Civic Intelligence

Community Development Institute Head Start

990 • Fiscal year 2018 • EIN 84-1548541

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.cdiheadstart.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

77th percentile

0.62x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.03x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$214,435

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,634,390

Up $808,944 (+21%) from 2017

Net Assets

Up

$1,777,583

Up $148,779 (+9.1%) from 2017

Liabilities

Up

$2,856,807

Up $660,165 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin32nd percentile

Revenue

Up

$94,776,372

Up $32,312,973 (+52%) from 2017

Expenses

Up

$94,627,593

Up $31,981,149 (+51%) from 2017

Net Income

Up

$148,779

Up $331,824 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,310,253Liabilities 2011: $3,600,055Net Assets 2011: $1,710,1982011Assets 2012: $4,688,469Liabilities 2012: $2,627,659Net Assets 2012: $2,060,8102012Assets 2013: $10,999,608Liabilities 2013: $8,173,468Net Assets 2013: $2,826,1402013Assets 2014: $8,309,314Liabilities 2014: $5,380,750Net Assets 2014: $2,928,5642014Assets 2015: $8,017,857Liabilities 2015: $5,329,030Net Assets 2015: $2,688,8272015Assets 2016: $4,780,092Liabilities 2016: $2,968,243Net Assets 2016: $1,811,8492016Assets 2017: $3,825,446Liabilities 2017: $2,196,642Net Assets 2017: $1,628,8042017Assets 2018: $4,634,390Liabilities 2018: $2,856,807Net Assets 2018: $1,777,5832018Assets 2019: $12,577,977Liabilities 2019: $9,082,187Net Assets 2019: $3,495,7902019Assets 2020: $7,877,917Liabilities 2020: $6,186,106Net Assets 2020: $1,691,8112020Assets 2021: $4,503,361Liabilities 2021: $2,710,360Net Assets 2021: $1,793,0012021Assets 2022: $3,208,806Liabilities 2022: $1,741,298Net Assets 2022: $1,467,5082022Assets 2023: $3,620,258Liabilities 2023: $2,059,406Net Assets 2023: $1,560,8522023Assets 2024: $2,782,478Liabilities 2024: $1,436,098Net Assets 2024: $1,346,3802024

Highlighted filing

2018

Assets$4,634,390
Liabilities$2,856,807
Net Assets$1,777,583
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $147,277,157Expenses 2011: $148,256,638Net Income 2011: -$979,4812011Revenue 2012: $158,900,366Expenses 2012: $158,549,754Net Income 2012: $350,6122012Expenses 2013: $175,802,7102013Revenue 2014: $180,946,049Expenses 2014: $180,843,625Net Income 2014: $102,4242014Revenue 2015: $140,238,474Expenses 2015: $140,478,211Net Income 2015: -$239,7372015Revenue 2016: $104,636,063Expenses 2016: $105,513,041Net Income 2016: -$876,9782016Revenue 2017: $62,463,399Expenses 2017: $62,646,444Net Income 2017: -$183,0452017Revenue 2018: $94,776,372Expenses 2018: $94,627,593Net Income 2018: $148,7792018Revenue 2019: $180,116,155Expenses 2019: $178,397,948Net Income 2019: $1,718,2072019Revenue 2020: $170,085,467Expenses 2020: $170,850,152Net Income 2020: -$764,6852020Revenue 2021: $99,466,958Expenses 2021: $99,365,768Net Income 2021: $101,1902021Revenue 2022: $52,507,085Expenses 2022: $52,832,578Net Income 2022: -$325,4932022Revenue 2023: $44,817,627Expenses 2023: $44,724,283Net Income 2023: $93,3442023Revenue 2024: $46,222,134Expenses 2024: $46,436,606Net Income 2024: -$214,4722024

Highlighted filing

2018

Revenue$94,776,372
Expenses$94,627,593
Net Income$148,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$94,776,372
Mission and Program Overview

Mission

Cdi is the national interim management contractor under dhhs, acf, office of head start. In the direct operation of head start programs, cdi has served 131,000 children and employed over 35,000 local head start staff as the nim contractor since 2000. Cdi has operated 269 head start/early head start programs in 48 states, including the district of columbia and puerto rico.

