Civic Intelligence

The Center for Creative Education Inc

990 • Fiscal year 2015 • EIN 65-0594599

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.CCEFLORIDA.ORG

View Organization Page

425 24th StreetWest Palm Beach, FL 33407

(561) 805-9927

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,462

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,620,945

Up $1,579,229 (+31%) from 2014

Net Assets

Up

$6,208,672

Up $1,639,879 (+36%) from 2014

Liabilities

Down

$412,273

Down $60,650 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$2,697,208

Up $1,679,371 (+165%) from 2014

Expenses

Up

$1,057,329

Up $128,827 (+14%) from 2014

Net Income

Up

$1,639,879

Up $1,550,544 (+1736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,610,159Liabilities 2010: $723,743Net Assets 2010: $3,886,4162010Assets 2011: $4,737,232Liabilities 2011: $834,391Net Assets 2011: $3,902,8412011Assets 2012: $4,877,513Liabilities 2012: $537,294Net Assets 2012: $4,340,2192012Assets 2013: $4,966,693Liabilities 2013: $487,300Net Assets 2013: $4,479,3932013Assets 2014: $5,041,716Liabilities 2014: $472,923Net Assets 2014: $4,568,7932014Assets 2015: $6,620,945Liabilities 2015: $412,273Net Assets 2015: $6,208,6722015Assets 2016: $6,916,655Liabilities 2016: $423,043Net Assets 2016: $6,493,6122016Assets 2017: $7,746,603Liabilities 2017: $393,657Net Assets 2017: $7,352,9462017Assets 2018: $7,888,307Liabilities 2018: $385,449Net Assets 2018: $7,502,8582018Assets 2019: $7,628,855Liabilities 2019: $325,340Net Assets 2019: $7,303,5152019Assets 2020: $7,827,311Liabilities 2020: $372,676Net Assets 2020: $7,454,6352020Assets 2021: $12,488,835Liabilities 2021: $3,198,262Net Assets 2021: $9,290,5732021Assets 2022: $14,885,333Liabilities 2022: $2,967,594Net Assets 2022: $11,917,7392022Assets 2023: $15,843,071Liabilities 2023: $4,077,100Net Assets 2023: $11,765,9712023Assets 2024: $15,741,220Liabilities 2024: $3,672,278Net Assets 2024: $12,068,9422024

Highlighted filing

2015

Assets$6,620,945
Liabilities$412,273
Net Assets$6,208,672
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,499,7252010Revenue 2011: $1,385,915Expenses 2011: $1,369,490Net Income 2011: $16,4252011Expenses 2012: $1,071,1252012Expenses 2013: $1,149,5922013Revenue 2014: $1,017,837Expenses 2014: $928,502Net Income 2014: $89,3352014Revenue 2015: $2,697,208Expenses 2015: $1,057,329Net Income 2015: $1,639,8792015Revenue 2016: $1,483,508Expenses 2016: $1,198,568Net Income 2016: $284,9402016Revenue 2017: $2,447,624Expenses 2017: $1,588,290Net Income 2017: $859,3342017Revenue 2018: $2,030,482Expenses 2018: $1,880,570Net Income 2018: $149,9122018Revenue 2019: $1,800,647Expenses 2019: $1,999,990Net Income 2019: -$199,3432019Revenue 2020: $2,396,032Expenses 2020: $2,244,912Net Income 2020: $151,1202020Revenue 2021: $4,157,230Expenses 2021: $2,617,994Net Income 2021: $1,539,2362021Revenue 2022: $5,252,412Expenses 2022: $2,545,995Net Income 2022: $2,706,4172022Revenue 2023: $3,484,540Expenses 2023: $3,653,486Net Income 2023: -$168,9462023Revenue 2024: $4,120,788Expenses 2024: $3,817,817Net Income 2024: $302,9712024

Highlighted filing

2015

Revenue$2,697,208
Expenses$1,057,329
Net Income$1,639,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,792,619
Mission and Program Overview

Mission

The organization applies arts humanities to improve the lives of children where they learn and play and encourage them to exercise creative problem solving in life learning and increase the childs learning potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,267,283$4,348,360▲ $81,077
Pledges and Grants Receivable$638,151$1,618,431▲ $980,280
Cash and Non-Interest-Bearing Accounts$126,325$653,471▲ $527,146
Prepaid Expenses and Deferred Charges$9,274--
Savings and Temporary Cash Investments$683$683→ $0
Total Assets$5,041,716$6,620,945▲ $1,579,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,059$377,397▼ $59,662
Accounts Payable and Accrued Expenses$35,864$34,876▼ $988
Total Liabilities$472,923$412,273▼ $60,650
Net Assets / Fund Balance
Unrestricted Net Assets$4,302,737$4,353,644▲ $50,907
Temporarily Rstr Net Assets$266,056$1,855,028▲ $1,588,972
Total Net Assets Fund Balance$4,568,793$6,208,672▲ $1,639,879
Total Liabilities and Net Assets / Fund Balance$5,041,716$6,620,945▲ $1,579,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,454,089$477,760$3,931,849
Land$433,126-$433,126
Other Land Buildings$330,005$77,127$407,132
Leasehold Improvements$103,352$135$103,487
Equipment$27,788$18,584$46,372
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HamonChief Executive OfficerFT$140,462$140,462

