Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4526643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$412,220
Up $149,437 (+57%) from 2021
Net Assets
Up$380,931
Up $144,605 (+61%) from 2021
Liabilities
Up$31,289
Up $4,832 (+18%) from 2021
Revenue
Up$938,202
Up $145,796 (+18%) from 2021
Expenses
Up$769,262
Up $136,886 (+22%) from 2021
Net Income
Up$168,940
Up $8,910 (+5.6%) from 2021
Christian organization that focuses on family education and support by providing high quality services. Current main area of focus is an Early Childhood Center serving children and their families aged 6 weeks to 5 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,307 | $222,371 | ▲ $105,064 |
| Accounts Receivable | $93,972 | $83,860 | ▼ $10,112 |
| Land, Buildings, and Equipment, Net | $20,705 | $57,951 | ▲ $37,246 |
| Prepaid Expenses and Deferred Charges | $17,329 | $33,655 | ▲ $16,326 |
| Total Assets | $255,094 | $412,220 | ▲ $157,126 |
| Other Assets Total | $5,781 | $14,383 | ▲ $8,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,457 | $31,289 | ▲ $4,832 |
| Total Liabilities | $26,457 | $31,289 | ▲ $4,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,637 | $380,931 | ▲ $152,294 |
| Total Net Assets Fund Balance | $228,637 | $380,931 | ▲ $152,294 |
| Total Liabilities and Net Assets / Fund Balance | $255,094 | $412,220 | ▲ $157,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,409 | - |
| Equipment | $165 | $38,177 | - |
| Leasehold Improvements | $57,786 | $4,282 | - |
| Other Assets Org | $8,602 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Davis | Executive Director | FT | $81,917 | $81,917 |
| Name | Title |
|---|---|
| Ed Cook | President |
| Chad Smitch | Board Member |
| James Zanios | Board Member |
| Rosalinda Coleman | Board Member |
| Rachel Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,577 |
| Other Expenses | $287,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,538 | $652 | - | $334,190 |
| Current Officers, Directors, Trustees, and Key Employees | $40,958 | $40,959 | - | $81,917 |
| All Other Expenses | $74,686 | $2,209 | - | $76,895 |
| Occupancy | $56,133 | $6,237 | - | $62,370 |
| Fees for Services Other | $57,773 | $145 | - | $57,918 |
| Payroll Taxes | $29,749 | $3,305 | - | $33,054 |
| Other Employee Benefits | $29,174 | $3,242 | - | $32,416 |
| Conferences and Meetings | $23,307 | $2,590 | - | $25,897 |
| Office Expenses | $2,127 | $16,164 | - | $18,291 |
| Insurance | $9,245 | $1,027 | - | $10,272 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Information Technology | $6,870 | $763 | - | $7,633 |
| Advertising | $6,817 | - | - | $6,817 |
| Depreciation Depletion | $4,921 | - | - | $4,921 |
| Interest | $544 | $60 | - | $604 |
| Other Expenses | $2,307 | $76 | - | $76 |
| Total Functional Expenses | $682,134 | $87,128 | $0 | $769,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rachel Davis, Executive Director is the daughter of Ed Cook, Board Member.”
“Copies of the 990 are provided to the board of directors to review prior to filing.”
“The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing orproposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent.”
“The board of directors reviews and approves the compensation of the executive director each year.”
“There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages.”
“Governing documents are available to the public on request.”
“No need to explantion outside contractors 34190merchant account 700bank service fees 367”
“Student food 29981kitchen paper 1911other costs 944student events 734educational supplies 19249employee hiring recruiting 3594employee training 7211employee uniforms 3519”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83860 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN ORGANIZATION THAT FOCUSES ON FAMILY EDUCATION AND SUPPORT BY PROVIDING HIGH QUALITY SERVICES. CURRENT MAIN AREA OF FOCUS IS AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES AGED 6 WEEKS TO 5 YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HONEST BUCK ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065337097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 Eddleston Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bella Vista |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3273 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287685 |
| IRS990/CYOtherRevenueAmt | 0 | 216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481577 |
| IRS990/CYTotalExpensesAmt | 0 | 769262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 938202 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4921 |
| IRS990/Desc | 0 | CHILDRENS PROMISE CENTERS - PROVIDING HIGH QUALITY EDUCATION AND CHILDCARE FOR FAMILIES. CHILDREN SERVED ARE AGES 6 WEEKS TO 5 YEARS OLD. WE TEACH AN AVERAGE OF 60 CHILDREN DAILY AND ALSO PROVIDE 5 FAMILY EVENTS IN WHICH WE SERVED AN AVERAGE OF 30 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDRENS PROMISE CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 682134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD SMITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ZANIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosalinda Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 300472 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 938202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/InterestGrp/TotalAmt | 0 | 604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101819 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN ORGANIZATION THAT FOCUSES ON FAMILY EDUCATION AND SUPPORT BY PROVIDING HIGH QUALITY SERVICES. CURRENT MAIN AREA OF FOCUS IS AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES AGED 6 WEEKS TO 5 YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32416 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33655 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16646 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 233001 |
| IRS990/PYOtherRevenueAmt | 0 | 1271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399375 |
| IRS990/PYTotalExpensesAmt | 0 | 632376 |
| IRS990/PYTotalRevenueAmt | 0 | 792406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 634241 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38177 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loan Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Loan Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57951 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14383 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rachel Davis, Executive Director is the daughter of Ed Cook, Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 are provided to the board of directors to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing orproposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors reviews and approves the compensation of the executive director each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO NEED TO EXPLANTION OUTSIDE CONTRACTORS 34190MERCHANT ACCOUNT 700BANK SERVICE FEES 367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STUDENT FOOD 29981KITCHEN PAPER 1911OTHER COSTS 944STUDENT EVENTS 734EDUCATIONAL SUPPLIES 19249EMPLOYEE HIRING RECRUITING 3594EMPLOYEE TRAINING 7211EMPLOYEE UNIFORMS 3519 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 255094 |
| IRS990/TotalAssetsEOYAmt | 0 | 412220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303745 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380931 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 634241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 938202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 412220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052704073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY 5413 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 204526643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12855 East Ridge Dr NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Honest Buck PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 Eddleston Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bella Vista |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065337097 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachelle Calina |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T12:00:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rachel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Davis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.