Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-0897449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 60.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$28,495
Down $42,300 (-60%) from 2015
Net Assets
Down$14,413
Down $54,655 (-79%) from 2015
Liabilities
Up$14,082
Up $12,355 (+715%) from 2015
Revenue
Down$97,593
Down $40,196 (-29%) from 2015
Expenses
Up$155,698
Up $77,667 (+100%) from 2015
Net Income
Down-$58,105
Down $117,863 (-197%) from 2015
Encourage/empower young adults with disabilities
| Description | Grants | Expenses |
|---|---|---|
| We hosted 9 Kindling Workshops, impacting 120 young adults with autism and disabilities. We presented 7 informative sessions for family members and service providers on the benefits of entrepreneurial education. | - | $123,285 |
| We continued to serve young adults through Spark Program online curriculum, bringing our innovative services to people in 7 states. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY ANDERSON | CEO | FT | $55,000 | $4,046 | $59,046 |
| PHILIPPE ERNEWEIN | Chair Of Board | - | $0 | - | - |
| KATE FRITZ | Director | - | $0 | - | - |
| SCOTT KAUFMANN | Director | - | $0 | - | - |
| NATE OLSON | Director | - | $0 | - | - |
| TREVOR SCHEETZ | Director | - | $0 | - | - |
“Insurance 1,680”
“Marketing Advertising 25”
“Administrative Expenses 2,069”
“Website IT Expenses 2,768”
“Travel Meetings 9,031”
“Depreciation 1,126”
“Prior Period Adjustment 3,450”
“Accounts Receivable Beginning of year 0, End of year 1,200”
“Fixed Assets Net Beginning of year 1,428, End of year 9,850”
“Accrued Grant Beginning of year 0, End of year 7,500”
“Credit Card Payable Beginning of year 443, End of year 7,928”
“Payroll Liabilities Beginning of year 1,284, End of year 6,154”
“In december 2015, we received 60,000 that was earmarked to use for salaries in the 2016 fiscal year. The 58,105 deficit for this calendar year is a result of these funds being properly included in our 2015 return and not reflected as restricted funds for the 2016 fiscal year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNY ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8053205101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 270742 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76401 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2373 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28495 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 86 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97593 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 86 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIPPE ERNEWEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT KAUFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATE OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TREVOR SCHEETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18550 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16699 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Encourage/empower young adults with disabilities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1454 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We hosted 9 Kindling Workshops, impacting 120 young adults with autism and disabilities. We presented 7 informative sessions for family members and service providers on the benefits of entrepreneurial education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We continued to serve young adults through Spark Program online curriculum, bringing our innovative services to people in 7 states. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123285 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117969 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123285 |
| IRS990EZ/TotalRevenueAmt | 0 | 97593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.celebrateEDU.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157782 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance 1,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Marketing Advertising 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative Expenses 2,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Website IT Expenses 2,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel Meetings 9,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior Period Adjustment 3,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable Beginning of year 0, End of year 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fixed Assets Net Beginning of year 1,428, End of year 9,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued Grant Beginning of year 0, End of year 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Card Payable Beginning of year 443, End of year 7,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Liabilities Beginning of year 1,284, End of year 6,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | IN DECEMBER 2015, WE RECEIVED 60,000 THAT WAS EARMARKED TO USE FOR SALARIES IN THE 2016 FISCAL YEAR. THE 58,105 DEFICIT FOR THIS CALENDAR YEAR IS A RESULT OF THESE FUNDS BEING PROPERLY INCLUDED IN OUR 2015 RETURN AND NOT REFLECTED AS RESTRICTED FUNDS FOR THE 2016 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 18 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CELEBRATE AUTISM INC dba Celebrate EDU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELE |
| ReturnHeader/Filer/EIN | 0 | 460897449 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053205101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 270742 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D8B214A508B362569F0E3BA6FCB207F0B80DB0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E259EE71697CF24F78ABE1C588D8C1629087F991 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.56.6.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:35:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T09:49:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.