Civic Intelligence

City of Fire Community Development

EIN 20-4094218 • 501(c)3 • Little Rock, AR

Profile

To provide an academically rigorous college preparatory program for all students and attract a diverse student population while instilling the habits of tolerance, thoughtful debate, and civic involvement

5615 Geyer Springs RdLittle Rock, AR 72209

www.ckcollegeprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$138,373

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$78,449

Down $67,791 (-46%) from 2016

Liabilities

Down

$32,756

Down $223,613 (-87%) from 2016

Net Assets

Up

$45,693

Up $155,822 (+141%) from 2016

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$2,032,052

Up $347,078 (+21%) from 2016

Expenses

Up

$1,876,231

Up $3,762 (+0.2%) from 2016

Net Income

Up

$155,821

Up $343,316 (+183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $134,910Liabilities 2011: $86,852Net Assets 2011: $48,0582011Assets 2012: $169,955Liabilities 2012: $97,933Net Assets 2012: $72,0222012Assets 2013: $151,233Liabilities 2013: $67,543Net Assets 2013: $83,6902013Assets 2014: $124,412Liabilities 2014: $37,395Net Assets 2014: $87,0172014Assets 2015: $147,571Liabilities 2015: $70,205Net Assets 2015: $77,3662015Assets 2016: $146,240Liabilities 2016: $256,369Net Assets 2016: -$110,1292016Assets 2017: $78,449Liabilities 2017: $32,756Net Assets 2017: $45,6932017

Highlighted filing

2017

Assets$78,449
Liabilities$32,756
Net Assets$45,693
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,564,634Expenses 2011: $1,535,252Net Income 2011: $29,3822011Revenue 2012: $1,804,378Expenses 2012: $1,780,414Net Income 2012: $23,9642012Revenue 2013: $1,874,446Expenses 2013: $1,862,778Net Income 2013: $11,6682013Revenue 2014: $1,969,356Expenses 2014: $1,966,029Net Income 2014: $3,3272014Revenue 2015: $1,844,085Expenses 2015: $1,853,736Net Income 2015: -$9,6512015Revenue 2016: $1,684,974Expenses 2016: $1,872,469Net Income 2016: -$187,4952016Revenue 2017: $2,032,052Expenses 2017: $1,876,231Net Income 2017: $155,8212017

Highlighted filing

2017

Revenue$2,032,052
Expenses$1,876,231
Net Income$155,821
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,449
Liabilities
$32,756
Net assets
$45,693
Revenue
$2,032,052
Expenses
$1,876,231
Net income
$155,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.03$1.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$1.68$1.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.84$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.97$1.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.05$1.56$1.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,032,052
Mission and Program Overview

Mission

To provide an academically rigorous college preparatory program for all students and attract a diverse student population while instilling the habits of tolerance, thoughtful debate, and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,890$78,449▼ $24,441
Accounts Receivable$28,267--
Total Assets$146,240$78,449▼ $67,791
Other Assets Total$15,083--
Liabilities
Accounts Payable and Accrued Expenses$26,548$31,524▲ $4,976
Other Liabilities$229,821$1,232▼ $228,589
Total Liabilities$256,369$32,756▼ $223,613
Net Assets / Fund Balance
Unrestricted Net Assets$-110,129$45,693▲ $155,822
Total Net Assets Fund Balance$-110,129$45,693▲ $155,822
Total Liabilities and Net Assets / Fund Balance$146,240$78,449▼ $67,791
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie TatumSuperintendent of SchoolsFT$138,373$138,373

Board Members and Trustees

NameTitle
Noland BuckleyPresident
Caron DunnVice President
Earnest SandersBoard Member
Jorge BazanBoard Member
Cynthia TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,969
Change in Net Assets
$155,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,052
Total Revenue per Audited Statements
$2,032,052
Total Revenue per Form 990
$2,032,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,565
Salaries, Compensation, and Employee Benefits$867,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,603$27,769-$555,372
Occupancy$219,881$38,802-$258,683
All Other Expenses$205,628$45,099-$250,727
Current Officers, Directors, Trustees, and Key Employees$96,861$41,512-$138,373
Other Expenses$113,016--$113,016
Pension Plan Contributions$82,556$14,569-$97,125
Payroll Taxes$47,453$8,374-$55,827
Other Employee Benefits$17,824$3,145-$20,969
Fees for Services Accounting-$17,505-$17,505
Advertising$16,224--$16,224
Insurance$12,334$2,174-$14,508
Information Technology$10,122$1,125-$11,247
Travel$2,227--$2,227
Total Functional Expenses$1,676,157$200,074$0$1,876,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,231
Total Expenses per Audited Statements$1,876,231
Total Expenses per Form 990$1,876,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$1,232
Due to Student Groups-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Governing body has reviewed form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Each director is required to update the board of any possible conflicts at an annual meeting. The information is documented by filing the conflicts of interest forms for the organization”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review with appropriate written documented request”

Filing and Contact Details

Filer

Filer Name
City of Fire Community Development
EIN
20-4094218
Address
5615 GEYER SPRINGS RD, Little Rock, AR 72209
Doing Business As
Covenant Keepers Charter Schoo

Signing Officer

Name
Valarie Tatum
Title
Superintendent
Phone
5015846440
Signed
2017-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Valarie Tatum
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Professional svcs 467365 vehicle exp 829107 technology supplies 589784 professional development 9694 telephone 7310”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031524
IRS990/AccountsReceivableGrp/BOYAmt028267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an academically rigorous college preparatory program for all students and attract a diverse student population while instilling the habits of tolerance, thoughtful debate, and civic involvement
IRS990/AdvertisingGrp/ProgramServicesAmt016224
IRS990/AdvertisingGrp/TotalAmt016224
IRS990/AllOtherContributionsAmt0362969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205628
IRS990/AllOtherExpensesGrp/TotalAmt0250727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALARIE TATUM
IRS990/BooksInCareOfDetail/PhoneNum05016827550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05615 GEYER SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102890
IRS990/CashNonInterestBearingGrp/EOYAmt078449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02032052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01008565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155821
IRS990/CYSalariesCompEmpBnftPaidAmt0867666
IRS990/CYTotalExpensesAmt01876231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02032052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HIGHER STUDENT TEST SCORES, PROVIDE QUALITY EDUCATION USING INNOVATIVE TECHNIQUES WITH DISCIPLINE IN THE CLASSROOM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COVENANT KEEPERS CHARTER SCHOO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01676157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017505
IRS990/FeesForServicesAccountingGrp/TotalAmt017505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VALARIE TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAND BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5EARNEST SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01669083
IRS990/GrantAmt01676157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02032052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01125
IRS990/InformationTechnologyGrp/ProgramServicesAmt010122
IRS990/InformationTechnologyGrp/TotalAmt011247
IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt012334
IRS990/InsuranceGrp/TotalAmt014508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an academically rigorous college preparatory program for all students and attract a diverse student population while instilling the habits of tolerance, thoughtful debate, and civic involvement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-110129
IRS990/NetAssetsOrFundBalancesEOYAmt045693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038802
IRS990/OccupancyGrp/ProgramServicesAmt0219881
IRS990/OccupancyGrp/TotalAmt0258683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020969
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt051805
IRS990/OtherExpensesGrp/ProgramServicesAmt1147469
IRS990/OtherExpensesGrp/ProgramServicesAmt2125154
IRS990/OtherExpensesGrp/ProgramServicesAmt3113016
IRS990/OtherExpensesGrp/TotalAmt051805
IRS990/OtherExpensesGrp/TotalAmt1147469
IRS990/OtherExpensesGrp/TotalAmt2125154
IRS990/OtherExpensesGrp/TotalAmt3113016
IRS990/OtherLiabilitiesGrp/BOYAmt0229821
IRS990/OtherLiabilitiesGrp/EOYAmt01232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/ProgramServicesAmt047453
IRS990/PayrollTaxesGrp/TotalAmt055827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082556
IRS990/PensionPlanContributionsGrp/TotalAmt097125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALARIE TATUM
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01043609
IRS990/PYRevenuesLessExpensesAmt0-187495
IRS990/PYSalariesCompEmpBnftPaidAmt0828860
IRS990/PYTotalExpensesAmt01872469
IRS990/PYTotalRevenueAmt01684974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt01876231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPECIAL REV FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt02032052
IRS990ScheduleD/TotalExpensesPerForm990Amt01876231
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990ScheduleD/TotalRevenuePerForm990Amt02032052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876231
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES FUNDS FROM ARKANSAS DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED FORM 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO UPDATE THE BOARD OF ANY POSSIBLE CONFLICTS AT AN ANNUAL MEETING. THE INFORMATION IS DOCUMENTED BY FILING THE CONFLICTS OF INTEREST FORMS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW WITH APPROPRIATE WRITTEN DOCUMENTED REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SVCS 467365 VEHICLE EXP 829107 TECHNOLOGY SUPPLIES 589784 PROFESSIONAL DEVELOPMENT 9694 TELEPHONE 7310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146240
IRS990/TotalAssetsEOYAmt078449
IRS990/TotalAssetsGrp/BOYAmt0146240
IRS990/TotalAssetsGrp/EOYAmt078449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02032052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256369
IRS990/TotalLiabilitiesEOYAmt032756
IRS990/TotalLiabilitiesGrp/BOYAmt0256369
IRS990/TotalLiabilitiesGrp/EOYAmt032756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01676157
IRS990/TotalReportableCompFromOrgAmt0138373
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02032052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02227
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05615 GEYER SPRINGS RD
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.ckcollegeprep.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015846440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF FIRE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0204094218
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 GEYER SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0373AE4D572A6C9DDF81C4C0F0F927D4F18AE3F56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071080920181353iz1e2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02018-05-15T17:26:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.