Civic Intelligence

Centennial Ice Arena

EIN 41-1684456 • 501(c)3 • Circle Pines, MN

Profile

To maintain a safe, clean, and efficiently operated sports facility. The Ice Arena strives to provide programs for a variety of interest groups of varying abilities.

4707 North RoadCircle Pines, MN 55014

www.centennial.k12.mn.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $641,318 (-100%) from 2019

Liabilities

Down

$0

Down $5,932 (-100%) from 2019

Net Assets

Down

$0

Down $635,386 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$111,928

Down $214,155 (-66%) from 2019

Expenses

Up

$303,235

Up $22,068 (+7.8%) from 2019

Net Income

Down

-$191,307

Down $236,223 (-526%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $594,752Liabilities 2010: $25,067Net Assets 2010: $569,6852010Assets 2011: $564,115Liabilities 2011: $29,268Net Assets 2011: $534,8472011Assets 2012: $565,402Liabilities 2012: $27,318Net Assets 2012: $538,0842012Assets 2013: $499,351Liabilities 2013: $25,103Net Assets 2013: $474,2482013Assets 2014: $504,210Liabilities 2014: $32,405Net Assets 2014: $471,8052014Assets 2015: $479,851Liabilities 2015: $72,564Net Assets 2015: $407,2872015Assets 2016: $475,116Liabilities 2016: $55,737Net Assets 2016: $419,3792016Assets 2017: $502,905Liabilities 2017: $51,345Net Assets 2017: $451,5602017Assets 2018: $611,713Liabilities 2018: $21,243Net Assets 2018: $590,4702018Assets 2019: $641,318Liabilities 2019: $5,932Net Assets 2019: $635,3862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $380,3322010Revenue 2011: $312,792Expenses 2011: $347,630Net Income 2011: -$34,8382011Expenses 2012: $301,3242012Revenue 2013: $310,852Expenses 2013: $374,688Net Income 2013: -$63,8362013Revenue 2014: $356,245Expenses 2014: $358,688Net Income 2014: -$2,4432014Revenue 2015: $353,768Expenses 2015: $418,286Net Income 2015: -$64,5182015Revenue 2016: $355,061Expenses 2016: $342,969Net Income 2016: $12,0922016Revenue 2017: $369,838Expenses 2017: $337,657Net Income 2017: $32,1812017Revenue 2018: $466,773Expenses 2018: $327,863Net Income 2018: $138,9102018Revenue 2019: $326,083Expenses 2019: $281,167Net Income 2019: $44,9162019Revenue 2020: $111,928Expenses 2020: $303,235Net Income 2020: -$191,3072020

Highlighted filing

2020

Revenue$111,928
Expenses$303,235
Net Income-$191,307
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$111,928
Expenses
$303,235
Net income
-$191,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$3.03$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$3.26$2.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.21$5.90$4.67$3.28$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.52$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.56$4.19$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.73$4.07$3.54$4.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.32$4.72$3.56$3.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.25$4.74$3.11$3.75$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.27$5.38$3.01
2011Summary only. Only limited summary data is available for this year.$5.64$0.29$5.35$3.13$3.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.25$5.70$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$124,984
Mission and Program Overview

Mission

To maintain a safe, clean, and efficiently operated sports facility. The Ice Arena strives to provide programs for a variety of interest groups of varying abilities.

To promote educational and recreational resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$635,386$0▼ $635,386
Land, Buildings, and Equipment, Net$623,609$0▼ $623,609
Cash and Non-Interest-Bearing Accounts$17,709$0▼ $17,709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,318$0▼ $641,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,932--
Total Liabilities$5,932$0▼ $5,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,386$0▼ $635,386
Total Liabilities and Net Assets / Fund Balance$641,318$0▼ $641,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corey BallChairman
Brad EricksonMember
Brian HemrMember
Carlos MostekMember
Dave BertrandMember
Kraig StumoMember
Scott LittleMember
Suzy GuthmuellerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,592
Investment Income
$0
Other Revenue
$6,336
Change in Net Assets
$-191,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,664
Salaries, Compensation, and Employee Benefits$111,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,141--$89,141
Depreciation Depletion$56,483--$56,483
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Salaries and Wages$41,726--$41,726
Insurance-$23,962-$23,962
Fees for Services Other$14,661$3,851-$18,512
Other Employee Benefits$7,636--$7,636
Payroll Taxes$7,209--$7,209
Office Expenses$3,566--$3,566
Total Functional Expenses$220,422$82,813$0$303,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“As the governing body, the Board of Directors approve the inclusion of new members.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors and the members have the final approval on all major transactions.”

Form 990, Part VI, Section B, line 11B

“The annual audit is performed by the School District auditors. The Arena Manager reviews the Form 990 with the oversight of the School District and files the Form 990. A copy is reviewed with the Ice Arena Board after filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial Ice Arena
EIN
41-1684456
Phone
7637926001
Address
4707 North Road, Circle Pines, MN 55014
Doing Business As
Centennial Sports Arena

Signing Officer

Name
Nick Droogsma
Title
Arena Manager
Phone
7637926091
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Droogsma
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Dissolution of organization -444,079.”

Form 990, Part XI, Line 2C

“The Centennial School District is responsible for the oversight of the audit. This process has not changed from the prior year.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid form a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization is subject to tax on income from any unrelated business. The Organization is subject to the requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 420 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01520544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355062
IRS990ScheduleA/Total509Grp/TotalAmt01520544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization is subject to tax on income from any unrelated business. The Organization is subject to the requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operation or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Ice arena and improvements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment related to ice arena upkeep
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Independent School District No 12 Centennial Schools
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Independent School District No 12 Centennial Schools
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-05-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-05-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0416008811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1416008811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0614099
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt118285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Governmental unit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Governmental unit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Net book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04707 North Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14707 North Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Circle Pines
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Circle Pines
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155014
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As the governing body, the Board of Directors approve the inclusion of new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and the members have the final approval on all major transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual audit is performed by the School District auditors. The Arena Manager reviews the Form 990 with the oversight of the School District and files the Form 990. A copy is reviewed with the Ice Arena Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dissolution of organization -444,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Centennial School District is responsible for the oversight of the audit. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Made an effort to obtain information on compensation, if any, was paid form a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6RELATED ORGANIZATION COMPENSATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0641318
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0641318
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05932
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05932
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220422
IRS990/TotalProgramServiceRevenueAmt0105592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 North Road
IRS990/USAddress/CityNm0Circle Pines
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.centennial.k12.mn.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Droogsma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Arena Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07637926091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Ice Arena
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o ISD #12 Centennial Schools

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