During it's 18 years of operations, Community Development Institute Head Start (CDI HS) has operated 222 programs under interim management, providing Head Start services to low-income children and families. Head Start programs under CDI HS's interim management receive administration and oversight of the day-to-day HS and/or EHS services in communities where a HS/EHS grantee has relinquished, is under suspension, or has had its grant terminated by OHS. To date, CDI HS has served funded enrollment of 122,598 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,872,056$2,981,251▲ $109,195
Savings and Temporary Cash Investments$933,003$1,618,702▲ $685,699
Prepaid Expenses and Deferred Charges$20,387$34,437▲ $14,050
Total Assets$3,825,446$4,634,390▲ $808,944
Liabilities
Accounts Payable and Accrued Expenses$2,196,642$2,856,807▲ $660,165
Total Liabilities$2,196,642$2,856,807▲ $660,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,804$1,777,583▲ $148,779
Total Net Assets Fund Balance$1,628,804$1,777,583▲ $148,779
Total Liabilities and Net Assets / Fund Balance$3,825,446$4,634,390▲ $808,944
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Mark ElliottExec. Director/President
Janice MooreVice President
Nila RinehartDirector
Patricia SmithDirector
Patricia PerryCFO/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy Kennedy GroupConstruction61 Broadway Suite 1313, New York, NY 10006$1,514,120
Frazier-Qusley Construction and EngineerConstructionPO Box 330, Selma, AL 36702$378,877
Faegre Baker Daniels LLPLegal Services1700 Lincoln Street Suite 3200, Denver, CO 80203$349,029
Dell Marketing LPComputersPO Box 802816, Chicago, IL 60680$210,255
Planet Recess IncPlayground equipmentPO Box 78160, Baton Rouge, LA 70837$164,090
Revenue and Support

Revenue Composition

Contributions and Grants
$94,752,483
Program Service Revenue
$23,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,068,629
Change in Net Assets
$148,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$1,068,629Fair Market Value (FMV)
Total Noncash Contributions100$1,068,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,776,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,850,874
Total Revenue per Audited Statements
$99,627,246
Total Revenue per Form 990
$94,776,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,114,280
Other Expenses$39,513,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,256,340$4,981,878-$43,238,218
Other Employee Benefits$6,557,175$853,899-$7,411,074
All Other Expenses$6,137,328$660,064-$6,797,392
Payroll Taxes$3,950,535$514,453-$4,464,988
Office Expenses$3,804,427$495,426-$4,299,853
Occupancy$3,656,120$476,113-$4,132,233
Other Expenses$2,736,650$356,376-$3,093,026
Insurance$1,563,542$203,610-$1,767,152
Travel$1,002,722$130,578-$1,133,300
Fees for Services Accounting$485,474$63,220-$548,694
Fees for Services Other$390,581$50,863-$441,444
Fees for Services Legal$244,758$31,873-$276,631
Information Technology$56,564$7,366-$63,930
Total Functional Expenses$83,894,790$10,732,803$0$94,627,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$99,478,467
Expenses per Audited Statements$94,627,593
Total Expenses per Form 990$94,627,593
Expenses Not Reported on Form 990$4,850,874
Expenses Not Reported on Financial Statements$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section B, line 15

“Part VI, line 15(a) and (b) were answered no as no officers or key employees as defined in Form 990 instructions were compensated.”

