Civic Intelligence

City of Fire Community Development Inc

990 • Fiscal year 2015 • EIN 20-4094218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.ckcollegeprep.org
5615 Geyer Springs RdLittle Rock, AR 72209

(501) 682-7550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,571

Up $23,159 (+19%) from 2014

Net Assets

Down

$77,366

Down $9,651 (-11%) from 2014

Liabilities

Up

$70,205

Up $32,810 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$1,844,085

Down $125,271 (-6.4%) from 2014

Expenses

Down

$1,853,736

Down $112,293 (-5.7%) from 2014

Net Income

Down

-$9,651

Down $12,978 (-390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$147,571
Liabilities$70,205
Net Assets$77,366
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,844,085
Expenses$1,853,736
Net Income-$9,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,844,085
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$100,199$98,355▼ $1,844
Accounts Receivable$19,377$25,328▲ $5,951
Total Assets$124,412$147,571▲ $23,159
Other Assets Total$4,836$23,888▲ $19,052
Liabilities
Accounts Payable and Accrued Expenses$32,503$45,065▲ $12,562
Other Liabilities$4,892$25,140▲ $20,248
Total Liabilities$37,395$70,205▲ $32,810
Net Assets / Fund Balance
Unrestricted Net Assets$55,261$77,366▲ $22,105
Temporarily Rstr Net Assets$31,756--
Total Net Assets Fund Balance$87,017$77,366▼ $9,651
Total Liabilities and Net Assets / Fund Balance$124,412$147,571▲ $23,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$218--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie TatumSuperintendent of SchoolsFT$148,200$148,200

Board Members and Trustees

NameTitle
James JonesPresident
Noland BuckleyVice President
Cynthia TownsendBoard Member
Earnest SandersBoard Member
Jorge BazanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-9,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,085
Total Revenue per Audited Statements
$1,844,085
Total Revenue per Form 990
$1,844,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,611
Salaries, Compensation, and Employee Benefits$859,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,316$27,911-$558,227
Occupancy$241,331$42,588-$283,919
All Other Expenses$170,960$27,462-$198,422
Current Officers, Directors, Trustees, and Key Employees$91,000$39,000-$130,000
Pension Plan Contributions$79,299$17,407-$96,706
Other Expenses$71,335--$71,335
Payroll Taxes$41,626$9,137-$50,763
Advertising$49,080--$49,080
Insurance$21,603$3,812-$25,415
Other Employee Benefits$19,212$4,217-$23,429
Fees for Services Accounting-$17,150-$17,150
Information Technology$5,648$628-$6,276
Travel$3,811--$3,811
Total Functional Expenses$1,664,424$189,312$0$1,853,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,736
Total Expenses per Audited Statements$1,853,736
Total Expenses per Form 990$1,853,736
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$23,888
Due to Student Groups$1,252
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
5016827550
Signed
2016-05-14
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
24
Volunteers
30

Preparer

Firm
Denman & 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 23263 assessments 13287 vehicle 67797 telephone 7906 professional development 8548 technology supplies 50159”

Raw XML Appendix373 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/BOYAmt032503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045065
IRS990/AccountsReceivableGrp/BOYAmt019377
IRS990/AccountsReceivableGrp/EOYAmt025328
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/ProgramServicesAmt049080
IRS990/AdvertisingGrp/TotalAmt049080
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170960
IRS990/AllOtherExpensesGrp/TotalAmt0198422
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/BOYAmt0100199
IRS990/CashNonInterestBearingGrp/EOYAmt098355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01844085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0994611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9651
IRS990/CYSalariesCompEmpBnftPaidAmt0859125
IRS990/CYTotalExpensesAmt01853736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01844085
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01664424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017150
IRS990/FeesForServicesAccountingGrp/TotalAmt017150
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/PersonNm4JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5EARNEST SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148200
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01784085
IRS990/GrantAmt01664424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01844085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt05648
IRS990/InformationTechnologyGrp/TotalAmt06276
IRS990/InsuranceGrp/ManagementAndGeneralAmt03812
IRS990/InsuranceGrp/ProgramServicesAmt021603
IRS990/InsuranceGrp/TotalAmt025415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
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/NetAssetsOrFundBalancesBOYAmt087017
IRS990/NetAssetsOrFundBalancesEOYAmt077366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042588
IRS990/OccupancyGrp/ProgramServicesAmt0241331
IRS990/OccupancyGrp/TotalAmt0283919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04836
IRS990/OtherAssetsTotalGrp/EOYAmt023888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023429
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt077693
IRS990/OtherExpensesGrp/ProgramServicesAmt168381
IRS990/OtherExpensesGrp/ProgramServicesAmt2193129
IRS990/OtherExpensesGrp/ProgramServicesAmt371335
IRS990/OtherExpensesGrp/TotalAmt077693
IRS990/OtherExpensesGrp/TotalAmt168381
IRS990/OtherExpensesGrp/TotalAmt2193129
IRS990/OtherExpensesGrp/TotalAmt371335
IRS990/OtherLiabilitiesGrp/BOYAmt04892
IRS990/OtherLiabilitiesGrp/EOYAmt025140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09137
IRS990/PayrollTaxesGrp/ProgramServicesAmt041626
IRS990/PayrollTaxesGrp/TotalAmt050763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079299
IRS990/PensionPlanContributionsGrp/TotalAmt096706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALARIE TATUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01967497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0929813
IRS990/PYProgramServiceRevenueAmt01859
IRS990/PYRevenuesLessExpensesAmt03327
IRS990/PYSalariesCompEmpBnftPaidAmt01036216
IRS990/PYTotalExpensesAmt01966029
IRS990/PYTotalRevenueAmt01969356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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/ExpensesSubtotalAmt01853736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPECIAL REV FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt01844085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023888
IRS990ScheduleD/TotalExpensesPerForm990Amt01853736
IRS990ScheduleD/TotalLiabilityAmt025140
IRS990ScheduleD/TotalRevenuePerForm990Amt01844085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853736
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 23263 ASSESSMENTS 13287 VEHICLE 67797 TELEPHONE 7906 PROFESSIONAL DEVELOPMENT 8548 TECHNOLOGY SUPPLIES 50159
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/TemporarilyRstrNetAssetsGrp/BOYAmt031756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124412
IRS990/TotalAssetsEOYAmt0147571
IRS990/TotalAssetsGrp/BOYAmt0124412
IRS990/TotalAssetsGrp/EOYAmt0147571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01844085
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01664424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037395
IRS990/TotalLiabilitiesEOYAmt070205
IRS990/TotalLiabilitiesGrp/BOYAmt037395
IRS990/TotalLiabilitiesGrp/EOYAmt070205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01664424
IRS990/TotalReportableCompFromOrgAmt0148200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03811
IRS990/TravelGrp/TotalAmt03811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077366
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016827550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & 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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02016-05-16T20:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,571
Liabilities
$70,205
Net assets
$77,366
Revenue
$1,844,085
Expenses
$1,853,736
Net income
-$9,651
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