Civic Intelligence

Christian Education Development Company

990 • Fiscal year 2025 • EIN 68-0427679

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 01, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$63,408

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,968,320

Up $24,860 (+0.8%) from 2023

Net Assets

Up

$2,386,032

Up $117,363 (+5.2%) from 2023

Liabilities

Down

$582,288

Down $92,503 (-14%) from 2023

Revenue

Up

$2,850,383

Up $317,464 (+13%) from 2023

Expenses

Up

$2,690,995

Up $462,180 (+21%) from 2023

Net Income

Down

$159,388

Down $144,716 (-48%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,968,320
Liabilities$582,288
Net Assets$2,386,032

Operations Trend

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

2025

Revenue$2,850,383
Expenses$2,690,995
Net Income$159,388
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,850,383
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, and grades kindergarten through fifth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,439$2,411,576▼ $130,863
Loans From Officers Directors$626,343$476,341▼ $150,002
Savings and Temporary Cash Investments$184,664$423,341▲ $238,677
Cash and Non-Interest-Bearing Accounts$149,300$65,900▼ $83,400
Prepaid Expenses and Deferred Charges$32,666$39,548▲ $6,882
Accounts Receivable-$27,953-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,909,069$2,968,320▲ $59,251
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$40,016$41,027▲ $1,011
Other Liabilities$16,066$38,370▲ $22,304
Deferred Revenue-$26,550-
Total Liabilities$682,425$582,288▼ $100,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,498$2,351,973▲ $159,475
Net Assets With Donor Restrictions$34,146$34,059▼ $87
Total Net Assets Fund Balance$2,226,644$2,386,032▲ $159,388
Total Liabilities and Net Assets / Fund Balance$2,909,069$2,968,320▲ $59,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,378,298$1,568,307$3,946,605
Equipment$33,278$142,331$175,609
Other Land Buildings-$888$888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeneane StevensPresidentPT$63,408$63,408

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$216,774
Program Service Revenue
$2,628,513
Investment Income
$3,168
Other Revenue
$1,928
All Other Contributions
$216,774
Change in Net Assets
$159,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$150,000
Total Noncash Contributions1$150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,354
Other Expenses$901,641
Total Fundraising Expense$2,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,257$226,279$2,714$1,572,250
Depreciation Depletion$174,167$19,352-$193,519
Occupancy$127,503$14,167-$141,670
Office Expenses-$130,405-$130,405
Payroll Taxes$109,293$18,216$219$127,728
Fees for Services Legal-$65,969-$65,969
Current Officers, Directors, Trustees, and Key Employees$51,206$12,802-$64,008
Other Expenses$49,420$41,235-$41,235
Insurance$26,115$4,609-$30,724
Interest$24,248$2,694-$26,942
Other Employee Benefits$21,707$3,618$43$25,368
Travel$2,785$8,657-$11,442
Conferences and Meetings$8,042$2,011-$10,053
Advertising$5,061--$5,061
Total Functional Expenses$2,126,910$561,109$2,976$2,690,995
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$626,343$476,341▼ $150,002
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$38,370
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 fo 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 15A

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

Signing Officer

Name
Sherman Balch
Title
CEO
Signed
2025-12-01
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
51

