Civic Intelligence

Centennial Elementary School Booster Association

990EZ • Fiscal year 2017 • EIN 91-1490371

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 19, 2017

2637 45th Avenue SEOlympia, WA 98501-4864

(360) 596-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,140

Up $2,273 (+3.6%) from 2016

Net Assets

Up

$66,140

Up $2,273 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$38,202

Down $460 (-1.2%) from 2016

Expenses

Up

$35,929

Up $9,820 (+38%) from 2016

Net Income

Down

$2,273

Down $10,280 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $37,430Liabilities 2011: $02011Assets 2012: $33,209Liabilities 2012: $02012Assets 2013: $34,803Net Assets 2013: $34,8032013Assets 2014: $42,443Liabilities 2014: $02014Assets 2015: $51,314Liabilities 2015: $02015Assets 2016: $63,867Liabilities 2016: $0Net Assets 2016: $63,8672016Assets 2017: $66,140Liabilities 2017: $0Net Assets 2017: $66,1402017Assets 2018: $40,389Liabilities 2018: $0Net Assets 2018: $40,3892018Assets 2019: $44,845Liabilities 2019: $0Net Assets 2019: $44,8452019Assets 2020: $38,952Net Assets 2020: $38,9522020Assets 2021: $26,346Net Assets 2021: $26,3462021Assets 2022: $43,939Liabilities 2022: $02022Assets 2023: $50,037Liabilities 2023: $02023Assets 2024: $45,289Liabilities 2024: $0Net Assets 2024: $45,2892024

Highlighted filing

2017

Assets$66,140
Liabilities$0
Net Assets$66,140

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,933Expenses 2011: $48,868Net Income 2011: -$5,9352011Revenue 2012: $48,542Expenses 2012: $52,763Net Income 2012: -$4,2212012Revenue 2013: $47,842Expenses 2013: $46,248Net Income 2013: $1,5942013Revenue 2014: $53,600Expenses 2014: $45,960Net Income 2014: $7,6402014Revenue 2015: $45,974Expenses 2015: $37,103Net Income 2015: $8,8712015Revenue 2016: $38,662Expenses 2016: $26,109Net Income 2016: $12,5532016Revenue 2017: $38,202Expenses 2017: $35,929Net Income 2017: $2,2732017Revenue 2018: $34,824Expenses 2018: $60,575Net Income 2018: -$25,7512018Revenue 2019: $36,444Expenses 2019: $31,988Net Income 2019: $4,4562019Revenue 2020: $12,841Expenses 2020: $18,734Net Income 2020: -$5,8932020Revenue 2021: -$3,570Expenses 2021: $9,036Net Income 2021: -$12,6062021Revenue 2022: $41,525Expenses 2022: $23,932Net Income 2022: $17,5932022Revenue 2023: $43,598Expenses 2023: $37,500Net Income 2023: $6,0982023Revenue 2024: $31,022Expenses 2024: $35,770Net Income 2024: -$4,7482024

Highlighted filing

2017

Revenue$38,202
Expenses$35,929
Net Income$2,273
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$52,086
Mission and Program Overview

Mission

To support and assist the programs and education for approximately 500 students attending grades k through 5 at centennial elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL ENRICHMENT THROUGH VARIOUS PROGRAMS AND FIELD TRIPS FOR STUDENTS.$0$17,175
CLASSROOM EXPENDITURES SUPPORT FOR BOOKS, CONSUMABLES, AND LEARNING INCENTIVES.$0$8,097
PROVIDE RESOURCES FOR LIBRARY BOOKS, PE EQUIPMENT, AND MUSIC SUPPLIES FOR STUDENTS.$0$5,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F PAUL MALONEY IIICo-Treasurer-$0--
MARDEE BEATTYCo-Treasurer-$0--
ROBIN BAILEYPresident-$0--
DIANE WHALEYVice President-$0--
LAMIA MURPHYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$26,709$26,709$733$25,976
Total Events$26,709$26,709$5,139$21,570
Filing and Contact Details

Filer

Filer Name
Centennial Elementary School Booster
EIN
91-1490371
Phone
3605968300
Address
2637 45TH AVENUE SE, OLYMPIA, WA 98501-4864

Signing Officer

Name
Robin Bailey
Title
President
Phone
3605968300
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER COURT SE, LACEY, WA 98503
Preparer
Gail M Slosson Ea
Phone
3604562100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 72.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,417. Returns and allowances: 0. Less cost of goods sold: 8,745. Gross profit: 3,672. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,745. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,745.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: newsletter advertisement. Amount: 225.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: classroom expenses. Amount: 7,451. Description: enrichment program expenses. Amount: 646. Description: field trip transportation and admission expenses. Amount: 2,115. Description: library expenses. Amount: 3,537. Description: bond, license & permits. Amount: 160. Description: insurance. Amount: 575. Description: office supplies and expenses. Amount: 265. Description: pe & music supplies. Amount: 1,750. Description: social programs. Amount: 2,446. Description: junior programs. Amount: 5,108. Description: storage. Amount: 1,564. Description: bank charges. Amount: 71. Description: copying and printing. Amount: 638. Description: small equipment. Amount: 1,897. Total to form 990-ez, line 16: 28,223.

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03603527914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WHALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028223
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ASSIST THE PROGRAMS AND EDUCATION FOR APPROXIMATELY 500 STUDENTS ATTENDING GRADES K THROUGH 5 AT CENTENNIAL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt09726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL ENRICHMENT THROUGH VARIOUS PROGRAMS AND FIELD TRIPS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM EXPENDITURES SUPPORT FOR BOOKS, CONSUMABLES, AND LEARNING INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RESOURCES FOR LIBRARY BOOKS, PE EQUIPMENT, AND MUSIC SUPPLIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25288
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021570
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt038202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
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IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.90240
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0537
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 12,417. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,745. GROSS PROFIT: 3,672. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,745. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEWSLETTER ADVERTISEMENT. AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 7,451. DESCRIPTION: ENRICHMENT PROGRAM EXPENSES. AMOUNT: 646. DESCRIPTION: FIELD TRIP TRANSPORTATION AND ADMISSION EXPENSES. AMOUNT: 2,115. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 3,537. DESCRIPTION: BOND, LICENSE & PERMITS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 265. DESCRIPTION: PE & MUSIC SUPPLIES. AMOUNT: 1,750. DESCRIPTION: SOCIAL PROGRAMS. AMOUNT: 2,446. DESCRIPTION: JUNIOR PROGRAMS. AMOUNT: 5,108. DESCRIPTION: STORAGE. AMOUNT: 1,564. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: COPYING AND PRINTING. AMOUNT: 638. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,897. TOTAL TO FORM 990-EZ, LINE 16: 28,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605968300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL ELEMENTARY SCHOOL BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911490371
ReturnHeader/Filer/PhoneNum03605968300
ReturnHeader/Filer/USAddress/AddressLine1Txt02637 45TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985014864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0A31357A13995BFC476320C92BA2A34065520C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AF7D43741F664F4DB468B16FCD7B6E80EDAE9A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.106.125
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911197940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRADERHALLETT PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 CORPORATE CENTER COURT SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03604562100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL M SLOSSON EA
ReturnHeader/ReturnTs02017-09-28T10:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$31.0$35.8$4.75
2023Summary only. Only limited summary data is available for this year.$50.0$0.00$43.6$37.5$6.10
2022Summary only. Only limited summary data is available for this year.$43.9$0.00$41.5$23.9$17.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$3.57$9.04$12.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$39.0$12.8$18.7$5.89
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$36.4$32.0$4.46
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$34.8$60.6$25.8
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$38.2$35.9$2.27
2016Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$38.7$26.1$12.6
2015Summary only. Only limited summary data is available for this year.$51.3$0.00$46.0$37.1$8.87
2014Summary only. Only limited summary data is available for this year.$42.4$0.00$53.6$46.0$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$34.8$47.8$46.2$1.59
2012Summary only. Only limited summary data is available for this year.$33.2$0.00$48.5$52.8$4.22
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$42.9$48.9$5.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits