Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2014 • EIN 71-0388673

Jun 01, 2013 to May 31, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A

View Organization Page

PO Box 58072018

(501) 778-1133

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$116,382

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$14,415,945

Down $2,081 (-0.0%) from 2013

Net Assets

Down

$13,431,889

Down $66,283 (-0.5%) from 2013

Liabilities

Up

$984,056

Up $64,202 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin30th percentile

Revenue

$34,432,511

No earlier filing loaded for comparison.

Expenses

Down

$34,498,794

Down $2,812,904 (-7.5%) from 2013

Net Income

-$66,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,386,280Liabilities 2010: $1,614,170Net Assets 2010: $12,772,1102010Assets 2011: $15,683,291Liabilities 2011: $1,276,510Net Assets 2011: $14,406,7812011Assets 2012: $14,512,356Liabilities 2012: $1,072,565Net Assets 2012: $13,439,7912012Assets 2013: $14,418,026Liabilities 2013: $919,854Net Assets 2013: $13,498,1722013Assets 2014: $14,415,945Liabilities 2014: $984,056Net Assets 2014: $13,431,8892014Assets 2015: $16,084,796Liabilities 2015: $926,976Net Assets 2015: $15,157,8202015Assets 2016: $16,273,714Liabilities 2016: $1,141,594Net Assets 2016: $15,132,1202016Assets 2017: $14,633,918Liabilities 2017: $1,008,877Net Assets 2017: $13,625,0412017Assets 2018: $16,064,833Liabilities 2018: $1,172,792Net Assets 2018: $14,892,0412018Assets 2019: $17,318,131Liabilities 2019: $1,876,914Net Assets 2019: $15,441,2172019Assets 2020: $18,505,787Liabilities 2020: $2,205,561Net Assets 2020: $16,300,2262020Assets 2021: $22,932,388Liabilities 2021: $2,140,047Net Assets 2021: $20,792,3412021Assets 2022: $22,711,775Liabilities 2022: $1,876,528Net Assets 2022: $20,835,2472022Assets 2023: $29,073,682Liabilities 2023: $2,788,612Net Assets 2023: $26,285,0702023Assets 2024: $35,054,605Liabilities 2024: $2,810,668Net Assets 2024: $32,243,9372024Assets 2025: $38,441,659Liabilities 2025: $3,321,479Net Assets 2025: $35,120,1802025

Highlighted filing

2014

Assets$14,415,945
Liabilities$984,056
Net Assets$13,431,889
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $36,276,9402010Expenses 2011: $40,831,8412011Expenses 2012: $42,569,2352012Expenses 2013: $37,311,6982013Revenue 2014: $34,432,511Expenses 2014: $34,498,794Net Income 2014: -$66,2832014Revenue 2015: $39,458,011Expenses 2015: $37,732,080Net Income 2015: $1,725,9312015Revenue 2016: $35,237,939Expenses 2016: $35,263,639Net Income 2016: -$25,7002016Revenue 2017: $34,102,617Expenses 2017: $35,609,696Net Income 2017: -$1,507,0792017Revenue 2018: $40,886,100Expenses 2018: $39,619,100Net Income 2018: $1,267,0002018Revenue 2019: $45,546,325Expenses 2019: $44,997,149Net Income 2019: $549,1762019Revenue 2020: $48,544,555Expenses 2020: $47,685,546Net Income 2020: $859,0092020Revenue 2021: $60,287,883Expenses 2021: $55,795,768Net Income 2021: $4,492,1152021Revenue 2022: $63,852,394Expenses 2022: $63,809,488Net Income 2022: $42,9062022Revenue 2023: $72,828,837Expenses 2023: $67,379,014Net Income 2023: $5,449,8232023Revenue 2024: $82,809,361Expenses 2024: $76,850,494Net Income 2024: $5,958,8672024Revenue 2025: $64,208,632Expenses 2025: $61,332,389Net Income 2025: $2,876,2432025

Highlighted filing

2014

Revenue$34,432,511
Expenses$34,498,794
Net Income-$66,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$34,432,511
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,730,102$5,839,520▲ $109,418
Land, Buildings, and Equipment, Net$6,166,962$5,340,323▼ $826,639
Accounts Receivable$1,670,213$2,267,632▲ $597,419
Cash and Non-Interest-Bearing Accounts$626,714$695,180▲ $68,466
Prepaid Expenses and Deferred Charges$187,045$236,280▲ $49,235
Inventories for Sale or Use$36,990$37,010▲ $20
Total Assets$14,418,026$14,415,945▼ $2,081
Liabilities
Accounts Payable and Accrued Expenses$919,854$984,056▲ $64,202
Total Liabilities$919,854$984,056▲ $64,202
Net Assets / Fund Balance
Unrestricted Net Assets$10,933,936$11,672,007▲ $738,071
Temporarily Rstr Net Assets$2,564,236$1,759,882▼ $804,354
Total Net Assets Fund Balance$13,498,172$13,431,889▼ $66,283
Total Liabilities and Net Assets / Fund Balance$14,418,026$14,415,945▼ $2,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561,048$8,743,505$10,304,553
Buildings$3,202,830$1,616,680$4,819,510
Land$495,500-$495,500
Leasehold Improvements$80,945$40,175$121,120
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CogburnExecutive DiFT$109,834$6,548$116,382

Board Members and Trustees

NameTitle
Annette PateBoard Member
Art BrookeBoard Member
Darlene SimpsonBoard Member
Deloris AllisonBoard Member
John OwensBoard Member
Jr WaltersBoard Member
Kyle KeeneyBoard Member
Laketa GutierrezBoard Member
Linda GilbertBoard Member
Lisa SmithBoard Member
Marge MelicharBoard Member
Mary FractionBoard Member
Mary LambertBoard Member
Pam DavisBoard Member
Sandra FaisonBoard Member
Suriya SullivanBoard Member
Larry Hudson-
Ruth Baker-
James CranfordSecretary /t
Revenue and Support

Revenue Composition

Contributions and Grants
$34,358,228
Program Service Revenue
$0
Investment Income
$74,283
Other Revenue
$0
All Other Contributions
$18,953,364
Change in Net Assets
$-66,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$773,745
Other Non Cash Contri Table1$312,576
Total Noncash Contributions2$1,086,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,432,511
Revenue Not Reported on Form 990
$1,800,414
Total Revenue per Audited Statements
$36,232,925
Total Revenue per Form 990
$34,432,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,358,418
Salaries, Compensation, and Employee Benefits$12,140,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,065,466$510,187-$9,575,653
All Other Expenses$3,467,851$163,317-$3,631,168
Other Expenses$1,645,545$3,543-$1,649,088
Other Employee Benefits$1,366,230$91,419-$1,457,649
Depreciation Depletion$996,919$236,129-$1,233,048
Payroll Taxes$678,751$45,417-$724,168
Occupancy$422,458$15,318-$437,776
Pension Plan Contributions$358,891$24,015-$382,906
Travel$87,145$11,353-$98,498
Total Functional Expenses$33,389,887$1,108,907$0$34,498,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,299,208
Expenses per Audited Statements$34,498,794
Total Expenses per Form 990$34,498,794
Expenses Not Reported on Form 990$1,800,414
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews executive director salary and determines wages based on wage structure.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0388673
Phone
5017781133

Signing Officer

Name
Larry Cogburn
Title
Executive Director
Phone
5017781133
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cogburn
Formed
1967
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
562
Volunteers
5,402

