Civic Intelligence

Christian Education Development Company

990 • Fiscal year 2020 • EIN 68-0427679

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

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

85th percentile

0.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.94x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,081

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,453,422

Down $83,333 (-3.3%) from 2019

Net Assets

Up

$956,250

Up $72,770 (+8.2%) from 2019

Liabilities

Down

$1,497,172

Down $156,103 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$1,599,039

Down $608,721 (-28%) from 2019

Expenses

Down

$1,526,269

Down $535,731 (-26%) from 2019

Net Income

Down

$72,770

Down $72,990 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,453,422
Liabilities$1,497,172
Net Assets$956,250
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,599,039
Expenses$1,526,269
Net Income$72,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,599,039
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 a Christ centered preschool and after school program. Prior to Covid-19 the operated as a multigenerational program which included a senior day care. After the pandemic crisis is over, the school anticipates starting the senior day care program up again. Also due to Covid-19, the school's annual summer enrichment program has been put on hold until after the pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,029$2,281,940▼ $185,089
Loans From Officers Directors$1,607,303$1,450,334▼ $156,969
Savings and Temporary Cash Investments$9,268$64,783▲ $55,515
Cash and Non-Interest-Bearing Accounts$10,924$57,062▲ $46,138
Accounts Receivable$25,093$35,144▲ $10,051
Prepaid Expenses and Deferred Charges$24,441$14,493▼ $9,948
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$2,536,755$2,453,422▼ $83,333
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,972$41,938▲ $11,966
Unsecured Notes Loans Payable$16,000$0▼ $16,000
Deferred Revenue$0$4,900▲ $4,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,653,275$1,497,172▼ $156,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,026$918,187▲ $40,161
Net Assets With Donor Restrictions$5,454$38,063▲ $32,609
Total Net Assets Fund Balance$883,480$956,250▲ $72,770
Total Liabilities and Net Assets / Fund Balance$2,536,755$2,453,422▼ $83,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,211,313$705,149$2,916,462
Equipment$49,693$72,524$122,217
Other Land Buildings$20,934$0$20,934
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeneane StevensPresidentPT$24,081$24,081

Board Members and Trustees

NameTitle
Sherman BalchCEO
John SchillingCFO
Leanne LeakMember
Tom SchieberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,466
Program Service Revenue
$1,350,546
Investment Income
$27
Other Revenue
$0
All Other Contributions
$248,466
Change in Net Assets
$72,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,421
Other Expenses$559,609
Grants and Similar Amounts Paid$68,239
Total Fundraising Expense$12,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,784$98,191$6,515$711,490
Depreciation Depletion$168,835$17,795$1,648$188,278
Other Employee Benefits$96,685$19,483$1,038$117,206
Interest$65,254$6,525$725$72,504
Grants to Domestic Individuals$68,239--$68,239
Occupancy$52,712$5,271$586$58,569
Payroll Taxes$37,653$7,587$404$45,644
All Other Expenses$40,061$3,516$251$43,828
Travel$26,088$5,256$279$31,623
Office Expenses$0$24,651$0$24,651
Current Officers, Directors, Trustees, and Key Employees$0$24,081$0$24,081
Other Expenses$15,624$1,562$174$17,360
Insurance$7,691$1,267$90$9,048
Conferences and Meetings$6,902$1,391$74$8,367
Advertising$6,567$0$0$6,567
Fees for Services Accounting$0$5,575$0$5,575
Fees for Services Legal$0$1,570$0$1,570
Total Functional Expenses$1,287,845$226,348$12,076$1,526,269
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,607,303$1,450,334▼ $156,969
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 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
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 CEO and President to review prior to filing. A complete copy of the filed Form 990 is provided to all directors.”

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

“Board members monitor their associations 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 decisions about compensation of 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
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Balch
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Linda Samaniego CPA
Address
1604 Via Barrett, San Lorenzo, CA 94580
Preparer
Linda Samaniego
Phone
5103037651
Raw XML AppendixShowing 400 of 616 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/MissionDesc0The Organization carries out its primary mission through the operation of Celebration Center, which consists of a preschool and afterschool program, and prior to Covid-19, a senior day care. 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 Organization is committed to the care and education of children and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0883480
IRS990/NetAssetsOrFundBalancesEOYAmt0956250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918187
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0586
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/ProgramServicesAmt052712
IRS990/OccupancyGrp/TotalAmt058569
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024651
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117206
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Ministries
IRS990/OtherExpensesGrp/Desc3Building repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31562
IRS990/OtherExpensesGrp/ProgramServicesAmt044786
IRS990/OtherExpensesGrp/ProgramServicesAmt126266
IRS990/OtherExpensesGrp/ProgramServicesAmt217698
IRS990/OtherExpensesGrp/ProgramServicesAmt315624
IRS990/OtherExpensesGrp/TotalAmt044786
IRS990/OtherExpensesGrp/TotalAmt129185
IRS990/OtherExpensesGrp/TotalAmt217698
IRS990/OtherExpensesGrp/TotalAmt317360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07587
IRS990/PayrollTaxesGrp/ProgramServicesAmt037653
IRS990/PayrollTaxesGrp/TotalAmt045644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014493
IRS990/PrincipalOfficerNm0Sherman Balch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01337021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01337021
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/ExpenseAmt015857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072780
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0687219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01933783
IRS990/PYRevenuesLessExpensesAmt0145760
IRS990/PYSalariesCompEmpBnftPaidAmt01302001
IRS990/PYTotalExpensesAmt02062000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072770
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/RevenueAmt01337021
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01841514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01599896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01292717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08020233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,422
Liabilities
$1,497,172
Net assets
$956,250
Revenue
$1,599,039
Expenses
$1,526,269
Net income
$72,770
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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