Civic Intelligence

Community Development Institute Head Start

990 • Fiscal year 2017 • EIN 84-1548541

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.04x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$213,806

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,825,446

Down $954,646 (-20%) from 2016

Net Assets

Down

$1,628,804

Down $183,045 (-10%) from 2016

Liabilities

Down

$2,196,642

Down $771,601 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin32nd percentile

Revenue

Down

$62,463,399

Down $42,172,664 (-40%) from 2016

Expenses

Down

$62,646,444

Down $42,866,597 (-41%) from 2016

Net Income

Up

-$183,045

Up $693,933 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$3,825,446
Liabilities$2,196,642
Net Assets$1,628,804
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$62,463,399
Expenses$62,646,444
Net Income-$183,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,463,399
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 17 years of operations, Community Development Institute Head Start (CDI HS) has operated 215 programs under the National Interim Management Contract funded by Office of Head Start (OHS), providing Head Start (HS) and Early Head Start (EHS) 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 112,868 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,614,057$2,872,056▼ $742,001
Savings and Temporary Cash Investments$1,141,902$933,003▼ $208,899
Prepaid Expenses and Deferred Charges$24,133$20,387▼ $3,746
Total Assets$4,780,092$3,825,446▼ $954,646
Liabilities
Accounts Payable and Accrued Expenses$2,968,243$2,196,642▼ $771,601
Total Liabilities$2,968,243$2,196,642▼ $771,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,849$1,628,804▼ $183,045
Total Net Assets Fund Balance$1,811,849$1,628,804▼ $183,045
Total Liabilities and Net Assets / Fund Balance$4,780,092$3,825,446▼ $954,646
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Jackson LLCFood4400 Milwaukee Street, Jackson, MS 39209$3,670,348
Sysco CorporationFood20701 Currier Road, Walnut, CA 91789$3,063,749
Murphy Kennedy GroupConstruction61 Broadway Suite 1313, New York, NY 10006$2,092,383
Faegre Baker Daniels LLPLegal Services1700 Lincoln Street Ste 3200, Denver, CO 80203$349,029
Revenue and Support

Revenue Composition

Contributions and Grants
$62,457,426
Program Service Revenue
$5,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,918
Change in Net Assets
$-183,045

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 Table30$328,918Fair Market Value (FMV)
Total Noncash Contributions30$328,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,463,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,791,799
Total Revenue per Audited Statements
$67,255,198
Total Revenue per Form 990
$62,463,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,040,815
Other Expenses$24,605,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,341,626$3,351,023-$29,692,649
Other Employee Benefits$4,517,449$574,683-$5,092,132
Office Expenses$3,047,153$387,641-$3,434,794
All Other Expenses$3,044,623$345,072-$3,389,695
Payroll Taxes$2,888,568$367,466-$3,256,034
Occupancy$1,951,798$248,248-$2,200,046
Other Expenses$1,496,762$190,409-$1,687,171
Travel$980,062$124,678-$1,104,740
Insurance$813,346$103,469-$916,815
Fees for Services Legal$390,578$49,687-$440,265
Fees for Services Accounting$367,726$46,779-$414,505
Fees for Services Other$316,571$40,274-$356,845
Information Technology$115,444$14,268-$129,712
Total Functional Expenses$55,613,474$7,032,970$0$62,646,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,438,243
Expenses per Audited Statements$62,646,444
Total Expenses per Form 990$62,646,444
Expenses Not Reported on Form 990$4,791,799
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
2018-05-08
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
2,775
Volunteers
3,270

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 1,313,522. Management and general expenses 167,098. Fundraising expenses 0. Total expenses 1,480,620. Training: Program service expenses 966,640. Management and general expenses 122,970. Fundraising expenses 0. Total expenses 1,089,610. In-kind: Program service expenses 328,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,918. Publications: Program service expenses 117,653. Management and general expenses 14,967. Fundraising expenses 0. Total expenses 132,620. Equipment: Program service expenses 99,911. Management and general expenses 12,710. Fundraising expenses 0. Total expenses 112,621. Child services: Program service expenses 60,781. Management and general expenses 7,732. Fundraising expenses 0. Total expenses 68,513. Employee testing: Program service expenses 54,467. Management and general expenses 6,732. Fundraising expenses 0. Total expenses 61,199. Furniture: Program service expenses 45,991. Management and general expenses 5,851. Fundraising expenses 0. Total expenses 51,842. Temporary staffing: Program service expenses 45,651. Management and general expenses 5,642. Fundraising expenses 0. Total expenses 51,293. License & permits: Program service expenses 11,089. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 12,459.”

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 556 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/OccupancyGrp/TotalAmt02200046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387641
IRS990/OfficeExpensesGrp/ProgramServicesAmt03047153
IRS990/OfficeExpensesGrp/TotalAmt03434794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04517449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05092132
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Other admin. expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Construction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190409
IRS990/OtherExpensesGrp/ProgramServicesAmt03734926
IRS990/OtherExpensesGrp/ProgramServicesAmt13313565
IRS990/OtherExpensesGrp/ProgramServicesAmt22293277
IRS990/OtherExpensesGrp/ProgramServicesAmt31496762
IRS990/OtherExpensesGrp/TotalAmt04210061
IRS990/OtherExpensesGrp/TotalAmt13735966
IRS990/OtherExpensesGrp/TotalAmt22585014
IRS990/OtherExpensesGrp/TotalAmt31687171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03351023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026341626
IRS990/OtherSalariesAndWagesGrp/TotalAmt029692649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367466
IRS990/PayrollTaxesGrp/ProgramServicesAmt02888568
IRS990/PayrollTaxesGrp/TotalAmt03256034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020387
IRS990/PrincipalOfficerNm0Mark L Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104631411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050060058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04652
IRS990/PYRevenuesLessExpensesAmt0-876978
IRS990/PYSalariesCompEmpBnftPaidAmt055452983
IRS990/PYTotalExpensesAmt0105513041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104636063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062457426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104631411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140829347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180337644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176785429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665041257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-330796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0665041257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062457426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104631411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140829347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180337644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176785429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665041257
IRS990ScheduleA/TotalSupportAmt0665305481
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/DonatedServicesAndUseFcltsAmt04791799
IRS990ScheduleD/DonatedServicesUseFcltsAmt04791799
IRS990ScheduleD/ExpensesNotReportedAmt04791799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062646444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04791799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062463399
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/TotalExpensesPerForm990Amt062646444
IRS990ScheduleD/TotalRevenuePerForm990Amt062463399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067255198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067438243
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/CompensationBasedOnRltdOrgsAmt3132121
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/DeferredCompRltdOrgsAmt024304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt421992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt419992
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,446
Liabilities
$2,196,642
Net assets
$1,628,804
Revenue
$62,463,399
Expenses
$62,646,444
Net income
-$183,045
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.86$1.78$94.8$94.6$0.15
2017Detailed filing. Detailed filing data is available for this year.$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