Board Members and Trustees

NameTitle
Pam MillerChairperson
Kenn KarakulHonorary Chair
Beau BreckenridgeVice Chair
Bruce HelanderBoard Director
CLARE O'KEEFEBoard Director
Daniel BarskyBoard Director
Dr Daniel KappBoard Director
Graham DavidsonBoard Director
Maura Ziska-christuBoard Director
Michelle KuklaBoard Director
Robert PickBoard Director
John PescosolidoDirector Finance
Vicki HalmosSecretary
G Philip FriedlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,988
Program Service Revenue
$48,576
Investment Income
$0
Other Revenue
$262,644
All Other Contributions
$2,385,988
Change in Net Assets
$1,639,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,573
Salaries, Compensation, and Employee Benefits$455,756
Total Fundraising Expense$56,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,449$1,016$5,368$226,833
Other Salaries and Wages$143,975$11,568$8,371$163,914
Current Officers, Directors, Trustees, and Key Employees$120,797$12,642$7,023$140,462
Depreciation Depletion$111,739$10,677$7,786$130,202
Payroll Taxes$94,810$9,922$5,512$110,244
Fees for Services Other$48,280$40,821$11,570$100,671
Other Employee Benefits$35,377$3,702$2,057$41,136
Insurance$29,328$2,802$2,044$34,174
Interest$20,452$1,954$1,425$23,831
Office Expenses$14,655$1,401$1,022$17,078
Other Expenses$10,166$971$709$11,846
Fees for Services Accounting$9,397$898$655$10,950
Conferences and Meetings$1,823$174$127$2,124
Travel$549$52$38$639
Total Functional Expenses$898,892$102,145$56,292$1,057,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,055
Fundraising Direct Expenses$95,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$223,755$223,755$18,764$204,991
Circus at the Center$79,462$79,462$28,778$50,684
Total Events$358,055$358,055$95,411$262,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Creative Education Inc
EIN
65-0594599
Phone
5618059927
Address
425 24TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Robert L Hamon CEO
Title
Executive Director
Signed
2016-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert L Hamon
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
10

Preparer

Firm
Larrisa M Shaffer CPA Pa
Address
PO BOX 2685, JUPITER, FL 33468
Preparer
Larrisa M Shaffer
Phone
9542922839
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Included in other expenses are 8,485 related to development costs, 3,900 property taxes, and 208,810 program expenses”

Raw XML AppendixShowing 400 of 515 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/Desc0BLENDING THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT CURRICULUM IN-SCHOOL AND AT AFTER-SCHOOL PROGRAMS LOCATED IN THE ORGANIZATIONS CULTURAL FACILITY TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. THIS PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS WITH AN INCREASED ENTHUSIASM FOR LEARNING. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02792619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02044
IRS990/InsuranceGrp/ManagementAndGeneralAmt02802
IRS990/InsuranceGrp/ProgramServicesAmt029328
IRS990/InsuranceGrp/TotalAmt034174
IRS990/InterestGrp/FundraisingAmt01425
IRS990/InterestGrp/ManagementAndGeneralAmt01954
IRS990/InterestGrp/ProgramServicesAmt020452
IRS990/InterestGrp/TotalAmt023831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04267283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04348360
IRS990/LandBldgEquipCostOrOtherBssAmt04921966
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION APPLIES ARTS HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LEARN AND PLAY AND ENCOURAGE THEM TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE LEARNING AND INCREASE THE CHILDS LEARNING POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377397
IRS990/NetAssetsOrFundBalancesBOYAmt04568793
IRS990/NetAssetsOrFundBalancesEOYAmt06208672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt014655
IRS990/OfficeExpensesGrp/TotalAmt017078
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041136
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSE, PERMITS
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt1913
IRS990/OtherExpensesGrp/FundraisingAmt21593
IRS990/OtherExpensesGrp/FundraisingAmt3709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3971
IRS990/OtherExpensesGrp/ProgramServicesAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt113099
IRS990/OtherExpensesGrp/ProgramServicesAmt222866
IRS990/OtherExpensesGrp/ProgramServicesAmt310166
IRS990/OtherExpensesGrp/TotalAmt01317
IRS990/OtherExpensesGrp/TotalAmt115264
IRS990/OtherExpensesGrp/TotalAmt226644
IRS990/OtherExpensesGrp/TotalAmt311846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163914
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09922
IRS990/PayrollTaxesGrp/ProgramServicesAmt094810
IRS990/PayrollTaxesGrp/TotalAmt0110244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01618431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09274
IRS990/PrincipalOfficerNm0ROBERT L HAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912785
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342023
IRS990/PYOtherRevenueAmt0101436
IRS990/PYProgramServiceRevenueAmt03616
IRS990/PYRevenuesLessExpensesAmt0214352
IRS990/PYSalariesCompEmpBnftPaidAmt0461462
IRS990/PYTotalExpensesAmt0803485
IRS990/PYTotalRevenueAmt01017837
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01639879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02385988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05996264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05996264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02385988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05996264
IRS990ScheduleA/TotalSupportAmt05997888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03454089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03931849
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt027788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0433126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04348360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS AT THE CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016046

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,620,945
Liabilities
$412,273
Net assets
$6,208,672
Revenue
$2,697,208
Expenses
$1,057,329
Net income
$1,639,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.67$12.1$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.8$3.48$3.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.97$11.9$5.25$2.55$2.71
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.20$9.29$4.16$2.62$1.54
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.37$7.45$2.40$2.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.33$7.30$1.80$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$2.03$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.39$7.35$2.45$1.59$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.42$6.49$1.48$1.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$2.70$1.06$1.64
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.47$4.57$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.54$4.34$1.07
2011Summary only. Only limited summary data is available for this year.$4.74$0.83$3.90$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.72$3.89$1.50