Civic Intelligence

Christian Education Development Company

990 • Fiscal year 2018 • EIN 68-0427679

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 07, 2018

Organization Profilewww.celebrationschools.com
2260 Jeffrey WayBrentwood, CA 94513

(925) 240-5437

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,656,950

Down $46,222 (-1.7%) from 2017

Net Assets

Up

$737,720

Up $214,446 (+41%) from 2017

Liabilities

Down

$1,919,230

Down $260,668 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$2,111,616

Up $128,258 (+6.5%) from 2017

Expenses

Up

$1,897,170

Up $72,776 (+4.0%) from 2017

Net Income

Up

$214,446

Up $55,482 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,935,576Liabilities 2011: $518,955Net Assets 2011: $1,416,6212011Assets 2012: $1,745,102Liabilities 2012: $580,689Net Assets 2012: $1,164,4132012Assets 2013: $1,544,842Liabilities 2013: $491,524Net Assets 2013: $1,053,3182013Assets 2014: $1,530,422Liabilities 2014: $421,562Net Assets 2014: $1,108,8602014Assets 2015: $1,586,448Liabilities 2015: $458,152Net Assets 2015: $1,128,2962015Assets 2016: $2,936,452Liabilities 2016: $2,572,142Net Assets 2016: $364,3102016Assets 2017: $2,703,172Liabilities 2017: $2,179,898Net Assets 2017: $523,2742017Assets 2018: $2,656,950Liabilities 2018: $1,919,230Net Assets 2018: $737,7202018Assets 2019: $2,536,755Liabilities 2019: $1,653,275Net Assets 2019: $883,4802019Assets 2020: $2,453,422Liabilities 2020: $1,497,172Net Assets 2020: $956,2502020Assets 2021: $2,640,453Liabilities 2021: $1,380,714Net Assets 2021: $1,259,7392021Assets 2022: $2,810,432Liabilities 2022: $845,867Net Assets 2022: $1,964,5652022Assets 2023: $2,943,460Liabilities 2023: $674,791Net Assets 2023: $2,268,6692023Assets 2025: $2,968,320Liabilities 2025: $582,288Net Assets 2025: $2,386,0322025

Highlighted filing

2018

Assets$2,656,950
Liabilities$1,919,230
Net Assets$737,720
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,732,570Expenses 2011: $1,701,698Net Income 2011: $30,8722011Revenue 2012: $1,851,726Expenses 2012: $2,103,934Net Income 2012: -$252,2082012Expenses 2013: $1,391,2902013Revenue 2014: $1,398,954Expenses 2014: $1,343,412Net Income 2014: $55,5422014Revenue 2015: $1,336,382Expenses 2015: $1,316,946Net Income 2015: $19,4362015Revenue 2016: $1,431,972Expenses 2016: $2,195,958Net Income 2016: -$763,9862016Revenue 2017: $1,983,358Expenses 2017: $1,824,394Net Income 2017: $158,9642017Revenue 2018: $2,111,616Expenses 2018: $1,897,170Net Income 2018: $214,4462018Revenue 2019: $2,207,760Expenses 2019: $2,062,000Net Income 2019: $145,7602019Revenue 2020: $1,599,039Expenses 2020: $1,526,269Net Income 2020: $72,7702020Revenue 2021: $1,923,091Expenses 2021: $1,619,602Net Income 2021: $303,4892021Revenue 2022: $2,785,767Expenses 2022: $2,080,941Net Income 2022: $704,8262022Revenue 2023: $2,532,919Expenses 2023: $2,228,815Net Income 2023: $304,1042023Revenue 2025: $2,850,383Expenses 2025: $2,690,995Net Income 2025: $159,3882025

Highlighted filing

2018

Revenue$2,111,616
Expenses$1,897,170
Net Income$214,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.0
Gross Receipts
$2,111,616
Mission and Program Overview

Mission

Celebration Christian Preschool,a Christ-centered ministry of the Organization, aims to have a positive effect on the community: to help parents communicate with their children, to build parenting skills and to be a business model within the community that reflects the light of Jesus Christ.

Celebration Center demonstrates the love of Jesus by providing Christ-centered preschools, after-school programs, senior care and parent classes. Celebration has a free summer enrichment program for children of low-income families, primarily non-English speaking, entering kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,064$2,586,036▼ $38,028
Loans From Officers Directors$2,129,218$1,887,113▼ $242,105
Savings and Temporary Cash Investments$18,168$35,529▲ $17,361
Prepaid Expenses and Deferred Charges$23,026$22,994▼ $32
Accounts Receivable$8,708$8,869▲ $161
Cash and Non-Interest-Bearing Accounts$29,206$3,522▼ $25,684
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,703,172$2,656,950▼ $46,222
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,620$32,117▲ $8,497
Deferred Revenue$27,060$0▼ $27,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,179,898$1,919,230▼ $260,668
Net Assets / Fund Balance
Unrestricted Net Assets$517,485$737,720▲ $220,235
Temporarily Rstr Net Assets$5,789$0▼ $5,789
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$523,274$737,720▲ $214,446
Total Liabilities and Net Assets / Fund Balance$2,703,172$2,656,950▼ $46,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,521,630$375,661$2,897,291
Equipment$48,445$34,294$82,739
Other Land Buildings$15,961$0$15,961
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeneane StevensPresident and Executive DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Sherman BalchCEO and Chairman
Bruce KirkpatrickMember
Tom SchieberMember
John SchillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,075
Program Service Revenue
$1,841,514
Investment Income
$27
Other Revenue
$0
All Other Contributions
$270,075
Change in Net Assets
$214,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,607
Other Expenses$669,144
Grants and Similar Amounts Paid$74,419
Total Fundraising Expense$28,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,879$128,535$21,003$929,417
Depreciation Depletion$169,300$2,582$0$171,882
Other Employee Benefits$89,716$18,525$2,416$110,657
Interest$92,098$9,210$1,023$102,331
Payroll Taxes$65,698$13,566$1,769$81,033
Grants to Domestic Individuals$74,419--$74,419
Occupancy$62,887$6,289$699$69,875
All Other Expenses$44,021$4,781$435$49,237
Other Expenses$30,477$3,048$339$33,864
Current Officers, Directors, Trustees, and Key Employees$0$32,500$0$32,500
Office Expenses$24,105$3,968$284$28,357
Information Technology$0$12,711$0$12,711
Insurance$8,424$1,388$99$9,911
Advertising$9,220$0$0$9,220
Fees for Services Accounting$0$6,894$0$6,894
Travel$1,335$276$36$1,647
Fees for Services Legal$0$984$0$984
Total Functional Expenses$1,620,645$248,057$28,468$1,897,170
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,222

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducation training, rebuilding and orphan care00$42,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherman BalchCEOLoan to organization to construct school facilitiesNo$1,872,113

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,129,218$1,887,113▼ $242,105
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

“A draft of the Form 990 is provided to the Chairman and Executive Director to review prior to filing. A complete copy of the Form 990 is provided to all board members.”

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

“Board members monitor their association with other organizations for potential conflicts. These potential conflicts are then reported to the full board.”

Form 990, Part VI, Section B, Line 15

“The Organization has a compensation committee that researches relevant salary data before making salary decisions for the Executive Director and other key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Education Development Company
EIN
68-0427679
Phone
9252405437
Address
2260 Jeffrey Way, Brentwood, CA 94513
Doing Business As
Celebration Center

Signing Officer

Name
Sherman Balch
Title
CEO
Phone
9252405437
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Balch
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
45

