Civic Intelligence

Central Arkansas Development Council

990 • Fiscal year 2016 • EIN 71-0388673

Jun 01, 2015 to May 31, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A

View Organization Page

PO Box 580Benton, AR 72018

(501) 778-1133

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,273,714

Up $188,918 (+1.2%) from 2015

Net Assets

Down

$15,132,120

Down $25,700 (-0.2%) from 2015

Liabilities

Up

$1,141,594

Up $214,618 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin36th percentile

Revenue

Down

$35,237,939

Down $4,220,072 (-11%) from 2015

Expenses

Down

$35,263,639

Down $2,468,441 (-6.5%) from 2015

Net Income

Down

-$25,700

Down $1,751,631 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$16,273,714
Liabilities$1,141,594
Net Assets$15,132,120
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$35,237,939
Expenses$35,263,639
Net Income-$25,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$35,237,939
Mission and Program Overview

Mission

To provide services to low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,244,588$6,682,916▲ $438,328
Land, Buildings, and Equipment, Net$6,191,633$6,036,769▼ $154,864
Accounts Receivable$2,768,545$3,036,418▲ $267,873
Cash and Non-Interest-Bearing Accounts$568,805$285,806▼ $282,999
Prepaid Expenses and Deferred Charges$281,429$203,319▼ $78,110
Inventories for Sale or Use$29,796$28,486▼ $1,310
Total Assets$16,084,796$16,273,714▲ $188,918
Liabilities
Accounts Payable and Accrued Expenses$926,976$1,141,594▲ $214,618
Total Liabilities$926,976$1,141,594▲ $214,618
Net Assets / Fund Balance
Unrestricted Net Assets$12,620,240$12,982,573▲ $362,333
Temporarily Rstr Net Assets$2,537,580$2,149,547▼ $388,033
Total Net Assets Fund Balance$15,157,820$15,132,120▼ $25,700
Total Liabilities and Net Assets / Fund Balance$16,084,796$16,273,714▲ $188,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,180,388$9,959,283$12,139,671
Buildings$3,253,003$2,086,811$5,339,814
Land$533,750-$533,750
Leasehold Improvements$69,628$51,492$121,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CogburnExecutive DiFT$120,791$15,726$136,517

Board Members and Trustees

NameTitle
Annette PateBoard Chair
Annette JohnsonBoard Member
Art BrookeBoard Member
Deloris AlisonBoard Member
Ed AlbaresBoard Member
John OwensBoard Member
Kimberly ClemonsBoard Member
Laketa GutierrezBoard Member
Larry HudsonBoard Member
Linda JenningsBoard Member
Lisa SmithBoard Member
Mary FractionBoard Member
Pam DavisBoard Member
Sandra FaisonBoard Member
Shannon Kay HollisBoard Member
Wornest LambertBoard Member
Darlene SimpsonBoard Vice-c
James CranfordSecretary /t
Revenue and Support

Revenue Composition

Contributions and Grants
$35,173,752
Program Service Revenue
$0
Investment Income
$64,187
Other Revenue
$0
All Other Contributions
$18,052,082
Change in Net Assets
$-25,700

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$697,559
Other Non Cash Contri Table1$515,945
Total Noncash Contributions2$1,213,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,237,939
Revenue Not Reported on Form 990
$1,682,272
Total Revenue per Audited Statements
$36,920,211
Total Revenue per Form 990
$35,237,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,714,555
Salaries, Compensation, and Employee Benefits$13,549,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,246,153$579,798-$10,825,951
All Other Expenses$3,564,605$192,939-$3,757,544
Other Expenses$1,750,088$773-$1,750,861
Other Employee Benefits$1,410,944$44,233-$1,455,177
Depreciation Depletion$745,815$236,700-$982,515
Payroll Taxes$761,498$48,705-$810,203
Pension Plan Contributions$388,848$68,905-$457,753
Occupancy$414,624$17,100-$431,724
Travel$100,401$6,830-$107,231
Total Functional Expenses$34,055,953$1,207,686$0$35,263,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,945,911
Expenses per Audited Statements$35,263,639
Total Expenses per Form 990$35,263,639
Expenses Not Reported on Form 990$1,682,272
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

Filer Name
Central Arkansas Development
EIN
71-0388673
Phone
5017781133
Address
PO BOX 580, BENTON, AR 72018

Signing Officer

Name
Larry Cogburn
Title
Executive Director
Phone
5013151121
Signed
2016-08-18
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
590
Volunteers
4,933

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In kind materials 814,046 0 0 other 720,403 47,172 0 supplies 626,141 60,652 0 insurance 496,797 37,468 0 communication 275,444 23,545 0 repairs and maintenance 246,428 18,196 0 training 142,370 3,885 0 grants to others 130,015 0 0 equipment 84,720 521 0 scholarships 28,241 1,500 0”

Raw XML AppendixShowing 400 of 475 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/Desc0CHILD DEVELOPMENT 4,106,231 SCAT 8,199,080 HEAP 4,501,668 CSBG 2,423,003 HEAP/DOE WEATHERIZATION 663,141 ARKANSAS WEATHERIZATION 320,605 COMMODITY DISTRIBUTION 859,419 GREYHOUND 102,699 SALINE CO. URBAN TRANSPORTATION 413,831 TAX PREPARATION PROGRAM 178,794 ARKANSAS BETTER CHOICE 559,936
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt017121670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035237939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012097586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06191633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06036769
IRS990/LandBldgEquipCostOrOtherBssAmt018134355
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/NetAssetsOrFundBalancesBOYAmt015157820
IRS990/NetAssetsOrFundBalancesEOYAmt015132120
IRS990/NoncashContributionsAmt01213504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017100
IRS990/OccupancyGrp/ProgramServicesAmt0414624
IRS990/OccupancyGrp/TotalAmt0431724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455177
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3773
IRS990/OtherExpensesGrp/ProgramServicesAmt08862283
IRS990/OtherExpensesGrp/ProgramServicesAmt14038144
IRS990/OtherExpensesGrp/ProgramServicesAmt21772550
IRS990/OtherExpensesGrp/ProgramServicesAmt31750088
IRS990/OtherExpensesGrp/TotalAmt08870069
IRS990/OtherExpensesGrp/TotalAmt14040844
IRS990/OtherExpensesGrp/TotalAmt21773767
IRS990/OtherExpensesGrp/TotalAmt31750861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010246153
IRS990/OtherSalariesAndWagesGrp/TotalAmt010825951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761498
IRS990/PayrollTaxesGrp/TotalAmt0810203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388848
IRS990/PensionPlanContributionsGrp/TotalAmt0457753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203319
IRS990/PrincipalOfficerNm0LARRY COGBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ADULT CENTERS 2,846,053 MEDICAID 4,422,686 AWP 163,306 NORTH LITTLE ROCK ELECTRIC 147,125 OTHER PROGRAMS 4,148,376
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011727546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039399918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058093
IRS990/PYOtherExpensesAmt024962413
IRS990/PYRevenuesLessExpensesAmt01725931
IRS990/PYSalariesCompEmpBnftPaidAmt012769667
IRS990/PYTotalExpensesAmt037732080
IRS990/PYTotalRevenueAmt039458011
IRS990/ReconcilationRevenueExpnssAmt0-25700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06244588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06682916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035173752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039399918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034358228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037286531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041527774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187746203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0187746203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035173752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039399918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034358228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037286531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041527774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187746203
IRS990ScheduleA/TotalSupportAmt0188100784
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/BookValueAmt03253003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02086811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339814
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01682272
IRS990ScheduleD/DonatedServicesUseFcltsAmt01682272
IRS990ScheduleD/EquipmentGrp/BookValueAmt02180388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09959283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012139671
IRS990ScheduleD/ExpensesNotReportedAmt01682272
IRS990ScheduleD/ExpensesSubtotalAmt035263639
IRS990ScheduleD/LandGrp/BookValueAmt0533750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121120
IRS990ScheduleD/RevenueNotReportedAmt01682272
IRS990ScheduleD/RevenueSubtotalAmt035237939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06036769
IRS990ScheduleD/TotalExpensesPerForm990Amt035263639
IRS990ScheduleD/TotalRevenuePerForm990Amt035237939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036920211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036945911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0697559
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VAR. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0515945
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 814,046 0 0 OTHER 720,403 47,172 0 SUPPLIES 626,141 60,652 0 INSURANCE 496,797 37,468 0 COMMUNICATION 275,444 23,545 0 REPAIRS AND MAINTENANCE 246,428 18,196 0 TRAINING 142,370 3,885 0 GRANTS TO OTHERS 130,015 0 0 EQUIPMENT 84,720 521 0 SCHOLARSHIPS 28,241 1,500 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02537580

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273,714
Liabilities
$1,141,594
Net assets
$15,132,120
Revenue
$35,237,939
Expenses
$35,263,639
Net income
-$25,700
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