Preparer

Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In kind materials 858,301 0 0 other 603,164 46,774 0 supplies 597,155 15,139 0 insurance 378,076 58,779 0 grants to others 331,653 0 0 communication 280,864 15,154 0 repairs and maintenance 223,686 18,751 0 equipment 81,337 2,562 0 training 69,893 5,158 0 scholarships 43,722 1,000 0”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt015404864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034432511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010400360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06166962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05340323
IRS990/LandBldgEquipCostOrOtherBssAmt015740683
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013498172
IRS990/NetAssetsOrFundBalancesEOYAmt013431889
IRS990/NoncashContributionsAmt01086321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015318
IRS990/OccupancyGrp/ProgramServicesAmt0422458
IRS990/OccupancyGrp/TotalAmt0437776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01366230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01457649
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23543
IRS990/OtherExpensesGrp/ProgramServicesAmt08859011
IRS990/OtherExpensesGrp/ProgramServicesAmt14124016
IRS990/OtherExpensesGrp/ProgramServicesAmt22317604
IRS990/OtherExpensesGrp/ProgramServicesAmt31645545
IRS990/OtherExpensesGrp/TotalAmt08866607
IRS990/OtherExpensesGrp/TotalAmt14124016
IRS990/OtherExpensesGrp/TotalAmt22318217
IRS990/OtherExpensesGrp/TotalAmt31649088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09065466
IRS990/OtherSalariesAndWagesGrp/TotalAmt09575653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678751
IRS990/PayrollTaxesGrp/TotalAmt0724168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358891
IRS990/PensionPlanContributionsGrp/TotalAmt0382906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236280
IRS990/PrincipalOfficerNm0LARRY COGBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARKANSAS WEATHERIZATION 371,025 NORTH LITTLE ROCK ELECTRIC 196,328 EMERGENCY FOOD AND SHELTER 4,000 COMMODITY DISTRIBUTION 911,060 SENIOR ADULT CENTER 2,736,284 MEDICAID 4,769,573 AGENCY 3,731,344 OTHER PROGRAMS 1,563,947
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014283561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037286531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083548
IRS990/PYOtherExpensesAmt025163361
IRS990/PYRevenuesLessExpensesAmt058381
IRS990/PYSalariesCompEmpBnftPaidAmt012148337
IRS990/PYTotalExpensesAmt037311698
IRS990/PYTotalRevenueAmt037370079
IRS990/ReconcilationRevenueExpnssAmt0-66283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05730102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05839520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034358228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037286531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041527774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042378841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037750701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193302075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0193302075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034358228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037286531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041527774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042378841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037750701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193302075
IRS990ScheduleA/TotalSupportAmt0193711586
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03202830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04819510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800414
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800414
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08743505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010304553
IRS990ScheduleD/ExpensesNotReportedAmt01800414
IRS990ScheduleD/ExpensesSubtotalAmt034498794
IRS990ScheduleD/LandGrp/BookValueAmt0495500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121120
IRS990ScheduleD/RevenueNotReportedAmt01800414
IRS990ScheduleD/RevenueSubtotalAmt034432511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05340323
IRS990ScheduleD/TotalExpensesPerForm990Amt034498794
IRS990ScheduleD/TotalRevenuePerForm990Amt034432511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036232925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036299208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0773745
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VAR. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0312576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS EXECUTIVE DIRECTOR SALARY AND DETERMINES WAGES BASED ON WAGE STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND MATERIALS 858,301 0 0 OTHER 603,164 46,774 0 SUPPLIES 597,155 15,139 0 INSURANCE 378,076 58,779 0 GRANTS TO OTHERS 331,653 0 0 COMMUNICATION 280,864 15,154 0 REPAIRS AND MAINTENANCE 223,686 18,751 0 EQUIPMENT 81,337 2,562 0 TRAINING 69,893 5,158 0 SCHOLARSHIPS 43,722 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,415,945
Liabilities
$984,056
Net assets
$13,431,889
Revenue
$34,432,511
Expenses
$34,498,794
Net income
-$66,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$3.32$35.1$64.2$61.3$2.88
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.81$32.2$82.8$76.9$5.96
2023Detailed filing. Detailed filing data is available for this year.$29.1$2.79$26.3$72.8$67.4$5.45
2022Detailed filing. Detailed filing data is available for this year.$22.7$1.88$20.8$63.9$63.8$0.04
2021Detailed filing. Detailed filing data is available for this year.$22.9$2.14$20.8$60.3$55.8$4.49
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.21$16.3$48.5$47.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.88$15.4$45.5$45.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.17$14.9$40.9$39.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.6$1.01$13.6$34.1$35.6$1.51
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.14$15.1$35.2$35.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.93$15.2$39.5$37.7$1.73
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.98$13.4$34.4$34.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.92$13.5$37.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.07$13.4$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.28$14.4$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.61$12.8$36.3