Civic Intelligence

Community Development Institute Kansas

990 • Fiscal year 2015 • EIN 43-0988584

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.cditeam.org

View Organization Page

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$232,566

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,105,145

Up $1,471,442 (+19%) from 2014

Net Assets

Down

$6,139,773

Down $164,672 (-2.6%) from 2014

Liabilities

Up

$2,965,372

Up $1,636,114 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$20,958,531

Up $1,854,569 (+9.7%) from 2014

Expenses

Up

$21,123,203

Up $3,680,589 (+21%) from 2014

Net Income

Down

-$164,672

Down $1,826,020 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $3,223,416Liabilities 2011: $354,308Net Assets 2011: $2,869,1082011Assets 2012: $3,749,947Liabilities 2012: $247,016Net Assets 2012: $3,502,9312012Assets 2013: $5,856,811Liabilities 2013: $1,213,713Net Assets 2013: $4,643,0982013Assets 2014: $7,633,703Liabilities 2014: $1,329,258Net Assets 2014: $6,304,4452014Assets 2015: $9,105,145Liabilities 2015: $2,965,372Net Assets 2015: $6,139,7732015Assets 2016: $9,901,391Liabilities 2016: $2,108,414Net Assets 2016: $7,792,9772016Assets 2017: $10,053,519Liabilities 2017: $1,276,013Net Assets 2017: $8,777,5062017Assets 2018: $12,126,098Liabilities 2018: $1,664,109Net Assets 2018: $10,461,9892018Assets 2019: $17,726,652Liabilities 2019: $1,884,305Net Assets 2019: $15,842,3472019Assets 2020: $20,954,250Liabilities 2020: $1,263,568Net Assets 2020: $19,690,6822020Assets 2021: $25,496,430Liabilities 2021: $1,383,485Net Assets 2021: $24,112,9452021Assets 2022: $25,518,162Liabilities 2022: $1,209,345Net Assets 2022: $24,308,8172022Assets 2023: $24,060,061Liabilities 2023: $3,027,912Net Assets 2023: $21,032,1492023Assets 2024: $24,026,047Liabilities 2024: $2,687,741Net Assets 2024: $21,338,3062024

Highlighted filing

2015

Assets$9,105,145
Liabilities$2,965,372
Net Assets$6,139,773
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,344,388Expenses 2011: $13,559,429Net Income 2011: $784,9592011Revenue 2012: $15,546,916Expenses 2012: $14,913,093Net Income 2012: $633,8232012Revenue 2013: $18,676,493Expenses 2013: $17,536,326Net Income 2013: $1,140,1672013Revenue 2014: $19,103,962Expenses 2014: $17,442,614Net Income 2014: $1,661,3482014Revenue 2015: $20,958,531Expenses 2015: $21,123,203Net Income 2015: -$164,6722015Revenue 2016: $19,678,233Expenses 2016: $18,025,029Net Income 2016: $1,653,2042016Revenue 2017: $16,518,949Expenses 2017: $15,534,420Net Income 2017: $984,5292017Revenue 2018: $18,726,846Expenses 2018: $17,042,363Net Income 2018: $1,684,4832018Revenue 2019: $28,340,111Expenses 2019: $22,959,751Net Income 2019: $5,380,3602019Revenue 2020: $30,567,419Expenses 2020: $26,719,082Net Income 2020: $3,848,3372020Revenue 2021: $27,631,308Expenses 2021: $23,209,045Net Income 2021: $4,422,2632021Revenue 2022: $23,617,180Expenses 2022: $23,421,308Net Income 2022: $195,8722022Revenue 2023: $19,367,553Expenses 2023: $22,644,221Net Income 2023: -$3,276,6682023Revenue 2024: $23,198,398Expenses 2024: $22,892,241Net Income 2024: $306,1572024

Highlighted filing

2015

Revenue$20,958,531
Expenses$21,123,203
Net Income-$164,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$20,958,531
Mission and Program Overview

Mission

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work. Cdi also has several smaller grants for projects related to childcare facilities as well as a farm to school food program.

Community Development Institute ("CDI") is a private, non-profit corporation with headquarters in Denver, Colorado, engaged in educational services, organizational development, leadership development and training/technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,932,961$5,450,286▼ $482,675
Savings and Temporary Cash Investments$501,800$2,288,019▲ $1,786,219
Accounts Receivable$1,116,635$1,273,782▲ $157,147
Prepaid Expenses and Deferred Charges$82,307$93,058▲ $10,751
Total Assets$7,633,703$9,105,145▲ $1,471,442
Liabilities
Accounts Payable and Accrued Expenses$1,329,258$2,965,372▲ $1,636,114
Total Liabilities$1,329,258$2,965,372▲ $1,636,114
Net Assets / Fund Balance
Unrestricted Net Assets$6,304,445$6,139,773▼ $164,672
Total Net Assets Fund Balance$6,304,445$6,139,773▼ $164,672
Total Liabilities and Net Assets / Fund Balance$7,633,703$9,105,145▲ $1,471,442
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MillerCEO EmeritusFT$178,006$54,560$232,566
Patricia WilsonVice PresidentFT$135,495$41,927$177,422
Patricia PerryCFO/SecretaryFT$126,925$33,174$160,099
Janice MooreProject DirectorFT$125,060$31,967$157,027
Mark Elliott served 31-630Exec. Director/PresidentFT$107,062$48,825$155,887
Revenue and Support

Revenue Composition

Contributions and Grants
$13,056,722
Program Service Revenue
$7,901,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-164,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,958,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,958,531
Total Revenue per Form 990
$20,958,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,960,808
Other Expenses$6,107,395
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,536,679$987,502-$10,524,181
Travel$2,357,325$245,154-$2,602,479
Other Employee Benefits$1,379,147$97,980-$1,477,127
Pension Plan Contributions$1,110,210$114,523-$1,224,733
Current Officers, Directors, Trustees, and Key Employees$749,909$128,648-$878,557
Fees for Services Other$787,105$81,856-$868,961
Payroll Taxes$775,555$80,655-$856,210
Occupancy$477,763$49,686-$527,449
Office Expenses$409,055$42,540-$451,595
Information Technology$197,093$20,497-$217,590
Insurance$98,088$10,201-$108,289
Fees for Services Legal$86,887$9,015-$95,902
Other Expenses$73,455$7,639-$81,094
Fees for Services Accounting$64,069$6,648-$70,717
Grants to Domestic Orgs$55,000--$55,000
Total Functional Expenses$19,133,397$1,989,806$0$21,123,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,123,203
Total Expenses per Audited Statements$21,123,203
Total Expenses per Form 990$21,123,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American ForestsWashington, DC501 (c)(3)General support$30,000
Rainforest AllianceNew York, NY501 (c)(3)General support$20,000
KaBoomWashington, DC501 (c)(3)General support$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, line 11

“Before the Form 990 is signed, the Chief Fiscal Officer reviews the completed Form 990 with the Executive Director as well as Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is monitored by the CDI Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation for the organization's Executive Director, key employees and other executive staff included a written Employment Agreement and a discussion and review by the CDI Board of Directors.”

Form 990, Part VI, Section C, line 19

“Community Development Institute makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute Kansas
EIN
43-0988584
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231
Doing Business As
Community Development Institute

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
165
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07901809
IRS990/ProgSrvcAccomActy2Grp/Desc0National Center on Tribal Child Care Implementation and Innovation Contract provides training and technical assistance to the Tribal grantees in their administration and implementation of the Federal Child Care and Development Fund ("CCDF") that is block granted to State, Territorial, and Tribal governments.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012711299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06427421
IRS990/PYOtherRevenueAmt0334814
IRS990/PYProgramServiceRevenueAmt06057849
IRS990/PYRevenuesLessExpensesAmt01661348
IRS990/PYSalariesCompEmpBnftPaidAmt011004943
IRS990/PYTotalExpensesAmt017442614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019103962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07901809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013056722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012711299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010041346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058045225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028768915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0334814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0723233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01321150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt058045225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013056722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012711299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012735753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010041346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058045225
IRS990ScheduleA/TotalSupportAmt059366375
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021123203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020958531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt021123203
IRS990ScheduleD/TotalRevenuePerForm990Amt020958531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020958531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021123203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Forests
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rainforest Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KaBoom
IRS990ScheduleI/RecipientTable/RecipientEIN0530196544
IRS990ScheduleI/RecipientTable/RecipientEIN1133377893
IRS990ScheduleI/RecipientTable/RecipientEIN2521970904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 L Street NW Ste 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1233 Broadway 28th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24301 Connecticut Ave NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110279
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors oversees the use of all grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3178006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt415222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Elliott served 31-630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Carolyn Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Janice Moore

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,105,145
Liabilities
$2,965,372
Net assets
$6,139,773
Revenue
$20,958,531
Expenses
$21,123,203
Net income
-$164,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.69$21.3$23.2$22.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.1$3.03$21.0$19.4$22.6$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.21$24.3$23.6$23.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$27.6$23.2$4.42
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.26$19.7$30.6$26.7$3.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.88$15.8$28.3$23.0$5.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$18.7$17.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.28$8.78$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.11$7.79$19.7$18.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.97$6.14$21.0$21.1$0.16
2014Summary only. Only limited summary data is available for this year.$7.63$1.33$6.30$19.1$17.4$1.66
2013Summary only. Only limited summary data is available for this year.$5.86$1.21$4.64$18.7$17.5$1.14
2012Summary only. Only limited summary data is available for this year.$3.75$0.25$3.50$15.5$14.9$0.63
2011Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$14.3$13.6$0.78