Preparer

Firm
Linda Samaniego CPA
Address
1908 Grantwood Street, Iowa City, IA 52240
Preparer
Linda Samaniego
Phone
5103037651
Raw XML AppendixShowing 400 of 604 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 Center is licensed by the state of California and accredited by the Association of Christian Schools International. With an enrollment of over 200 preschoolers, we demonstrate the love of Jesus Christ by providing, assisting, encouraging and promoting Christ-centered schools, preschools, after-school programs and senior care. Celebration provides parent education classes on many subjects including finance and marriage and are supplemented by a free lending library for children and adults. Financial aid is a high priority, available to families and single parents who need assistance. The developmental approach to early childhood education is stressed along with character development, motor skills and more. A professional, caring staff is committed to developing partnerships with parents and nurturing each child spiritually, academically, socially, emotionally and physically. The teachers are fully trained and meet or exceed all state requirements. For the last 15 years, Celebration has offered a summer enrichment program free of charge to children of low-income families. This is a seven week program primarily serving non-English speaking children from the community who will be entering kindergarten in the fall.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeneane Stevens
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization carries out its primary mission through the operation of Celebration Center a preschool, an after-school program and a Senior Day Care program. The Center operates as a Christian ministry dedicated to spreading the gospel of Jesus Christ by providing, assisting, encouraging and promoting Christ-centered programs. The Center is committed to the care and education of children and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0523274
IRS990/NetAssetsOrFundBalancesEOYAmt0737720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0699
IRS990/OccupancyGrp/ManagementAndGeneralAmt06289
IRS990/OccupancyGrp/ProgramServicesAmt062887
IRS990/OccupancyGrp/TotalAmt069875
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt024105
IRS990/OfficeExpensesGrp/TotalAmt028357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110657
IRS990/OtherExpensesGrp/Desc0After School, Senior and Staff
IRS990/OtherExpensesGrp/Desc1Food and Program Supplies
IRS990/OtherExpensesGrp/Desc2Ministries
IRS990/OtherExpensesGrp/Desc3Building Repairs and Maint
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33048
IRS990/OtherExpensesGrp/ProgramServicesAmt031142
IRS990/OtherExpensesGrp/ProgramServicesAmt181772
IRS990/OtherExpensesGrp/ProgramServicesAmt256152
IRS990/OtherExpensesGrp/ProgramServicesAmt330477
IRS990/OtherExpensesGrp/TotalAmt034307
IRS990/OtherExpensesGrp/TotalAmt181772
IRS990/OtherExpensesGrp/TotalAmt256152
IRS990/OtherExpensesGrp/TotalAmt333864
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013566
IRS990/PayrollTaxesGrp/ProgramServicesAmt065698
IRS990/PayrollTaxesGrp/TotalAmt081033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022994
IRS990/PrincipalOfficerNm0Sherman Balch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840351
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Celebration is committed to improving early childhood education programs internationally. Learning to Hope in Haiti is a ministry of Celebration with the goal of bringing hope to children and families in Haiti. Celebration works with local leaders and teachers developing sustainable programs, building relationships and sharing the love of God. Celebration hosts regular mission trips, coordinating pastor conferences and seminars, assisting in the building, training, and support of Haitian schools and teachers and empowering women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnering with "Pathlight", an educational ministry in Belize, Celebration was given the opportunity to improve early childhood education in Belize. Working with the Belize department of early childhood education, Celebration is responsible for hosting an early education conference for the teachers of Belize every other year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06244
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069666
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0649853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01599896
IRS990/PYRevenuesLessExpensesAmt0158964
IRS990/PYSalariesCompEmpBnftPaidAmt01104875
IRS990/PYTotalExpensesAmt01824394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01840351
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0690000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01599896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01292717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07040159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,950
Liabilities
$1,919,230
Net assets
$737,720
Revenue
$2,111,616
Expenses
$1,897,170
Net income
$214,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.58$2.39$2.85$2.69$0.16
2023Summary only. Only limited summary data is available for this year.$2.94$0.67$2.27$2.53$2.23$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.85$1.96$2.79$2.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.38$1.26$1.92$1.62$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.50$0.96$1.60$1.53$0.07
2019Summary only. Only limited summary data is available for this year.$2.54$1.65$0.88$2.21$2.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.92$0.74$2.11$1.90$0.21
2017Summary only. Only limited summary data is available for this year.$2.70$2.18$0.52$1.98$1.82$0.16
2016Summary only. Only limited summary data is available for this year.$2.94$2.57$0.36$1.43$2.20$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$1.40$1.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.49$1.05$1.39
2012Summary only. Only limited summary data is available for this year.$1.75$0.58$1.16$1.85$2.10$0.25
2011Summary only. Only limited summary data is available for this year.$1.94$0.52$1.42$1.73$1.70$0.03