Totals
- Total revenue
- $14,961,312
- Total expenses
- $14,151,593
- Contributions and grants received
- $14,757,514
- Grants paid
- $0
- Program service revenue
- $82,051
- Investment income
- $119,889
- Other revenue
- $1,858
- Total assets, end of year
- $10,614,320
- Total liabilities, end of year
- $660,153
- Net assets or fund balances, end of year
- $9,954,167
- Program services expenses (Part IX)
- $11,934,003
- Management and general expenses
- $2,161,308
- Fundraising expenses
- $56,282
- Program service expenses (Part III)
- $11,934,003
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$14,584,168
-
1f · All other contributions, gifts and grants
$173,346
-
2a · Program service revenue: SCHOOL ACTIVITIES INCOME
total $82,051 · related or exempt $82,051
-
3 · Investment income
total $119,889 · excluded $119,889
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,858 · related or exempt $1,858
-
11e · Other revenue, total
$1,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $545,708 · program services $474,766 · management and general $70,942
-
7 · Other salaries and wages
total $7,044,685 · program services $5,818,975 · management and general $1,182,899 · fundraising $42,811
-
8 · Pension plan contributions
total $1,281,377 · program services $1,061,802 · management and general $211,883 · fundraising $7,692
-
9 · Other employee benefits
total $941,897 · program services $796,185 · management and general $140,622 · fundraising $5,090
-
10 · Payroll taxes
total $122,165 · program services $110,199 · management and general $11,277 · fundraising $689
-
11a · Fees: management
total $124,605 · management and general $124,605
-
11b · Fees: legal
total $76,521 · management and general $76,521
-
11c · Fees: accounting
total $168,008 · management and general $168,008
-
11g · Fees: other
total $198,315 · program services $160,724 · management and general $37,591
-
13 · Office expenses
total $26,343 · management and general $26,343
-
14 · Information technology
total $84,647 · program services $84,647
-
16 · Occupancy
total $1,015,605 · program services $1,015,605
-
17 · Travel
total $333,591 · program services $333,591
-
22 · Depreciation, depletion and amortization
total $517,246 · program services $517,246
-
23 · Insurance
total $117,759 · program services $106,372 · management and general $11,387
-
24a · Other expenses: INSTRUCTIONAL EXPENSES
total $1,012,218 · program services $1,012,218
-
24b · Other expenses: TRAINING AND STAFF DEVE
total $437,292 · program services $437,292
-
24c · Other expenses: COMMUNITY SUPPORT
total $80,365 · management and general $80,365
-
24d · Other expenses: STAFF WELLNESS
total $11,111 · management and general $11,111
-
24e · All other expenses
total $12,135 · program services $4,381 · management and general $7,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,850,172 · end of year $3,505,713
-
3 · Pledges and grants receivable
beginning of year $2,545,168 · end of year $2,081,844
-
4 · Accounts receivable
beginning of year $282,179 · end of year $165,490
-
9 · Prepaid expenses and deferred charges
beginning of year $119,940 · end of year $59,968
-
10a · Land, buildings and equipment: cost or other basis
$5,087,377
-
10b · Land, buildings and equipment: accumulated depreciation
$3,331,613
-
10c · Land, buildings and equipment, net
beginning of year $1,862,036 · end of year $1,755,764
-
12 · Investments: other securities
end of year $3,045,541
-
17 · Accounts payable and accrued expenses
beginning of year $515,047 · end of year $660,153
-
27 · Net assets without donor restrictions
beginning of year $9,144,448 · end of year $9,954,167
Mission and programs · 2022
Mission
THE MISSION OF CENTENNIAL ACADEMY IS TO PROVIDE EDUCATIONAL EQUITY THROUGH A RIGOROUS STEAM CURRICULUM TO ALL OF ITS SCHOLARS.
-
CENTENNIAL PLACE ACADEMY WILL IMPLEMENT AN EDUCATIONAL PROGRAM FOCUSED ON INCREASING STUDENT ACHIEVEMENT BY ESTABLISHING SCHOOL-SPECIFIC CLASSROOM AND PERSONNEL STRUCTURES TO ADDRESS STUDENT ACHIEVEMENT GOALS, INCLUDING ADJUSTING CLASS SIZE, ADDRESSING READINESS PROMOTION AND HIRING BASED ON A STEAM CURRICULUM AND PROJECT-BASED LEARNING.
Expenses $11,934,003 · Revenue $83,909
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Egbert PerryEGBERT PERRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Renee GloverRENEE GLOVER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Aquaria SmithAQUARIA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maurice BakerMAURICE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rewa BerryREWA BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BurkeCHRISTOPHER BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lizanne DestefanoLIZANNE DESTEFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chaundra GipsonCHAUNDRA GIPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard GrantHOWARD GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Gervin As Of 022023DERRICK GERVIN AS OF 022023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt HigginsWALT HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius PattersonDEMETRIUS PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia SheppardVIRGINIA SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison TollerALLISON TOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Handy Until 102022JOSEPH HANDY UNTIL 102022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Olowoyo As Of 712022JESSICA OLOWOYO AS OF 712022
HEAD OF SCHOOL
- Total calculated
- $147,405
- From this org
- $116,545
- From related orgs
- $0
- Other
- $30,860
- Hours/week
- 40
-
Tequila Lamar Until 6302022TEQUILA LAMAR UNTIL 6302022
IMMEDIATE PAST HEAD OF SCHOOL
- Total calculated
- $107,055
- From this org
- $82,408
- From related orgs
- $0
- Other
- $24,647
- Hours/week
- 40
-
Stephanie HodgesSTEPHANIE HODGES
PRINCIPAL
- Total calculated
- $148,047
- From this org
- $111,104
- From related orgs
- $0
- Other
- $36,943
- Hours/week
- 40
-
Julien M SiahJULIEN M SIAH
DIRECTOR OF OPERATIONS
- Total calculated
- $147,500
- From this org
- $112,201
- From related orgs
- $0
- Other
- $35,299
- Hours/week
- 40
-
Ezequiel Alejandro IIEZEQUIEL ALEJANDRO II
DIRECTOR OF DATA & ANALYTICS
- Total calculated
- $170,786
- From this org
- $138,753
- From related orgs
- $0
- Other
- $32,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,753
- Bonus
- $0
- Other
- $0
- Deferred
- $27,605
- Nontaxable benefits
- $4,428
- Filer's total
- $170,786
-
Adina D WadeADINA D WADE
PERSONALIZED LEARNING SPECIALIST
- Total calculated
- $130,416
- From this org
- $100,138
- From related orgs
- $0
- Other
- $30,278
- Hours/week
- 40
-
Angela-Dama HendricksANGELA-DAMA HENDRICKS
ASSISTANT PRINCIPAL
- Total calculated
- $125,943
- From this org
- $101,102
- From related orgs
- $0
- Other
- $24,841
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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