CENTRONIA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTRONIA (EIN 25-1689720)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202021369349302352
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T10:24:56-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9861 BROKEN LAND PKWY SUITE 202	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251689720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRONIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2023324200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MYRNA PERALTA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2023324200	PhoneNum
Signature	2020-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND BARBAGALLO	PreparerPersonNm
PTIN	P00173692	PTIN
Phone	3019513636	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	100.15.163.111	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	14:56:17	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	94DDB6235122F66DD826A4D5F9933DCE67BAB8F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRNA PERALTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,441,646	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTRONIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	276	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,996,072	PYContributionsGrantsAmt
CY Contributions Grants	$9,555,682	CYContributionsGrantsAmt
PY Program Service Revenue	$1,712,236	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,722,584	CYProgramServiceRevenueAmt
PY Investment Income	$1,024,185	PYInvestmentIncomeAmt
CY Investment Income	$420,608	CYInvestmentIncomeAmt
PY Other Revenue	$289,889	PYOtherRevenueAmt
CY Other Revenue	$390,468	CYOtherRevenueAmt
PY Total Revenue	$14,022,382	PYTotalRevenueAmt
CY Total Revenue	$12,089,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,075,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,300,120	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,754,183	PYOtherExpensesAmt
CY Other Expenses	$5,800,206	CYOtherExpensesAmt
PY Total Expenses	$15,829,871	PYTotalExpensesAmt
CY Total Expenses	$15,100,326	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,807,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,010,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,529,773	TotalAssetsBOYAmt
Total Assets EOY	$19,681,786	TotalAssetsEOYAmt
Total Liabilities BOY	$12,054,337	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,615,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,475,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,066,451	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, COGNITIVE, AND CULTURAL GROWTH AND DEVELOPMENT OF CHILDREN IN A BILINGUAL, MULTICULTURAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,864,039	ExpenseAmt
Revenue	$8,960,768	RevenueAmt
Desc	EARLY CHILDHOOD EDUCATIONSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$456,741	ExpenseAmt
Revenue	$489,937	RevenueAmt
Desc	COMMUNITY ENGAGEMENT & EDUCATION (C.E.E) PROGRAMSSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,060,076	ExpenseAmt
Revenue	$864,462	RevenueAmt
Desc	CENTRONIA'S FOOD AND WELLNESS DEPARTMENTSEE SCHEDULE O FOR COMPLETE DESCRIPTION	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,353,940	ExpenseAmt
Revenue	$1,161,796	RevenueAmt
Desc	CENTRONIA INSTITUTE, THE PROFESSIONAL DEVELOPMENT ARM OF CENTRONIA, FILTERS THE LATEST RESEARCH ON PEDAGOGY AND COGNITIVE DEVELOPMENT INTO CLASSROOM-LEVEL PRACTICE THROUGH COACHING AND TECHNICAL ASSISTANCE CYCLES DESIGNED TO STRENGTHEN THEIR ABILITY TO SUSTAIN QUALITY TEACHER-CHILD INTERACTION AND TO CREATE A STIMULATING AND CONTENT-RICH EDUCATIONAL EXPERIENCE FOR CHILDREN THROUGH INTENTIONAL PLANNING, DOCUMENTATION, ASSESSMENT AND REFLECTIVE PRACTICES. ADDITIONAL AREAS OF FOCUS INCLUDE SECOND LANGUAGE ACQUISITION, EFFECTIVE INTERVENTIONS, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,353,940	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,161,796	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,734,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	276	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IGNACIO BRAVO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023324200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENNIS A DAVISON
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUAN MANUEL ESTRADA
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PHENOLA LAWRENCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK BURGOS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA M MURDAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALHAMIR GUTIERREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIDYA SARRIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSALYN G OVERSTREET GONZALEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
K SHIEK PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZURAYA TAPIA-HADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WOOD MACKENSON RIDORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY VOTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IGNACIO BRAVO
CFO	40.00		Yes (X)	$108,192	$0	$10,675
MYRNA PERALTA
CEO	60.00		Yes (X)	$252,163	$0	$38,798

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$360,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,473	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SYSCO BALTIMORE
PO BOX 1099	JESSUP	MD	20794	FOOD PURCHASE	$364,247
ALIGN STAFFING
111 K STREET NE 4TH FLOOR	WASHINGTON	DC	20002	TEMPORARY PERSONNEL	$347,290

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,939,610	GovernmentGrantsAmt
All Other Contributions	$616,072	AllOtherContributionsAmt
Total Contributions	$9,555,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$1,234,614	$1,234,614
CATERING SERVICES	900099	$487,970	$487,970

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,722,584	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,331	TotalRevenueColumnAmt
Exclusion	$496,331	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$747,265	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$424,060	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$323,205	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$323,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$323,205	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,852,521	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,928,244	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$75,723	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,723	TotalRevenueColumnAmt
Exclusion	-$75,723	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,263	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67,263	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,089,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,113,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$420,608	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$408,650	TotalAmt
Program Services	$367,545	ProgramServicesAmt
Management And General	$36,896	ManagementAndGeneralAmt
Fundraising	$4,209	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,571,654	TotalAmt
Program Services	$6,810,035	ProgramServicesAmt
Management And General	$683,631	ManagementAndGeneralAmt
Fundraising	$77,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$638,761	TotalAmt
Program Services	$503,572	ProgramServicesAmt
Management And General	$127,049	ManagementAndGeneralAmt
Fundraising	$8,140	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$681,055	TotalAmt
Program Services	$536,914	ProgramServicesAmt
Management And General	$135,461	ManagementAndGeneralAmt
Fundraising	$8,680	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,900	TotalAmt
Program Services	$14,996	ProgramServicesAmt
Management And General	$1,724	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$637,279	TotalAmt
Program Services	$630,601	ProgramServicesAmt
Management And General	$6,678	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,704	TotalAmt
Management And General	$21,704	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$280,973	TotalAmt
Program Services	$98,777	ProgramServicesAmt
Management And General	$149,176	ManagementAndGeneralAmt
Fundraising	$33,020	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$750,034	TotalAmt
Program Services	$636,938	ProgramServicesAmt
Management And General	$105,863	ManagementAndGeneralAmt
Fundraising	$7,233	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,328,419	TotalAmt
Program Services	$1,456,224	ProgramServicesAmt
Management And General	$872,195	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,405	TotalAmt
Program Services	$33,672	ProgramServicesAmt
Management And General	$694	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,939	TotalAmt
Program Services	$44,570	ProgramServicesAmt
Management And General	$1,369	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$204,397	TotalAmt
Program Services	$181,364	ProgramServicesAmt
Management And General	$20,855	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,650	TotalAmt
Program Services	$87,071	ProgramServicesAmt
Management And General	$6,579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,613	TotalAmt
Program Services	$86,613	ProgramServicesAmt
Management And General	$9,960	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE	$537,198	$537,131	$67
FOOD EXPENSES	$495,044	$490,637	$4,407
STAFF TRAINING	$160,589	$122,074	$38,515
SCHOLARSHIPS	$74,330	$74,330

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,732	TotalAmt
Program Services	$21,732	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,100,326	TotalAmt
Program Services	$12,734,796	ProgramServicesAmt
Management And General	$2,222,823	ManagementAndGeneralAmt
Fundraising	$142,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,001,148	BOYAmt
EOY	$2,833,394	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,002,329	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,389,189	BOYAmt
EOY	$807,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,706	BOYAmt
EOY	$283,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,142	BOYAmt
EOY	$86,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,167,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$885,043	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,516	BOYAmt
EOY	$282,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,365,330	BOYAmt
EOY	$15,252,404	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,163	BOYAmt
EOY	$5,105	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$143,250	BOYAmt
EOY	$130,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,529,773	BOYAmt
EOY	$19,681,786	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,107,458	BOYAmt
EOY	$1,034,937	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,934	BOYAmt
EOY	$17,434	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,866,692	BOYAmt
EOY	$2,923,646	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,040,837	BOYAmt
EOY	$5,620,231	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,002,329	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,087	BOYAmt
EOY	$19,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,054,337	BOYAmt
EOY	$9,615,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,060,055	BOYAmt
EOY	$7,712,265	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,415,381	BOYAmt
EOY	$2,354,186	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,475,436	BOYAmt
EOY	$10,066,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,529,773	BOYAmt
EOY	$19,681,786	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,010,984	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$601,999	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,327,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,321,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,645,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,996,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,555,682	CurrentTaxYearAmt
Total	$52,845,912	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,179,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,658,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,620,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,636,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,537,112	CurrentTaxYearAmt
Total	$13,632,488	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,506,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,980,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,266,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,632,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,092,794	CurrentTaxYearAmt
Total	$66,478,400	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$66,478,400	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$98,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,331	CurrentTaxYearAmt
Total	$1,265,050	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$98,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,331	CurrentTaxYearAmt
Total	$1,265,050	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,506,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,078,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,423,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,145,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,589,125	CurrentTaxYearAmt
Total	$67,743,450	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98130	PublicSupportCY509Pct
Public Support PY509	0.98730	PublicSupportPY509Pct
Investment Income CY	0.01870	InvestmentIncomeCYPct
Investment Income PY	0.01190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,201	OtherCostOrOtherBasisAmt
Depreciation	$343,105	DepreciationAmt
Book Value	$234,096	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,628	OtherCostOrOtherBasisAmt
Depreciation	$430,716	DepreciationAmt
Book Value	$14,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,138	OtherCostOrOtherBasisAmt
Depreciation	$111,222	DepreciationAmt
Book Value	$33,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$282,924	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$19,087	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,087	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,225,131	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$601,999	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$131,434	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$733,433	RevenueNotReportedAmt
Revenue Subtotal	$12,491,698	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,704	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$424,060	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$402,356	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,089,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,634,116	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$131,434	DonatedServicesUseFcltsAmt
Expenses Not Reported	$131,434	ExpensesNotReportedAmt
Expenses Subtotal	$15,502,682	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,704	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$424,060	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$402,356	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,100,326	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT CENTRONIA CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT CENTRONIA HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 OR 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -424,060.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -424,060.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MYRNA PERALTA	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$210,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$17,163	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,798	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$290,961	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE OF THE BOARD OVERSEES THE CEO COMPENSATION PROCESS. THE BOARD USES ITS STRATEGIC PLAN AS A BENCHMARK AND THE CEO PERFORMS A SELF-ASSESSMENT WHICH BECOMES THE FOCUS OF HER PERFORMANCE EVALUATION. A DRAFT OF THE EXECUTIVE COMMITTEE'S ASSESSMENT IS PROVIDED TO THE FULL BOARD FOR COMMENT. THE FULL BOARD MUST APPROVE THE COMPENSATION RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE IN ORDER FOR THEM TO GO INTO EFFECT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	EARLY CHILDHOOD EDUCATION - CENTRONIA SERVES LOW-INCOME, WORKING FAMILIES AND THEIR CHILDREN BY PROVIDING A CONTINUUM OF EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN AGED 0-5 THAT LAYS THE FOUNDATION FOR SCHOOL READINESS. OUR MODEL INCLUDES HOME VISITING PROGRAMS AS WELL AS FULL-DAY, CENTER-BASED EDUCATION AND CARE IN A DUAL-LANGUAGE, MULTICULTURAL ENVIRNOMENT. OUR HIGH QUALITY PROGRAMS TAKE A WHOLE-CHILD APPROACH, OFFERING DEVELOPMENTALLY-APPROPRIATE PHYSICAL, SOCIO-EMOTIONAL AND COGNITIVE EXPERIENCES COMPLEMENTED BY DRAMATIC PLAY; ACTIVITIES RELATED TO MUSIC, GARDENING AND SCIENCE; HEALTH AND PHYSICAL EDUCATION; AND MONTHLY FIELDTRIPS FOR EXPERIENTIAL LEARNING. TEACHERS CONDUCT ONGOING FORMATIVE ASSESSMENTS AND INDIVIDUALIZE LESSON PLANNING TO MAXIMIZE EACH CHILD'S LEARNING AND DEVELOPMENT AND PROMOTE THEIR FUTURE ACADEMIC SUCCESS AND WELLBEING.
FORM 990, PART III, LINE 4B	CENTRONIA'S COMMUNITY ENGAGEMENT & EDUCATION (C.E.E) PROGRAMS SUPPORT SCHOOL-AGED CHILDREN, THEIR FAMILIES, AND THE GREATER COMMUNITY. THESE INCLUDE AN OUT-OF-SCHOOL TIME PROGRAM THAT PROVIDES CHILDREN FROM KINDERGARTEN THROUGH THIRD GRADE WITH ACADEMIC ENRICHMENT IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND THE ARTS IN A SAFE, STIMULATING ENVIRONMENT. C.E.E. ALSO INCLUDES A FAMILY CENTER WHICH PROVIDES SIGNIFICANT FAMILY SUPPORT SERVICES BOTH IN-HOUSE AND THROUGH NETWORKED PARTNERSHIPS AND COLLABORATIVE ENGAGEMENT WITH GOVERNMENTAL AND OTHER COMMUNITY-BASED ORGANIZATIONS. THIS ALLOWS CENTRONIA TO PARTNER WITH PARENTS TO INCREASE THEIR UNDERSTANDING OF CHILD DEVELOPMENT; BOOST PARENTAL RESILIENCE THROUGH CLASSES AND TRAININGS PROMOTING RESPONSIVE PARENTING, FAMILY LIFE AND LEADERSHIP SKILLS; AND SERVE AS A TRUSTED RESOURCE LINKING PARENTS TO SOCIAL AND HEALTH SERVICES.
FORM 990, PART III, LINE 4C	CENTRONIA'S FOOD AND WELLNESS DEPARTMENT SUPPORTS THE COGNITIVE AND PHYSICAL DEVELOPMENT OF EARLY LEARNERS THROUGH THE PREPARATION OF NUTRITIONALLY BALANCED MEALS AND PROMOTES LIFELONG HEALTHY HABITS THAT CAN DECREASE YOUNG CHILDREN'S CHANCES OF DEVELOPING HEALTH PROBLEMS LATER IN LIFE. IN ADDITION TO MEAL PREPARATION, FOOD AND WELLNESS STAFF SUPPORT EDUCATORS IN ALIGNING CLASSROOM ACTIVITIES WITH HEALTH AND WELLNESS TOPICS, PROMOTE FAMILIAL WELLBEING THROUGH NUTRITIONAL WORKSHOPS AND COOKING DEMONSTRATIONS FOR FAMILIES, AND INCREASE FAMILIES PERCEIVED AND ACTUAL ACCESS TO FRESH PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMERS MARKETS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND ANY COMMENTS ARE FULLY ADDRESSED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES MUST DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE INDIVIDUAL IS REQUIRED TO DISCLOSE SUCH CONFLICT AT A BOARD MEETING OR IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN EMPLOYEES AND OUTSIDE VENDORS TO ASSIST THEM IN IDENTIFYING SITUATIONS THAT ARE A REAL OR APPARANT CONFLICT OF INTEREST WITH THE ORGANIZATION. WRITTEN DISCLOSURE STATEMENTS ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE DISCRETION OF THE BOARD OR A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARANT CONFLICT OF INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION OF DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE BOARD OR A COMMITEE THEREOF, WHO HAVING DISCLOSED A CONFLICT OF INTEREST IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON AND THE INDIVIDUAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES RECOMMENDATIONS ON COMPENSATION FOR FULL BOARD APPROVAL. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES.
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 BY REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NIACENTRAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 COLUMBIA ROAD NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
EIN	851523106	EIN
Primary Activities	NO ACTIVITY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRONIA	BusinessNameLine1Txt