Civic Intelligence

Celebration Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3370753

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.CELEBRATIONFOUNDATION.ORG
610 Sycamore Street No 110Celebration, FL 34747

(407) 566-1234

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,563

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,477,517

Up $434,889 (+21%) from 2020

Net Assets

Up

$2,397,710

Up $457,608 (+24%) from 2020

Liabilities

Down

$79,807

Down $22,719 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$734,191

Down $29,311 (-3.8%) from 2020

Expenses

Down

$490,220

Down $6,462 (-1.3%) from 2020

Net Income

Down

$243,971

Down $22,849 (-8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $804,719Liabilities 2011: $19,007Net Assets 2011: $785,7122011Assets 2012: $859,827Liabilities 2012: $16,832Net Assets 2012: $842,9952012Assets 2013: $1,077,877Liabilities 2013: $44,191Net Assets 2013: $1,033,6862013Assets 2014: $1,187,864Liabilities 2014: $39,458Net Assets 2014: $1,148,4062014Assets 2015: $1,208,735Liabilities 2015: $59,741Net Assets 2015: $1,148,9942015Assets 2016: $1,324,090Liabilities 2016: $53,179Net Assets 2016: $1,270,9112016Assets 2017: $1,517,416Liabilities 2017: $64,948Net Assets 2017: $1,452,4682017Assets 2018: $1,695,980Liabilities 2018: $108,797Net Assets 2018: $1,587,1832018Assets 2019: $1,817,013Liabilities 2019: $143,731Net Assets 2019: $1,673,2822019Assets 2020: $2,042,628Liabilities 2020: $102,526Net Assets 2020: $1,940,1022020Assets 2021: $2,477,517Liabilities 2021: $79,807Net Assets 2021: $2,397,7102021Assets 2022: $1,989,325Liabilities 2022: $57,938Net Assets 2022: $1,931,3872022Assets 2023: $2,274,352Liabilities 2023: $106,821Net Assets 2023: $2,167,5312023Assets 2024: $2,479,127Liabilities 2024: $83,556Net Assets 2024: $2,395,5712024Assets 2025: $2,661,093Liabilities 2025: $108,552Net Assets 2025: $2,552,5412025

Highlighted filing

2021

Assets$2,477,517
Liabilities$79,807
Net Assets$2,397,710
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0Revenue 2011: $210,968Expenses 2011: $156,979Net Income 2011: $53,9892011Revenue 2012: $373,226Expenses 2012: $315,943Net Income 2012: $57,2832012Expenses 2013: $473,3242013Revenue 2014: $507,890Expenses 2014: $393,170Net Income 2014: $114,7202014Revenue 2015: $470,859Expenses 2015: $470,271Net Income 2015: $5882015Revenue 2016: $608,211Expenses 2016: $486,294Net Income 2016: $121,9172016Revenue 2017: $636,646Expenses 2017: $448,997Net Income 2017: $187,6492017Revenue 2018: $681,845Expenses 2018: $547,130Net Income 2018: $134,7152018Revenue 2019: $655,852Expenses 2019: $569,753Net Income 2019: $86,0992019Revenue 2020: $763,502Expenses 2020: $496,682Net Income 2020: $266,8202020Revenue 2021: $734,191Expenses 2021: $490,220Net Income 2021: $243,9712021Revenue 2022: $583,798Expenses 2022: $459,383Net Income 2022: $124,4152022Revenue 2023: $481,056Expenses 2023: $411,231Net Income 2023: $69,8252023Revenue 2024: $940,045Expenses 2024: $572,675Net Income 2024: $367,3702024Revenue 2025: $735,955Expenses 2025: $678,449Net Income 2025: $57,5062025

Highlighted filing

2021

Revenue$734,191
Expenses$490,220
Net Income$243,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 30, 2022
Return Version
2020v4.2
Gross Receipts
$744,056
Mission and Program Overview

Mission

The celebration foundation's mission is building better community through the arts, culture and education. We seek to build a strong and caring community by engaging citizens through impactful programs that address needs an enrich lives.

Building better community through the arts, culture and education by offering a wide variety of programming and educational opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,584,079$2,004,699▲ $420,620
Cash and Non-Interest-Bearing Accounts$117,230$278,186▲ $160,956
Savings and Temporary Cash Investments$291,136$95,615▼ $195,521
Accounts Receivable$5,598$50,930▲ $45,332
Prepaid Expenses and Deferred Charges$17,499$17,599▲ $100
Land, Buildings, and Equipment, Net$1,885$670▼ $1,215
Total Assets$2,042,628$2,477,517▲ $434,889
Other Assets Total$25,201$29,818▲ $4,617
Liabilities
Deferred Revenue$34,671$67,706▲ $33,035
Unsecured Notes Loans Payable$54,100--
Accounts Payable and Accrued Expenses$13,755$12,101▼ $1,654
Total Liabilities$102,526$79,807▼ $22,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,655$2,189,113▲ $381,458
Net Assets With Donor Restrictions$132,447$208,597▲ $76,150
Total Net Assets Fund Balance$1,940,102$2,397,710▲ $457,608
Total Liabilities and Net Assets / Fund Balance$2,042,628$2,477,517▲ $434,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,296$8,296
Leasehold Improvements$670$2,680$3,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,609,280$100,000▲ $326,391-$2,034,517
2020$1,401,396-▲ $208,904-$1,609,280
2019$1,345,337-▲ $57,045-$1,401,396
2018$1,244,806-▲ $100,717-$1,345,337
2017$1,099,207-▲ $145,781-$1,244,806
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SipioExecutive DirectorFT$93,563$93,563

Board Members and Trustees

NameTitle
Mike JacksonPresident
Dave BerelsmanVice President
Cassandra StarksDirector
Dolores SalvoDirector
Genell FerrellDirector
Holly TerryDirector
Jim MalatinoDirector
Kathleen CarlsonDirector
Mary OrrDirector
Paul KinserDirector
Val CollinsDirector
Hazel JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,843
Program Service Revenue
$304,887
Investment Income
$112,734
Other Revenue
$1,727
All Other Contributions
$245,244
Change in Net Assets
$243,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,637
Total Revenue per Audited Statements
$947,828
Total Revenue per Form 990
$734,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,971
Other Expenses$161,346
Grants and Similar Amounts Paid$112,903
Total Fundraising Expense$31,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,903--$112,903
Other Salaries and Wages$80,288$19,133$5,984$105,405
Current Officers, Directors, Trustees, and Key Employees$71,268$16,983$5,312$93,563
All Other Expenses-$1,841$17,492$19,333
Occupancy$13,313$3,172$992$17,477
Fees for Services Accounting$1,945$15,505-$17,450
Payroll Taxes$11,461$2,731$854$15,046
Office Expenses$6,384$4,432$312$11,128
Insurance$4,042$1,010-$5,052
Other Expenses$3,538$1,179-$4,717
Information Technology$3,588$897-$4,485
Advertising$2,291--$2,291
Other Employee Benefits$1,491$355$111$1,957
Fees for Services Other$154$1,221-$1,375
Depreciation Depletion-$1,215-$1,215
Conferences and Meetings-$216-$216
Total Functional Expenses$389,273$69,890$31,057$490,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,220
Total Expenses per Audited Statements$490,220
Total Expenses per Form 990$490,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,543
Fundraising Direct Expenses$9,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classical Concert Series$27,042$11,543$9,865$1,678
Total Events$27,042$11,543$9,865$1,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the form 990 to the board for review prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The board is required to annually sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director is approved by the executive board each year.”

Form 990, Part VI, Section C, Line 19

“Documents are available through the central florida foundation's donor edge profile and upon request.”

Filing and Contact Details

Filer

Filer Name
Celebration Foundation Inc
EIN
59-3370753
Phone
4075661234
Address
610 SYCAMORE STREET NO 110, CELEBRATION, FL 34747

Signing Officer

Name
Kathleen Sipio
Title
Executive Director
Phone
4075661234
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sipio
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
236

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment is for the furtherance of organization's charitable purpose.”

PART X, LINE 2:

“The organization adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2021, celebration foundation, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/Desc0CELEBRATION LIFELONG: GENEROUS VOLUNTEER INSTRUCTORS ARE THE KEY TO CELEBRATION LIFELONG, AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR ADULTS OF ANY AGE TO LIVE IN CELEBRATION OR ITS ENVIRONS. CELEBRATION LIFELONG MEMBERS ENJOY CLASSES, LECTURES AND CLUBS.CONCERT SERIES:REGARDED AS ONE OF THE BEST IN CENTRAL FLORIDA, THE CONCERT SERIES WAS FOUNDED WITH THE BELIEF THAT GREAT COMMUNITIES DESERVE GREAT MUSIC. THE CONCERT SERIES HONORS CENTRAL FLORIDA TALENT, FEATURES NATIONALLY ACCLAIMED ARTISTS AND PROMOTES ARTS APPRECIATION TO STUDENTS.HOLIDAY HOME TOUR & WINTER WONDERLAND BRINGS MANY SEASONS OF JOY IN DECEMBER TO CELEBRATION AND ITS VISITORS THROUGH DECORATED HOMES AND OUR WINTER WONDERLAND.LEARNING WITHOUT HUNGER IS AN EFFORT TO ELIMINATE CHILDHOOD HUNGER BY PARTNERING WITH OTHER ORGANIZATIONS TO PROVIDE WEEKEND FOOD TO OSCEOLA SCHOOL CHILDREN WITH FOOD INSECURITY.MEMORIAL GARDEN PROVIDES A SPECIAL PLACE FOR CELEBRATION RESIDENTS TO REMEMBER LOVED ONES WHO HAVE PASSED.NEW URBANISM PRESERVES, PROTECTS, AND ADVANCES CELEBRATION'S UNIQUE HISTORY AND ARCHITECTURAL STYLE THROUGH TEACHING CLASSES AT CELEBRATION LIFELONG, HOSTING GUEST SPEAKERS, AND OFFERING ARCHITECT-LED WALKING TOURS OF CELEBRATION.SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO RESIDE IN CELEBRATION OR ATTEND CELEBRATION HIGH SCHOOL TO ASSIST THEM IN FURTHERING THEIR EDUCATION.THRIVING IN PLACE HELPS CELEBRATION RESIDENT MEMBERS WHO ARE AGING OR LIVING WITH A DISABLILITY REMAIN IN THER HOMES LIVING INDEPENDENT AND ENRICHED LIVES THROUGH VOLUNTEER DRIVEN SERVICES AND SOCIALIZATION OPPORTUNITIES.WOMEN'S INITIATIVE NURTURING GIRLS' STRENGTH (WINGS) WAS CREATED TO EXPLORE WAYS IN WHICH GIRLS AND WOMEN CAN REACH THEIR HIGHEST POTENTIAL. GOAL SETTING, LEADERSHIP QUALITIES, AND POSITIVE SELF-IMAGE ARE SOME OF THE TOPICS EXPLORED THROUGH POWER LUNCHES AND REGIONAL EVENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt03172
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IRS990/OccupancyGrp/TotalAmt017477
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OfficeExpensesGrp/ProgramServicesAmt06384
IRS990/OfficeExpensesGrp/TotalAmt011128
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01957
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1COVID INITIATIVE AND RE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ProgramServicesAmt060223
IRS990/OtherExpensesGrp/ProgramServicesAmt116384
IRS990/OtherExpensesGrp/ProgramServicesAmt23538
IRS990/OtherExpensesGrp/TotalAmt060223
IRS990/OtherExpensesGrp/TotalAmt116384
IRS990/OtherExpensesGrp/TotalAmt24717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105405
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt011461
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KATHLEEN SIPIO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES INCO
IRS990/ProgramServiceRevenueGrp/Desc1THRIVING IN PLACE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL GARDEN PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3NEW URBANISM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27350
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011450
IRS990/PYInvestmentIncomeAmt0214783
IRS990/PYOtherExpensesAmt0233797
IRS990/PYOtherRevenueAmt0-13204
IRS990/PYProgramServiceRevenueAmt0217411
IRS990/PYRevenuesLessExpensesAmt0266820
IRS990/PYSalariesCompEmpBnftPaidAmt0251435
IRS990/PYTotalExpensesAmt0496682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01309878
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594927
IRS990ScheduleA/Total509Grp/TotalAmt03280792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832223
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,517
Liabilities
$79,807
Net assets
$2,397,710
Revenue
$734,191
Expenses
$490,220
Net income
$243,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.17$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.76$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.66$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$0.68$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.37$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.21$0.16$0.05