Civic Intelligence

Christian Education Development Company

990 • Fiscal year 2021 • EIN 68-0427679

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 01, 2021

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

44th percentile

$32,580

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,640,453

Up $187,031 (+7.6%) from 2020

Net Assets

Up

$1,259,739

Up $303,489 (+32%) from 2020

Liabilities

Down

$1,380,714

Down $116,458 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$1,923,091

Up $324,052 (+20%) from 2020

Expenses

Up

$1,619,602

Up $93,333 (+6.1%) from 2020

Net Income

Up

$303,489

Up $230,719 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,640,453
Liabilities$1,380,714
Net Assets$1,259,739
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,923,091
Expenses$1,619,602
Net Income$303,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,923,091
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, after school program, grades kindergarten and first grade, and a senior day program. The intergenerational program is once again functioning. Plans are being made to reinstate the summer enrichment program for the summer of 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,281,940$2,149,635▼ $132,305
Loans From Officers Directors$1,450,334$1,048,959▼ $401,375
Savings and Temporary Cash Investments$64,783$356,877▲ $292,094
Cash and Non-Interest-Bearing Accounts$57,062$106,484▲ $49,422
Accounts Receivable$35,144$15,476▼ $19,668
Prepaid Expenses and Deferred Charges$14,493$11,981▼ $2,512
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$2,453,422$2,640,453▲ $187,031
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$223,200▲ $223,200
Accounts Payable and Accrued Expenses$41,938$103,245▲ $61,307
Deferred Revenue$4,900$5,310▲ $410
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$1,497,172$1,380,714▼ $116,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,187$1,217,864▲ $299,677
Net Assets With Donor Restrictions$38,063$41,875▲ $3,812
Total Net Assets Fund Balance$956,250$1,259,739▲ $303,489
Total Liabilities and Net Assets / Fund Balance$2,453,422$2,640,453▲ $187,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,060,415$866,763$2,927,178
Equipment$36,349$87,953$124,302
Other Land Buildings$52,871$888$53,759
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeneane StevensPresidentPT$32,580$32,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$683,025
Program Service Revenue
$1,239,979
Investment Income
$87
Other Revenue
$0
All Other Contributions
$468,908
Change in Net Assets
$303,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,951
Other Expenses$626,651
Total Fundraising Expense$23,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,974$190,097$15,044$803,115
Depreciation Depletion$159,931$16,386$1,616$177,933
Other Employee Benefits$63,779$23,751$1,605$89,135
Interest$70,072$7,007$779$77,858
Occupancy$66,397$6,640$738$73,775
Payroll Taxes$48,744$18,151$1,226$68,121
Conferences and Meetings$23,729$8,836$597$33,162
Current Officers, Directors, Trustees, and Key Employees$0$32,580$0$32,580
Office Expenses$0$27,052$0$27,052
Travel$15,748$5,864$396$22,008
All Other Expenses$21,352$0$0$21,352
Insurance$16,988$2,798$200$19,986
Other Expenses$16,639$0$0$16,639
Information Technology$12,782$2,105$150$15,037
Advertising$7,376$0$0$7,376
Fees for Services Accounting$0$6,419$0$6,419
Total Functional Expenses$1,241,020$355,466$23,116$1,619,602
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$1,450,334$1,048,959▼ $401,375
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 990 is provided to the President and CEO to review prior to filing. A complete copy of the 990 is provided to all board members.”

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 for 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
2021-12-01
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
45
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 601 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/ActivityOrMissionDesc0Celebration Center demonstrates the love of Jesus by providing a Christ centered preschool, after school program, grades kindergarten and first grade, and a senior day program. The intergenerational program is once again functioning. Plans are being made to reinstate the summer enrichment program for the summer of 2022.
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IRS990/Desc0Celebration Center is licensed by the state of California and accredited by the Association of Christian Schools International. The school demonstrates the love of Jesus Christ by providing, assisting, encouraging and promoting Christ centered programs. A developmental approach to early education is stressed along with character development. A professional, caring staff is committed to developing partnerships with parents and nurturing each child spiritually, academically, socially, emotionally and physically. With the exception of the summer of 2021, Celebration Center 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 would be entering kindergarten in the fall. This program was put on hold the summer of 2021 due to Covid-19 but will be reinstated summer of 2022.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization carries out its primary mission through the operation of Celebration Center, which consists of a preschool, afterschool program, grades kindergarten and first, and 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/NetAssetsOrFundBalancesBOYAmt0956250
IRS990/NetAssetsOrFundBalancesEOYAmt01259739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0918187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217864
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0738
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt066397
IRS990/OccupancyGrp/TotalAmt073775
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027052
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089135
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Ministries
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051555
IRS990/OtherExpensesGrp/ProgramServicesAmt138138
IRS990/OtherExpensesGrp/ProgramServicesAmt229816
IRS990/OtherExpensesGrp/ProgramServicesAmt316639
IRS990/OtherExpensesGrp/TotalAmt051555
IRS990/OtherExpensesGrp/TotalAmt143370
IRS990/OtherExpensesGrp/TotalAmt233129
IRS990/OtherExpensesGrp/TotalAmt316639
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018151
IRS990/PayrollTaxesGrp/ProgramServicesAmt048744
IRS990/PayrollTaxesGrp/TotalAmt068121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011981
IRS990/PrincipalOfficerNm0Sherman Balch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237757
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. The programs were put on hold in 2021 but will be reinstated in the near future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068239
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0559609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01350546
IRS990/PYRevenuesLessExpensesAmt072770
IRS990/PYSalariesCompEmpBnftPaidAmt0898421
IRS990/PYTotalExpensesAmt01526269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303489
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/RevenueAmt01237757
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01350465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01858906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01239978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01841514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01599896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07967494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,640,453
Liabilities
$1,380,714
Net assets
$1,259,739
Revenue
$1,923,091
Expenses
$1,619,602
Net income
$303,489
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
2021Detailed filing. Detailed filing data is available for this year.$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
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