Form 990, Part VI, Section C, line 19

“CDI Head Start 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
EIN
84-1548541
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Elliot
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
2,451
Volunteers
15,825

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

Additional Explanations

Form 990, Part IX, line 24E

“Consultants: Program service expenses 1,914,102. Management and general expenses 249,261. Fundraising expenses 0. Total expenses 2,163,363. Training: Program service expenses 1,489,270. Management and general expenses 193,938. Fundraising expenses 0. Total expenses 1,683,208. In-kind: Program service expenses 1,068,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068,629. Equipment: Program service expenses 814,532. Management and general expenses 106,071. Fundraising expenses 0. Total expenses 920,603. Child services: Program service expenses 506,080. Management and general expenses 65,904. Fundraising expenses 0. Total expenses 571,984. Publications: Program service expenses 131,388. Management and general expenses 17,110. Fundraising expenses 0. Total expenses 148,498. License & permits: Program service expenses 65,651. Management and general expenses 8,549. Fundraising expenses 0. Total expenses 74,200. Employee testing: Program service expenses 56,450. Management and general expenses 7,351. Fundraising expenses 0. Total expenses 63,801. Temporary staffing: Program service expenses 51,071. Management and general expenses 6,651. Fundraising expenses 0. Total expenses 57,722. Furniture: Program service expenses 40,155. Management and general expenses 5,229. Fundraising expenses 0. Total expenses 45,384.”

Financial Statement Notes

Part X, Line 2:

“CDI-HS 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-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 554 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/MissionDesc0CDI HS provides educational and child care services to low income children and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01628804
IRS990/NetAssetsOrFundBalancesEOYAmt01777583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01068629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0476113
IRS990/OccupancyGrp/ProgramServicesAmt03656120
IRS990/OccupancyGrp/TotalAmt04132233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495426
IRS990/OfficeExpensesGrp/ProgramServicesAmt03804427
IRS990/OfficeExpensesGrp/TotalAmt04299853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06557175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07411074
IRS990/OtherExpensesGrp/Desc0Construction
IRS990/OtherExpensesGrp/Desc1Other admin. expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356376
IRS990/OtherExpensesGrp/ProgramServicesAmt06404599
IRS990/OtherExpensesGrp/ProgramServicesAmt15708096
IRS990/OtherExpensesGrp/ProgramServicesAmt22939879
IRS990/OtherExpensesGrp/ProgramServicesAmt32736650
IRS990/OtherExpensesGrp/TotalAmt07238629
IRS990/OtherExpensesGrp/TotalAmt16398308
IRS990/OtherExpensesGrp/TotalAmt23322721
IRS990/OtherExpensesGrp/TotalAmt33093026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04981878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038256340
IRS990/OtherSalariesAndWagesGrp/TotalAmt043238218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514453
IRS990/PayrollTaxesGrp/ProgramServicesAmt03950535
IRS990/PayrollTaxesGrp/TotalAmt04464988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034437
IRS990/PrincipalOfficerNm0Mark L Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062457426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024605629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05973
IRS990/PYRevenuesLessExpensesAmt0-183045
IRS990/PYSalariesCompEmpBnftPaidAmt038040815
IRS990/PYTotalExpensesAmt062646444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062463399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092752483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062457426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104631411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140829347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180337644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581008311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0581008311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092752483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062457426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104631411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140829347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180337644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581008311
IRS990ScheduleA/TotalSupportAmt0581603331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04850874
IRS990ScheduleD/DonatedServicesUseFcltsAmt04850874
IRS990ScheduleD/ExpensesNotReportedAmt04850874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094627593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04850874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094776372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI-HS 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-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt094627593
IRS990ScheduleD/TotalRevenuePerForm990Amt094776372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099627246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099478467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
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/CompensationBasedOnRltdOrgsAmt0160884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4171822
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt223077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt420292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422321
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janice Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Patricia Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Nila Rinehart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183824

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634,390
Liabilities
$2,856,807
Net assets
$1,777,583
Revenue
$94,776,372
Expenses
$94,627,593
Net income
$148,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.35$46.2$46.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.06$1.56$44.8$44.7$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.74$1.47$52.5$52.8$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.71$1.79$99.5$99.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$6.19$1.69$170$171$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.08$3.50$180$178$1.72
2018Detailed filing. Detailed filing data is available for this year.$4.63$2.86$1.78$94.8$94.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.20$1.63$62.5$62.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.97$1.81$105$106$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.33$2.69$140$140$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.31$5.38$2.93$181$181$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.17$2.83$176
2012Summary only. Only limited summary data is available for this year.$4.69$2.63$2.06$159$159$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$3.60$1.71$147$148$0.98