039789
IRS990/CYSalariesCompEmpBnftPaidAmt09643247
IRS990/CYTotalExpensesAmt014676437
IRS990/CYTotalFundraisingExpenseAmt0273903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028716226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045451
IRS990/DeferredRevenueGrp/EOYAmt031305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243235
IRS990/DepreciationDepletionGrp/TotalAmt0288327
IRS990/Desc0EARLY 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 GIVE DAY A CHILD WILL LEARN THROUGH MUSIC, MOVEMENT, GARDENING, TECHNOLOGY AND THE VISUAL ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt016742
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05417429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt022013
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0318948
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014546
IRS990/FeesForServicesAccountingGrp/TotalAmt0355507
IRS990/FeesForServicesOtherGrp/FundraisingAmt01439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0477890
IRS990/FeesForServicesOtherGrp/TotalAmt0497324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021000
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/PersonNm0MYRNA PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS A DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN MANUEL ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALHAMIR GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PHENOLA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSALYN G OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11K SHIEK PAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRIELA RODRIGUEZ-NIEBRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210000
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/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/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015736138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09678495
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021750000
IRS990/GrossReceiptsAmt034730088
IRS990/GrossRentsGrp/RealAmt0936877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019664
IRS990/InsuranceGrp/ProgramServicesAmt089577
IRS990/InsuranceGrp/TotalAmt0109241
IRS990/IntangibleAssetsGrp/BOYAmt032972
IRS990/IntangibleAssetsGrp/EOYAmt025702
IRS990/InterestGrp/ManagementAndGeneralAmt0117480
IRS990/InterestGrp/TotalAmt0117480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014653905
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05305386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200842
IRS990/LandBldgEquipCostOrOtherBssAmt01730264
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06013862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608670
IRS990/NetAssetsOrFundBalancesEOYAmt013996822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015736138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015736138
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0936877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0936877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144603
IRS990/OccupancyGrp/ProgramServicesAmt01137155
IRS990/OccupancyGrp/TotalAmt01281758
IRS990/OfficeExpensesGrp/FundraisingAmt01906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427516
IRS990/OfficeExpensesGrp/TotalAmt0466276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045000
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349026
IRS990/OtherExpensesGrp/ProgramServicesAmt0497398
IRS990/OtherExpensesGrp/ProgramServicesAmt1355473
IRS990/OtherExpensesGrp/ProgramServicesAmt2181555
IRS990/OtherExpensesGrp/ProgramServicesAmt3141266
IRS990/OtherExpensesGrp/TotalAmt0503577
IRS990/OtherExpensesGrp/TotalAmt1411355
IRS990/OtherExpensesGrp/TotalAmt2256902
IRS990/OtherExpensesGrp/TotalAmt3190292
IRS990/OtherLiabilitiesGrp/BOYAmt0228573
IRS990/OtherLiabilitiesGrp/EOYAmt01217632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578369
IRS990/OtherRevenueTotalAmt0578369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06846204
IRS990/OtherSalariesAndWagesGrp/TotalAmt08161817
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985637
IRS990/PayrollTaxesGrp/TotalAmt01271430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01036371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01183448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057575
IRS990/PrincipalOfficerNm0MYRNA PERALTA
IRS990/PriorPeriodAdjustmentsAmt0-713379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124167
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE C.E.E. EXTENDED LEARNING ENRICHMENT PROGRAM IS TO SUPPORT STUDENTS IN BECOMING SUCCESSFUL THROUGH COMPLIMENTING SCHOOL-DAY LEARNING, PROVIDING SOCIAL AND ACADEMIC ACTIVITIES THAT CONTRIBUTE TO CHILDREN'S HEALTHY DEVELOPMENT, AND OFFERING STUDENTS ACADEMICALLY RIGOROUS AND ENGAGING PROGRAMS THAT DEEPEN THEIR UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01573989
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START PROGRAM- CENTRONIA EARLY HEAD START PROGRAM PROVIDES COMREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FROM BIRTH TO AGE 3, PREGNANT WOMEN, AND THEIR FAMILIES. THE PROGRAM IMPLEMENTS A MODEL THAT PROVIDES A CONTIMUUM 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: WEEKLY HOME VISITS BY TRAINED STAFF TO 56 FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01020274
IRS990/ProgSrvcAccomActyOtherGrp/Desc01>THE FAMILY CENTER PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ADULTS THROUGH WORKSHOPS AND CLASSES FOCUSING ON TOPICS SUCH AS: PARENT LEADERSHIP, ADULT EDUCATION, CHILD SAFETY, CHILD ABUSE PREVENTION, EMPLOYMENT READINESS, FINANCIAL RESPONSIBILITY, AND TECHNOLOGY. THE FAMILY CENTER ALSO OFFERS ADVOCACY, REFERRALS, AND CASE MANAGEMENT SERVICES FOR CLIENTS WITH A VARIETY OF NEEDS. 2> THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNER (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER - AND SCHOOL-BASED EDUCATION. 3> CENTRONIA'S FOOD & WELLNESS DEPARTMENT'S GOAL IS TO PRODUCE HEALTHY MEALS FOR CENTRONIA'S COMMUNITY AND TO ENCOURAGE CHILDREN, PARENTS, AND STAFF TO ADOPT HEALTHY LIFESTYLES BY MAKING INFORMED FOOD CHOICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03438487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03100871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09219863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04574269
IRS990/PYOtherRevenueAmt01132342
IRS990/PYProgramServiceRevenueAmt02077533
IRS990/PYRevenuesLessExpensesAmt0-1281133
IRS990/PYSalariesCompEmpBnftPaidAmt09136602
IRS990/PYTotalExpensesAmt013710871
IRS990/PYTotalRevenueAmt012429738
IRS990/ReconcilationRevenueExpnssAmt014039789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0936877
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04429222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010321187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09327004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07391425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06889470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07447834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041376920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02658901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02179433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02246982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02707997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02876401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012669714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077663
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt055772
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt062462
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0118234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal509Amt051815846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0783163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01447625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02230788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0783163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01447625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02230788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012980088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011506437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09638407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09597467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010324235
IRS990ScheduleA/Total509Grp/TotalAmt054046634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012980088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011506437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09694401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09662343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010402777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054246046
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings