Civic Intelligence

Christian Education Development Company

990 • Fiscal year 2022 • EIN 68-0427679

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.CELEBRATIONCENTER.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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,224

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,810,432

Up $169,979 (+6.4%) from 2021

Net Assets

Up

$1,964,565

Up $704,826 (+56%) from 2021

Liabilities

Down

$845,867

Down $534,847 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$2,785,767

Up $862,676 (+45%) from 2021

Expenses

Up

$2,080,941

Up $461,339 (+28%) from 2021

Net Income

Up

$704,826

Up $401,337 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,810,432
Liabilities$845,867
Net Assets$1,964,565
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$2,785,767
Expenses$2,080,941
Net Income$704,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,785,767
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, a senior day program, intergenerational program and summer enrichment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,149,635$2,552,384▲ $402,749
Loans From Officers Directors$1,048,959$748,350▼ $300,609
Savings and Temporary Cash Investments$356,877$201,109▼ $155,768
Cash and Non-Interest-Bearing Accounts$106,484$49,641▼ $56,843
Accounts Receivable$15,476$0▼ $15,476
Prepaid Expenses and Deferred Charges$11,981$7,298▼ $4,683
Total Assets$2,640,453$2,810,432▲ $169,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,200--
Accounts Payable and Accrued Expenses$103,245$84,267▼ $18,978
Deferred Revenue$5,310$13,250▲ $7,940
Total Liabilities$1,380,714$845,867▼ $534,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,864$1,922,690▲ $704,826
Net Assets With Donor Restrictions$41,875$41,875→ $0
Total Net Assets Fund Balance$1,259,739$1,964,565▲ $704,826
Total Liabilities and Net Assets / Fund Balance$2,640,453$2,810,432▲ $169,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,899,650$1,027,528$2,927,178
Other Land Buildings$630,684$888$631,572
Equipment$22,050$102,252$124,302
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeneane StevensPresidentPT$35,224$35,224

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$796,645
Program Service Revenue
$1,988,932
Investment Income
$190
Other Revenue
$0
All Other Contributions
$573,445
Change in Net Assets
$704,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,978
Other Expenses$736,963
Total Fundraising Expense$42,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,361$220,780$32,914$1,126,055
Depreciation Depletion$157,359$16,111$1,589$175,059
Office Expenses-$99,054-$99,054
Payroll Taxes$71,622$18,126$2,702$92,450
Other Employee Benefits$67,833$17,167$2,559$87,559
All Other Expenses$47,006$9,984$1,001$57,991
Interest$41,614$4,161$462$46,237
Current Officers, Directors, Trustees, and Key Employees-$37,914-$37,914
Occupancy$32,277$3,228$359$35,864
Other Expenses$30,005$3,464$385$30,005
Insurance$12,340$2,032$145$14,517
Travel$6,250$1,582$236$8,068
Fees for Services Legal-$8,063-$8,063
Conferences and Meetings$3,884$983$147$5,014
Advertising-$4,001-$4,001
Total Functional Expenses$1,484,901$553,541$42,499$2,080,941
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$1,048,959$748,350▼ $300,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“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
2023-03-30
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
50
Volunteers
2

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Nicholas Petersen
Phone
4088556770
Raw XML AppendixShowing 400 of 468 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. 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-ENGLIGH SPEAKING CHILDREN FROM THE COMMUNITY WHO WOULD BE ENTERING KINDERGARTEN IN THE FALL. THIS PROGRAM HAS BEEN REINSTATED FOR THE SUMMER OF 2022.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018126
IRS990/PayrollTaxesGrp/ProgramServicesAmt071622
IRS990/PayrollTaxesGrp/TotalAmt092450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07298
IRS990/PrincipalOfficerNm0SHERMAN BALCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158468
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 HAVE BEEN REINSTATED FOR 2022 AND FUTURE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0626651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01239979
IRS990/PYRevenuesLessExpensesAmt0303489
IRS990/PYSalariesCompEmpBnftPaidAmt0992951
IRS990/PYTotalExpensesAmt01619602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01923091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0704826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01940663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0508566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0450465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01559031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02048905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01841514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08356530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83230
IRS990ScheduleA/PublicSupportPY509Pct00.86260
IRS990ScheduleA/PublicSupportTotal509Amt08846404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0508566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0450465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01559031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02562377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01923003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02207668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02111589
IRS990ScheduleA/Total509Grp/TotalAmt010405435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02785767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01923090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01600825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02207751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02111616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010629049
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01899650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01027528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02927178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0598350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS DUE TO COVID-19 IMPACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02475000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERMAN BALCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHERMAN BALCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0748350
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MONITOR THEIR ASSOCIATIONS WITH OTHER ORGANIZATIONS FOR POTENTIAL CONFLICTS. THESE POTENTIAL CONFLICTS ARE THEN REPORTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT RESEARCHES RELEVANT SALARY DATA BEFORE MAKING DECISIONS ABOUT COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02640453
IRS990/TotalAssetsEOYAmt02810432
IRS990/TotalAssetsGrp/BOYAmt02640453
IRS990/TotalAssetsGrp/EOYAmt02810432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796645
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484901

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,432
Liabilities
$845,867
Net assets
$1,964,565
Revenue
$2,785,767
Expenses
$2,080,941
Net income
$704,826
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
2022Detailed filing. Detailed filing data is available for this year.$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
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