COMMUNITY EDUCATION BUILDING CORP: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY EDUCATION BUILDING CORP (EIN 45-4797267)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-10
- IRS object ID
- 202610419349100701
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T08:43:10-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454797267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY EDUCATION BUILDING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3026604800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH FRENCH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JENNINGS ESQ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3026604800 | PhoneNum |
| Signature | 2026-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D MOLL CPA | PreparerPersonNm |
| PTIN | P01053700 | PTIN |
| Phone | 3022250600 | PhoneNum |
| Preparation | 2026-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $108,909,626 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $19,512,535 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $460,257 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $423,215 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $460,257 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,249,917 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $4,249,917 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,563,589 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,171,842 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $391,747 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $391,747 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $373,411 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $373,411 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $24,987,867 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $423,215 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,225,415 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $235,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $235,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,729,731 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,729,731 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $562,378 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $562,378 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,204 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,204 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,028 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,028 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $349,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $349,112 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,028,649 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $2,028,649 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,168,106 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $717,305 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $717,305 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,238 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,238 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,941,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,941,085 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,810,836 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,642,730 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,924,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,924,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,734,836 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,566,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,253,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $423,215 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,225,415 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,006,576 | CashBOYAmt |
| Cash EOY | $28,282,779 | CashEOYAmt |
| Cash EOYFMV | $28,282,779 | CashEOYFMVAmt |
| Acct Rcvbl | $245,921 | AcctRcvblAmt |
| Acct Rcvbl BOY | $27,826 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $245,921 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $245,921 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $40,854,122 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $41,224,931 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $40,854,122 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $40,854,122 | PledgesRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $230,371 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $252,427 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $230,371 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $230,371 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $51,200,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,996,676 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $34,338,605 | LandBOYAmt |
| Land EOY | $39,203,984 | LandEOYAmt |
| Land EOYFMV | $39,203,984 | LandEOYFMVAmt |
| Other Assets BOY | $186,773 | OtherAssetsBOYAmt |
| Other Assets EOY | $92,449 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $92,449 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $90,037,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,909,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $108,909,626 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $748,888 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,270,352 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,530,182 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,920,896 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $41,586,407 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $50,385,510 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $302,691 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $210,867 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $45,168,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,787,625 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,108,655 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $276,876 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $42,760,315 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $51,845,125 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,868,970 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,122,001 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $90,037,138 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $108,909,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,868,970 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,253,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $52,122,001 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,122,001 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,883 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,883 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $313 | EsPenaltyAmt |
| Tax Due | $6,196 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CEBDE.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID BLOWMAN | IndividualWithBooksNm |
| Phone | 3026604800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N FRENCH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELEUTHERE I DU PONT | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | CHAIRMAN | 5.00 | $0 | $0 | $0 |
| WILLIAM MANNING | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ELI SHARP | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DREW FENNELL | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARGIE LOPEZ WAITE | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LINDA JENNINGS | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | CHIEF EXECUTIVE OFFICER | 40.00 | $235,000 | $23,416 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| IHSAN MUHAMMAD | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | CHIEF STRATEGY OFFIC | 40.00 | $149,798 | $19,790 | $0 |
| DAVID BLOWMAN | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | CHIEF FINANCE/ADMIN. | 40.00 | $149,798 | $666 | $0 |
| MICHAEL SNYDER | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | FACILITIES DIRECTOR | 40.00 | $105,335 | $32,792 | $0 |
| LYNN BIDDLE-CLOUD | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | DIRECTOR OF PHILANTR | 40.00 | $125,000 | $12,500 | $0 |
| TAMARRA MORRIS | ||||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | CHIEF OPERATING OFFI | 40.00 | $123,497 | $9,776 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 20 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GGA CONSTRUCTION | |||||
| 1130 INDUSTRIAL DR | MIDDLETOWN | DE | 19709 | CONTRACTOR SERVICES | $2,638,930 |
| US FOODS | |||||
| 2255 HIGH HILL ROAD | BRIDGEPORT | NJ | 08014 | FOOD SUPPLIES | $624,664 |
| DELAWARE DETAILING INC | |||||
| 127 NEVADA AVE | WILMINGTON | DE | 19803 | JANITORIAL SERVICES | $364,665 |
| JIDAN CLEANING | |||||
| 617 STOKES RD 134 | MEDFORD | NJ | 08055 | CLEANING SERVICES | $345,671 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19248 | SECURITY SERVICES | $196,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 8 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CEB'S MISSION IS TO BUILD AN EDUCATIONAL SUPPORT SYSTEM THAT ALLOWS EVERY STUDENT AN EQUITABLE OPPORTUNITY TO SUCCEED. CEB'S INNOVATIVE EDUCATIONAL MODEL CREATES EDUCATIONAL EQUITY FOR TRADITIONALLY UNDERSERVED STUDENTS BY REMOVING BARRIERS THAT CAUSE INEQUITABLE ACCESS TO LEARNING, CREATING OPPORTUNITIES FOR STUDENTS, INVESTING IN STABLE FAMILIES, AND ENABLING ACADEMIC EXCELLENCE BY FREEING SCHOOLS TO FOCUS ON TEACHING AND LEARNING. IN DOING SO STUDENTS WILL HAVE THE NETWORK, CONFIDENCE, AND SKILLS NECESSARY TO SUCCEED IN SCHOOL AND BE PREPARED FOR LIFE BEYOND HIGH SCHOOL. | Description1Txt |
| Expenses1 | $16,566,730 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,286,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,286,594 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,286,594 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $394,299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,892,295 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,294,615 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,566,730 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $6,049,542 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $22,616,272 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-06-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,225,415 | CurrentYearAmt |
| Year1 | $604,069 | Year1Amt |
| Year2 | $439,327 | Year2Amt |
| Year3 | $162,643 | Year3Amt |
| Total | $2,431,454 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,041,603 | CurrentYearAmt |
| Year1 | $513,459 | Year1Amt |
| Year2 | $373,428 | Year2Amt |
| Year3 | $138,247 | Year3Amt |
| Total | $2,066,736 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,616,272 | CurrentYearAmt |
| Year1 | $11,816,575 | Year1Amt |
| Year2 | $8,202,163 | Year2Amt |
| Year3 | $7,567,481 | Year3Amt |
| Total | $50,202,491 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,616,272 | CurrentYearAmt |
| Year1 | $11,816,575 | Year1Amt |
| Year2 | $8,202,163 | Year2Amt |
| Year3 | $7,567,481 | Year3Amt |
| Total | $50,202,491 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $115,833,626 | CurrentYearAmt |
| Year1 | $89,836,417 | Year1Amt |
| Year2 | $88,955,972 | Year2Amt |
| Year3 | $62,091,900 | Year3Amt |
| Total | $356,717,915 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $89,547,032 | CurrentYearAmt |
| Year1 | $77,571,059 | Year1Amt |
| Year2 | $80,035,618 | Year2Amt |
| Year3 | $58,789,513 | Year3Amt |
| Total | $305,943,222 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $863,077 | CurrentYearAmt |
| Year1 | $402,713 | Year1Amt |
| Year2 | $292,885 | Year2Amt |
| Year3 | $108,429 | Year3Amt |
| Total | $1,667,104 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEB SUPPORT CORPORATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N FRENCH STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | POF | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GRANT TO CEB SUPPORT CORPORATION IN THE AMOUNT OF $6,924,000, THE PROCEEDS OF WHICH HAVE BEEN "EARMARKED" (WITHIN THE MEANING OF TREASURY REGULATIONS 53.4945-5(A)(6), "EARMARKED") (A) BY CEB SUPPORT CORPORATION FOR THE EXTENSION OF THE LEVERAGE LOAN TO THE INVESTMENT FUND; (B) BY THE INVESTMENT FUND FOR THE MAKING OF "QUALIFIED EQUITY INVESTMENTS" (AS DEFINED IN SECTION 45D(B) OF THE CODE) INTO THE NMTC LENDERS (EACH OF WHICH CONSTITUTES A "QUALIFIED COMMUNITY DEVELOPMENT ENTITY" AS DEFINED IN SECTION 45D(C) OF THE CODE); AND (C) BY THE NMTC LENDERS FOR THE EXTENSION OF THE NMTC LOANS (EACH OF WHICH CONSTITUTES A "QUALIFIED LOWINCOME COMMUNITY INVESTMENT" AS DEFINED IN SECTION 45D(D) OF THE CODE) TO CEB FOR APPLICATION TOWARDS THE YDC PROJECT CONSISTENT WITH THE CEB CHARITABLE PURPOSES. AS DESCRIBED IN THE ATTACHED SUMMARY, THE PRINCIPAL AMOUNTS OF TWO OF THE NMTC LOANS SUM BY DESIGN TO $6,924,000 IN A MANNER TRACEABLE BACK TO THE LEVERAGE LOAN AND, IN TURN, THE INITIAL GRANT; | GrantOrContributionPurposeTxt |
| Amt | $6,924,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,924,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ADVOCACY SYSTEM | Desc |
| Related Or Exempt Function Incm | $373,411 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $460,257 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,249,917 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $391,747 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $460,257 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,015,075 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,475,332 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | TO PROVIDE LEARNING AND ENGAGEMENT OPPORTUNITIES TO YOUTH THROUGH A |
| 1A | PROGRAM CALLED THE STUDENT ADVOCACY SYSTEM. |
| 5 | TO PROVIDE EDUCATIONAL RENTAL SPACE AND SERVICES TO CHARTER SCHOOLS |
| 5 | AT BELOW MARKET RATES. |
| 10 | REIMBURSEMENTS FOR MEALS PROVIDED TO LOW INCOME STUDENTS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LONGWOOD FOUNDATION (PLEDGE PV AMORTIZATION) | ||||||
| 1 | 100 W 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | $1,959,565 | Yes (X) |
| CAPITAL ONE BANK | ||||||
| 2 | PO BOX 85508 | RICHMOND | VA | 23285 | $20,000 | Yes (X) |
| CRYSTAL TRUST | ||||||
| 3 | PO BOX 39 | MONTCHANIN | DE | 19710 | $500,000 | Yes (X) |
| WELFARE FOUNDATION | ||||||
| 4 | 100 W 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | $300,000 | Yes (X) |
| WSFS CARES | ||||||
| 5 | 500 DELAWARE AVENUE | WILMINGTON | DE | 19801 | $120,000 | Yes (X) |
| LAFFEY MCHUGH FOUNDATION | ||||||
| 6 | PO BOX 2286 | WILMINGTON | DE | 19899 | $40,000 | Yes (X) |
| STATE OF DELAWARE | ||||||
| 7 | 411 LEGISLATIVE HALL | DOVER | DE | 19901 | $14,550,008 | Yes (X) |
| ELI R SHARP | ||||||
| 8 | 1200 N FRENCH ST | WILMINGTON | DE | 19801 | $10,000 | Yes (X) |
| E DUPONT | ||||||
| 9 | PO BOX 440 | WILMINGTON | DE | 19807 | $51,780 | Yes (X) |
| RITA LANDGRAF | ||||||
| 10 | 1200 N FRENCH ST | WILMINGTON | DE | 19801 | $5,016 | Yes (X) |
| JP MORGAN CHASE FOUNDATION | ||||||
| 11 | 383 MADISON AVENUE 41ST FLOOR | NEW YORK | NY | 10017 | $50,000 | Yes (X) |
| MICHAEL RHODES | ||||||
| 12 | 913 EDGE HILL DRIVE | WILMINGTON | DE | 19807 | $12,500 | Yes (X) |
| DELAWARE CRIMINAL JUSTICE COUNCIL | ||||||
| 13 | 820 N FRENCH ST 10 | WILMINGTON | DE | 19801 | $12,485 | Yes (X) |
| YMCA DELAWARE | ||||||
| 14 | 501 W 11TH STREET | WILMINGTON | DE | 19801 | $1,100,000 | Yes (X) |
| CARYL CARLSON | ||||||
| 15 | 105 NEPTUNE ROAD | NEWARK | DE | 19711 | $230,345 | Yes (X) |
| ELLICE AND ROSA MCDONALD FOUNDATION | ||||||
| 16 | 3801 KENNETT PIKE STE C100 | WILMINGTON | DE | 19807 | $50,000 | Yes (X) |
| DAVID SHEPARD | ||||||
| 17 | 12 RED OAK ROAD | WILMINGTON | DE | 19806 | $39,661 | Yes (X) |
| THE HAPPY DIFFERENCE FOUNDATION | ||||||
| 18 | PO BOX 320 | MONTCHANIN | DE | 19710 | $25,000 | Yes (X) |
| ANTHONY FUSCO CATHERINE FUSCO CHARITABLE FOUNDATION | ||||||
| 19 | 200 AIRPORT RD | NEW CASTLE | DE | 19720 | $22,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $28,028 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,028 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | THE COMMUNITY EDUCATION REALTY CORP1200 NORTH FRENCH STREETWILMINGTON, DE 19808EIN: 46-4092933EXCESS BUSINESS HOLDING [ ] YES [X] NO | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LANDS AND LAND IMPROVEMENTS | $3,625,339 | $0 | $3,625,339 | $3,625,339 |
| BUILDING | $38,599,170 | $10,077,208 | $28,521,962 | $28,521,962 |
| OFFICE FURNITURE, VEHICLES AND EQUIPMENT | $2,127,578 | $1,919,468 | $208,110 | $208,110 |
| CONSTRUCTION IN PROCESS | $6,848,573 | $0 | $6,848,573 | $6,848,573 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $28,204 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,204 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET (OPERATING LEASE) | Desc |
| BOY Book Value | $186,773 | BOYBookValueAmt |
| EOY Book Value | $92,449 | EOYBookValueAmt |
| EOYFMV | $92,449 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LIBRARY SUBSCRIPTIONS | $42,348 | $0 | $0 | $42,348 |
| EQUIPMENT | $18,908 | $0 | $0 | $18,908 |
| INSURANCE | $430,756 | $0 | $0 | $430,756 |
| JANITORIAL | $870,586 | $0 | $0 | $870,586 |
| OFFICE | $48,067 | $0 | $0 | $48,067 |
| REPAIRS & MAINTENANCE | $736,030 | $0 | $0 | $736,030 |
| SECURITY | $374,161 | $0 | $0 | $374,161 |
| SUPPLIES | $142,307 | $0 | $0 | $142,307 |
| IT SYSTEMS | $115,761 | $0 | $0 | $115,761 |
| PROFESSIONAL DEVELOPMENT | $9,931 | $0 | $0 | $9,931 |
| IMPACT SERVICES | $152,230 | $0 | $0 | $152,230 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ADVOCACY SYSTEM | Desc |
| Revenue And Expenses Per Books | $373,411 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $373,411 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENTAL DEPOSIT | $115,918 | $118,418 |
| LEASE LIABILITY (OPERATING LEASE) | $186,773 | $92,449 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL CONTRACTED SERVICES | CategoryTxt |
| Amt | $349,112 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $349,112 | DisbursementsCharitablePrpsAmt |