Civic Intelligence

Centennial Square Co Sunrise Village

990 • Fiscal year 2020 • EIN 41-1804213

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

1015 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$294,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,176,520

Down $27,972 (-2.3%) from 2019

Net Assets

Down

$1,144,497

Down $41,838 (-3.5%) from 2019

Liabilities

Up

$32,023

Up $13,866 (+76%) from 2019

Revenue

Up

$196,274

Up $1,094 (+0.6%) from 2019

Expenses

Up

$238,112

Up $11,031 (+4.9%) from 2019

Net Income

Down

-$41,838

Down $9,937 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,762,831Liabilities 2010: $29,264Net Assets 2010: $1,733,5672010Assets 2011: $1,698,072Liabilities 2011: $32,159Net Assets 2011: $1,665,9132011Assets 2012: $1,634,745Liabilities 2012: $19,621Net Assets 2012: $1,615,1242012Assets 2013: $1,569,183Liabilities 2013: $17,932Net Assets 2013: $1,551,2512013Assets 2014: $1,485,901Liabilities 2014: $23,202Net Assets 2014: $1,462,6992014Assets 2015: $1,408,751Liabilities 2015: $14,131Net Assets 2015: $1,394,6202015Assets 2016: $1,353,269Liabilities 2016: $20,344Net Assets 2016: $1,332,9252016Assets 2017: $1,285,967Liabilities 2017: $24,219Net Assets 2017: $1,261,7482017Assets 2018: $1,257,685Liabilities 2018: $39,449Net Assets 2018: $1,218,2362018Assets 2019: $1,204,492Liabilities 2019: $18,157Net Assets 2019: $1,186,3352019Assets 2020: $1,176,520Liabilities 2020: $32,023Net Assets 2020: $1,144,4972020Assets 2021: $1,145,322Liabilities 2021: $18,376Net Assets 2021: $1,126,9462021Assets 2022: $1,157,260Liabilities 2022: $61,905Net Assets 2022: $1,095,3552022Assets 2023: $1,223,947Liabilities 2023: $18,683Net Assets 2023: $1,205,2642023Assets 2024: $1,186,621Liabilities 2024: $20,367Net Assets 2024: $1,166,2542024

Highlighted filing

2020

Assets$1,176,520
Liabilities$32,023
Net Assets$1,144,497

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $252,4572010Expenses 2011: $257,2952011Expenses 2012: $238,2692012Expenses 2013: $250,7782013Revenue 2014: $183,326Expenses 2014: $271,878Net Income 2014: -$88,5522014Revenue 2015: $184,007Expenses 2015: $252,086Net Income 2015: -$68,0792015Revenue 2016: $185,538Expenses 2016: $247,233Net Income 2016: -$61,6952016Revenue 2017: $189,082Expenses 2017: $260,260Net Income 2017: -$71,1782017Revenue 2018: $194,894Expenses 2018: $238,406Net Income 2018: -$43,5122018Revenue 2019: $195,180Expenses 2019: $227,081Net Income 2019: -$31,9012019Revenue 2020: $196,274Expenses 2020: $238,112Net Income 2020: -$41,8382020Revenue 2021: $199,969Expenses 2021: $217,520Net Income 2021: -$17,5512021Revenue 2022: $198,291Expenses 2022: $229,883Net Income 2022: -$31,5922022Revenue 2023: $363,314Expenses 2023: $253,404Net Income 2023: $109,9102023Revenue 2024: $205,553Expenses 2024: $244,563Net Income 2024: -$39,0102024

Highlighted filing

2020

Revenue$196,274
Expenses$238,112
Net Income-$41,838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$196,274
Mission and Program Overview

Mission

Serving others together in faith, community and life.

Centennial square provides elderly and handicapped housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,121$974,334▼ $51,787
Savings and Temporary Cash Investments$141,633$163,687▲ $22,054
Prepaid Expenses and Deferred Charges$3,746$3,746→ $0
Accounts Receivable$677$998▲ $321
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$1,204,492$1,176,520▼ $27,972
Other Assets Total$32,240$33,680▲ $1,440
Liabilities
Accounts Payable and Accrued Expenses$539$15,003▲ $14,464
Escrow Account Liability$12,599$12,514▼ $85
Other Liabilities$5,019$4,506▼ $513
Total Liabilities$18,157$32,023▲ $13,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,335$1,144,497▼ $41,838
Total Net Assets Fund Balance$1,186,335$1,144,497▼ $41,838
Total Liabilities and Net Assets / Fund Balance$1,204,492$1,176,520▼ $27,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,655$1,689,914$2,585,569
Leasehold Improvements$3,836$154,737$158,573
Land$74,215-$74,215
Equipment$628$47,303$47,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tamala GjerdeFinance DirectorPT$96,897$96,897

Board Members and Trustees

NameTitle
Nathan StreedChair
Carla LagerstedtBoard Member
Dena EichelbergerBoard Member
Joan Blonigan ChristiansonBoard Member
Myron BehmBoard Member
Nancy OlsonBoard Member
Roger AhrenholzBoard Member
Steve RenquistBoard Member
Ashley BormannAdministrator
Michelle HaefnerCEO
Sherri PoolSecretary
Marlin HenjumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,089
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$-41,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,274
Total Revenue per Form 990
$196,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,343
Salaries, Compensation, and Employee Benefits$38,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,134$2,669-$65,803
Occupancy$60,083$2,541-$62,624
Other Salaries and Wages$552$32,947-$33,499
Fees for Services Management-$25,337-$25,337
Fees for Services Other$17,467$738-$18,205
Fees for Services Accounting-$8,331-$8,331
Office Expenses$3,420$1,564-$4,984
Other Employee Benefits$47$2,848-$2,895
Payroll Taxes$39$2,336-$2,375
Other Expenses$10,598$1,685-$1,685
Insurance$1,132$48-$1,180
Interest$118$5-$123
Fees for Services Legal-$25-$25
Total Functional Expenses$156,590$81,522$0$238,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,112
Total Expenses per Audited Statements$238,112
Total Expenses per Form 990$238,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Payable$4,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1

The organization has an executive committee which consists of the officers of the board of directors and one additional board member. This committee only acts in the interval between meetings of the board of directors and at all times is subject to the control and direction of the full board of directors. To the extent determined by the board of directors, the executive committee shall have the authority of the board of directors in the management of the business of the corporation

Form 990, Part VI, Section A, Line 6

The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.

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

Each delegate is entitled to one vote at all annual meeting on the election of board members.

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

Any amendment to the bylaws to increase or decrease the vote required for a member action must be approved by the members. The power to amend the articles of incorporation shall be vested solely in the voting members after being proposed by the board of directors.

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

The ceo and finance director have reviewed the form 990. The final form 990 was emailed to the board members prior to a board meeting where at that time the board gave the final approval of the form 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the key employees and the board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.

Form 990, Part VI, Section B, Line 15A

The compensation for the ceo is reviewed by an executive board committee of a related organization. They use an internal scale based off of comparability data and is substantiated in their meeting notes. The last compensation review was performed in 2018.

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 upon request.

Filing and Contact Details

Filer

Filer Name
Centennial Square
EIN
41-1804213
Phone
3202359532
Address
1015 SE WILLMAR AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Michelle Haefner
Title
CEO
Phone
3202359532
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haefner
Formed
1996
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits represent amounts which will be refunded to tenants, subject to terms of their lease agreements. Tenant security deposits are placed in a segregated savings account. Resident trust funds are resident's funds held by centennial square in a segregated bank account for the use by residents.

PART X, LINE 2:

Centennial square is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying financial statements. Centennial square's annual tax filings are subject to review by federal, state, and local authorities. Centennial square is not aware of any activities that would jeopardize its tax-exempt status. Centennial square is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0185
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0185
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048
IRS990/InsuranceGrp/ProgramServicesAmt01132
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0118
IRS990/InterestGrp/TotalAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01891954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974334
IRS990/LandBldgEquipCostOrOtherBssAmt02866288
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING OTHERS TOGETHER IN FAITH, COMMUNITY AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186335
IRS990/NetAssetsOrFundBalancesEOYAmt01144497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt060083
IRS990/OccupancyGrp/TotalAmt062624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt03420
IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032240
IRS990/OtherAssetsTotalGrp/EOYAmt033680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02895
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt010598
IRS990/OtherExpensesGrp/TotalAmt011046
IRS990/OtherExpensesGrp/TotalAmt11685
IRS990/OtherLiabilitiesGrp/BOYAmt05019
IRS990/OtherLiabilitiesGrp/EOYAmt04506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552
IRS990/OtherSalariesAndWagesGrp/TotalAmt033499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt039
IRS990/PayrollTaxesGrp/TotalAmt02375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03746
IRS990/PrincipalOfficerNm0MICHELLE HAEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0190302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194660
IRS990/PYRevenuesLessExpensesAmt0-31901
IRS990/PYSalariesCompEmpBnftPaidAmt036779
IRS990/PYTotalExpensesAmt0227081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01332
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0944248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185411
IRS990ScheduleA/Total509Grp/TotalAmt0959636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01689914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238112
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt074215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REPRESENT AMOUNTS WHICH WILL BE REFUNDED TO TENANTS, SUBJECT TO TERMS OF THEIR LEASE AGREEMENTS. TENANT SECURITY DEPOSITS ARE PLACED IN A SEGREGATED SAVINGS ACCOUNT. RESIDENT TRUST FUNDS ARE RESIDENT'S FUNDS HELD BY CENTENNIAL SQUARE IN A SEGREGATED BANK ACCOUNT FOR THE USE BY RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CENTENNIAL SQUARE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CENTENNIAL SQUARE'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. CENTENNIAL SQUARE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CENTENNIAL SQUARE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974334
IRS990ScheduleD/TotalExpensesPerForm990Amt0238112
IRS990ScheduleD/TotalLiabilityAmt04506
IRS990ScheduleD/TotalRevenuePerForm990Amt0196274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238112
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.21$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.36$0.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.19$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$0.18$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.62$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$0.25