Civic Intelligence

Centennial Elementary School Booster Association

990EZ • Fiscal year 2018 • EIN 91-1490371

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,389

Down $25,751 (-39%) from 2017

Net Assets

Down

$40,389

Down $25,751 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,824

Down $3,378 (-8.8%) from 2017

Expenses

Up

$60,575

Up $24,646 (+69%) from 2017

Net Income

Down

-$25,751

Down $28,024 (-1233%) from 2017

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

2018

Assets$40,389
Liabilities$0
Net Assets$40,389

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

2018

Revenue$34,824
Expenses$60,575
Net Income-$25,751
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$48,940
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
CLASSROOM EXPENDITURES SUPPORT FOR BOOKS, CONSUMABLES, AND LEARNING INCENTIVES.$0$33,200
PROVIDE RESOURCES FOR LIBRARY BOOKS, PE EQUIPMENT, AND MUSIC SUPPLIES FOR STUDENTS.$0$14,121
PROVIDE CULTURAL ENRICHMENT THROUGH VARIOUS PROGRAMS AND FIELD TRIPS FOR STUDENTS.$0$10,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEA BASHAMCo-Treasurer-$0--
BRANDI SOREMCo-Treasurer-$0--
ROBIN BAILEYHistorian-$0--
KELLY HALLETTSecretary-$0--
KELLY BOYERCommunications-$0--
GEOFF POHLPresident-$0--
ERINN ZEITLINVice President-$0--
KAITLEN BENTSVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$25,761$25,761$478$25,283
Total Events$25,761$25,761$4,348$21,413
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
Marcea Basham
Title
Co-treasurer
Phone
3605968300
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Joanne Krusz
Phone
3604562100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 60.

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

Income: gross receipts: 13,382. Returns and allowances: 0. Less cost of goods sold: 9,768. Gross profit: 3,614. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,768. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,768.

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

Description: accelerated reader. Amount: 5,939. Description: band expenses. Amount: 1,457. Description: bank charges. Amount: 10. Description: bond, license & permits. Amount: 50. Description: classroom expenses. Amount: 9,901. Description: copying and printing. Amount: 231. Description: enrichment program expenses. Amount: 23,299. Description: field trip transportation and admission expenses. Amount: 3,047. Description: insurance. Amount: 575. Description: junior programs. Amount: 5,130. Description: library expenses. Amount: 5,096. Description: office supplies and expenses. Amount: 416. Description: pe & music supplies. Amount: 1,630. Description: social programs. Amount: 2,094. Description: storage. Amount: 1,500. Total to form 990-ez, line 16: 60,375.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060375
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/ProgramServiceRevenueAmt05454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM EXPENDITURES SUPPORT FOR BOOKS, CONSUMABLES, AND LEARNING INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES FOR LIBRARY BOOKS, PE EQUIPMENT, AND MUSIC SUPPLIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CULTURAL ENRICHMENT THROUGH VARIOUS PROGRAMS AND FIELD TRIPS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04348
IRS990EZ/SpecialEventsNetIncomeLossAmt021413
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060575
IRS990EZ/TotalProgramServiceExpensesAmt057592
IRS990EZ/TotalRevenueAmt034824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 13,382. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,768. GROSS PROFIT: 3,614. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,768. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCELERATED READER. AMOUNT: 5,939. DESCRIPTION: BAND EXPENSES. AMOUNT: 1,457. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: BOND, LICENSE & PERMITS. AMOUNT: 50. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 9,901. DESCRIPTION: COPYING AND PRINTING. AMOUNT: 231. DESCRIPTION: ENRICHMENT PROGRAM EXPENSES. AMOUNT: 23,299. DESCRIPTION: FIELD TRIP TRANSPORTATION AND ADMISSION EXPENSES. AMOUNT: 3,047. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: JUNIOR PROGRAMS. AMOUNT: 5,130. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 5,096. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 416. DESCRIPTION: PE & MUSIC SUPPLIES. AMOUNT: 1,630. DESCRIPTION: SOCIAL PROGRAMS. AMOUNT: 2,094. DESCRIPTION: STORAGE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 60,375.
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 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEA BASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605968300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
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ReturnHeader/FilingSecurityInformation/IPTm014:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911197940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 CORPORATE CENTER CT SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03604562100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KRUSZ
ReturnHeader/ReturnTs02019-01-30T10:05:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits