CHRISTIAN EDUCATION DEVELOPMENT COMPANY

EIN: 680427679 501(c)(3) Education

BRENTWOOD, CA

Total Revenue
$2,850,383
Total Expenses
$2,690,995
Total Assets
$2,968,320
Net Assets
$2,386,032
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
SHERMAN BALCH
Phone
9252405437
Tax Period
2024-08-01 to 2025-07-31

CHRISTIAN EDUCATION DEVELOPMENT COMPANY, founded in 1999, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

THE ORGANIZATION CARRIES OUT ITS PRIMARY MISSION THROUGH THE OPERATION OF CELEBRATON CENTER, WHICH CONSISTS OF A PRESCHOOL, AFTERSCHOOL PROGRAM, AND GRADES KINDERGARTEN THROUGH FIFTH GRADE. THE CENTER OPERATES AS A CHRISTIAN MINISTRY DEDICATED TO SPREADING THE GOSPEL OF JESUS

Program Service Accomplishments

Program 1
Expenses: $2,041,437 Revenue: $2,079,458

CELEBRATION 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...

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CELEBRATION 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.

Program 2
Expenses: $85,473 Revenue: $63,434

CELEBRATION 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...

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CELEBRATION 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,774
Program Service Revenue $2,628,513
Investment Income $3,168
Other Revenue $1,928
TOTAL REVENUE $2,850,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,789,354
Fundraising Expenses $2,976
Program Expenses $2,126,910
Other Expenses $901,641
TOTAL EXPENSES $2,690,995

Year-over-Year Comparison

2024 2023 Change
Revenue $2,850,383 $2,520,606 +0.1%
Expenses $2,690,995 $2,562,631 +0.1%
Net Income $159,388 $-42,025 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
51
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$63,408
Total Directors
6
$63,408
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENEANE STEVENS President 20.00
Officer Director
$63,408 $0 $63,408
TOM SCHIEBER Secretary 1.00
Officer Director
$0 $0 $0
LEANNE LEAK Trustee 1.00
Director
$0 $0 $0
SHERMAN BALCH CEO 10.00
Officer Director
$0 $0 $0
JOHN SCHILLING CFO 1.00
Officer Director
$0 $0 $0
BRUCE KIRKPATRICK Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,850,383 $2,690,995 $2,968,320 $159,388
2024 $2,520,606 $2,562,631 $2,909,069 $-42,025
2023 $2,532,919 $2,228,815 $2,943,460 $304,104
2022 $2,785,767 $2,080,941 $2,810,432 $704,826
2021 $1,923,091 $1,619,602 $2,640,453 $303,489
2020 $1,599,039 $1,526,269 $2,453,422 $72,770
2019 $2,207,760 $2,062,000 $2,536,755 $145,760
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