Preparer

Firm
Frontier Accounting LLC
Address
562 BANTRY AVE, MIDDLETON, ID 83644-1112
Preparer
Jordan Daigre
Phone
9253251925
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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 EXISTS TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING CHRIST-CENTERED PROGRAMS. THE SCHOOL OFFERS A TODDLER PROGRAM, PRESCHOOL PROGRAM, ELEMENTARY SCHOOL, AND AN AFTER SCHOOL PROGRAM. THE ENROLLMENT IN EACH OF THESE PROGRAMS IS MORE THAN SUFFICIENT, WITH THE TODDLER AND PRESCHOOL PROGRAMS AT CAPACITY. THE SCHOOL PICKS UP PUBLIC ELEMENTARY STUDENTS FOR AFTER SCHOOL CARE FROM 5 SCHOOLS IN BRENTWOOD AND OAKLEY AND HAS DEVELOPED AN EXCEPTIONALLY FUN PROGRAM THAT CHILDREN DO NOT WANT TO LEAVE. THE SCHOOL ONLY HIRES TEACHERS COMMITTED TO JESUS AND TO PROVIDING THE HIGHEST QUALITY EDUCATION TO CHILDREN, UNDERSTANDING THE DEVELOPMENTAL NEEDS OF CHILDREN IN ALL ASPECTS OF THEIR GROWTH. TEACHERS ATTEND MORE THAN 20 HRS OF TRAINING EACH YEAR TO MAINTAIN BEST PRACTICES IN EDUCATION. THE SCHOOL BELIEVES THAT A STRONG FAMILY IS THE BACKBONE OF A STRONG SOCIETY SO IS COMMITTED TO PROVIDING FAMILY EVENTS INCLUDING CHILDREN'S CHRISTMAS AND SPRING MUSICALS, DAD'S DAY CELEBRATION, MOM'S DAY CELEBRATION, GRANDPARENT'S DAY, BIBLE STUDIES, PANCAKE BREAKFASTS, ONLINE RESOURCES, AND MORE. THE SCHOOL HAS ALSO OFFERED A SUMMER ENRICHMENT PROGRAM KINDER READINESS FREE OF CHARGE TO CHILDREN OF LOW INCOME FAMILIES FOR OVER 20 YEARS. THIS PROGRAM IS A 7-WEEK PROGRAM PRIMARILY SERVING NON ENGLISH SPEAKING CHILDREN ENTERING KINDERGARTEN.
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IRS990/NoncashContributionsAmt0150000
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IRS990/OfficeExpensesGrp/TotalAmt0130405
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025368
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINISTRIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141235
IRS990/OtherExpensesGrp/ProgramServicesAmt0122037
IRS990/OtherExpensesGrp/ProgramServicesAmt162069
IRS990/OtherExpensesGrp/ProgramServicesAmt249420
IRS990/OtherExpensesGrp/TotalAmt0122037
IRS990/OtherExpensesGrp/TotalAmt162069
IRS990/OtherExpensesGrp/TotalAmt260515
IRS990/OtherExpensesGrp/TotalAmt341235
IRS990/OtherLiabilitiesGrp/BOYAmt016066
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572250
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0109293
IRS990/PayrollTaxesGrp/TotalAmt0127728
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IRS990/ProgSrvcAccomActy2Grp/Desc0CELEBRATION CENTER IS COMMITTED TO IMPROVING EARLY CHILDHOOD EDUCATION PROGRAMS INTERNATIONALLY AS WELL. LEARNING TO HOPE IN HAITI NAME CHANGE IN PROCESS IS A MINISTRY OF CELEBRATION CENTER THAT STARTED 14 YEARS AGO IN RESPONSE TO THE DEVASTATING EARTHQUAKES IN HAITI. THE GOAL WAS AND IS TO BRING HOPE TO CHILDREN AND FAMILIES IN HAITI AND AROUND THE WORLD. THE SCHOOL WORKS WITH IN-COUNTRY LEADERS AND TEACHERS DEVELOPING SUSTAINABLE PROGRAMS, BUILDING RELATIONSHIPS, AND SHARING THE LOVE OF GOOD. CELEBRATION CENTER HOSTS REGULAR MISSION TRIPS, COORDINATING TEACHER CONFERENCES, ASSISTING IN THE BUILDING, TRAINING, AND SUPPORT OF INTERNATIONAL SCHOOLS AND TEACHERS. THE SCHOOL EMPLOYES A MISSIONS COORDINATOR WHO TAKES TEAMS COMPRISED OF STAFF MEMBERS, PARENTS OF STUDENTS, AND COMMUNITY MEMBERS. THE IMPACT HAS BEEN IMMEASURABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019112
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IRS990/PYOtherExpensesAmt0886150
IRS990/PYProgramServiceRevenueAmt02429761
IRS990/PYRevenuesLessExpensesAmt0-42025
IRS990/PYSalariesCompEmpBnftPaidAmt01657369
IRS990/PYTotalExpensesAmt02562631
IRS990/PYTotalRevenueAmt02520606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02079458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0508566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01434031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01949697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02630441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02429761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02146152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01988932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01239978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010435264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04607
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0548200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84640
IRS990ScheduleA/PublicSupportPY509Pct00.82600
IRS990ScheduleA/PublicSupportTotal509Amt010950930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0508566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01434031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02847215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02519522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02562377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923003
IRS990ScheduleA/Total509Grp/TotalAmt012384961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02520606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02857922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02785767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012937768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02378298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01568307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03946605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411576
IRS990ScheduleD/TotalLiabilityAmt038370
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0476342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02575000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERMAN BALCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0476342
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits