Civic Intelligence

Cultural Arts Center Inc

EIN 20-4298439 • 501(c)3 • Dothan, AL

Profile

To coordinate and to encourage cultural endeavors and to promote knowledge and appreciation of the arts and humanities in southeast alabama.

909 S St Andrews StreetDothan, AL 36301

theculturalartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$103,470

Up $1,137 (+1.1%) from 2024

Liabilities

Up

$8,954

Up $3,169 (+55%) from 2024

Net Assets

Down

$94,516

Down $2,032 (-2.1%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$216,454

Up $50,299 (+30%) from 2024

Expenses

Down

$218,486

Down $833 (-0.4%) from 2024

Net Income

Up

-$2,032

Up $51,132 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $144,912Liabilities 2010: $41,991Net Assets 2010: $102,9212010Assets 2011: $142,375Liabilities 2011: $26,776Net Assets 2011: $115,5992011Assets 2012: $107,283Liabilities 2012: $18,093Net Assets 2012: $89,1902012Assets 2013: $110,633Liabilities 2013: $12,698Net Assets 2013: $97,9352013Assets 2014: $117,143Liabilities 2014: $13,769Net Assets 2014: $103,3742014Assets 2015: $117,527Liabilities 2015: $2,348Net Assets 2015: $115,1792015Assets 2016: $124,124Liabilities 2016: $11,569Net Assets 2016: $112,5552016Assets 2017: $123,687Liabilities 2017: $13,208Net Assets 2017: $110,4792017Assets 2018: $134,519Liabilities 2018: $6,806Net Assets 2018: $127,7132018Assets 2019: $155,813Liabilities 2019: $3,657Net Assets 2019: $152,1562019Assets 2020: $177,516Liabilities 2020: $4,720Net Assets 2020: $172,7962020Assets 2021: $188,927Liabilities 2021: $1,990Net Assets 2021: $186,9372021Assets 2022: $164,113Liabilities 2022: $2,013Net Assets 2022: $162,1002022Assets 2023: $153,963Liabilities 2023: $4,251Net Assets 2023: $149,7122023Assets 2024: $102,333Liabilities 2024: $5,785Net Assets 2024: $96,5482024Assets 2025: $103,470Liabilities 2025: $8,954Net Assets 2025: $94,5162025

Highlighted filing

2025

Assets$103,470
Liabilities$8,954
Net Assets$94,516
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $277,732Expenses 2010: $287,128Net Income 2010: -$9,3962010Expenses 2011: $319,0592011Expenses 2012: $249,5852012Expenses 2013: $214,2592013Revenue 2014: $214,142Expenses 2014: $208,703Net Income 2014: $5,4392014Revenue 2015: $234,830Expenses 2015: $223,025Net Income 2015: $11,8052015Revenue 2016: $231,048Expenses 2016: $233,672Net Income 2016: -$2,6242016Revenue 2017: $211,202Expenses 2017: $213,278Net Income 2017: -$2,0762017Revenue 2018: $210,615Expenses 2018: $193,381Net Income 2018: $17,2342018Revenue 2019: $236,569Expenses 2019: $212,126Net Income 2019: $24,4432019Revenue 2020: $204,073Expenses 2020: $178,280Net Income 2020: $25,7932020Revenue 2021: $176,053Expenses 2021: $178,582Net Income 2021: -$2,5292021Revenue 2022: $175,726Expenses 2022: $189,147Net Income 2022: -$13,4212022Revenue 2023: $189,255Expenses 2023: $199,444Net Income 2023: -$10,1892023Revenue 2024: $166,155Expenses 2024: $219,319Net Income 2024: -$53,1642024Revenue 2025: $216,454Expenses 2025: $218,486Net Income 2025: -$2,0322025

Highlighted filing

2025

Revenue$216,454
Expenses$218,486
Net Income-$2,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,470
Liabilities
$8,954
Net assets
$94,516
Revenue
$216,454
Expenses
$218,486
Net income
-$2,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.95$2.16$2.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$1.66$2.19$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.89$1.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.76$1.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.76$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$2.04$1.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.37$2.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$2.11$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$2.11$2.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$2.31$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$2.35$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.14$2.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.16$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.42$1.03$2.78$2.87$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$216,454
Mission and Program Overview

Mission

To coordinate and to encourage cultural endeavors and to promote knowledge and appreciation of the arts and humanities in southeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,548$94,516▼ $2,032
Investments in Publicly Traded Securities$39,587$52,508▲ $12,921
Land, Buildings, and Equipment, Net$38,943$44,020▲ $5,077
Cash and Non-Interest-Bearing Accounts$22,413$5,642▼ $16,771
Accounts Receivable$90--
Total Assets$102,333$103,470▲ $1,137
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,785$8,954▲ $3,169
Total Liabilities$5,785$8,954▲ $3,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,548$94,516▼ $2,032
Total Liabilities and Net Assets / Fund Balance$102,333$103,470▲ $1,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,936$81,946$116,882
Equipment$390$64,008$64,398
Other Land Buildings$8,694$50,389$59,083
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike DohertyPresident
Alannah CunardDirector
Amelia FerrellDirector
Cynthia HallDirector
Je SalibaDirector
Loretta StarksDirector
Patti Rutland SimpsonDirector
Tracy KnowlesDirector
Ann CottonExecutive Di
Anna ShelleyTreasurer
Christina NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,650
Program Service Revenue
$0
Investment Income
$12,920
Other Revenue
$74,884
All Other Contributions
$112,408
Change in Net Assets
$-2,032

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 AmountValuation Method
Other Non Cash Contri Table1$31,000Fair Market Value (FMV)
Total Noncash Contributions1$31,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,056
Salaries, Compensation, and Employee Benefits$72,430
Total Fundraising Expense$11,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,318--$66,318
Occupancy$41,704$9,904-$51,608
Insurance$19,359$4,149$4,149$27,657
All Other Expenses$3,667$286$7,195$11,148
Fees for Services Other$10,609--$10,609
Payroll Taxes$5,562--$5,562
Office Expenses$4,793$300$300$5,393
Depreciation Depletion$4,430--$4,430
Fees for Services Accounting-$3,522-$3,522
Other Expenses$3,332$10,549-$3,332
Other Employee Benefits$550--$550
Total Functional Expenses$178,132$28,710$11,644$218,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Quest$9,808$9,808-$9,808
Summer Camp$5,699$5,699-$5,699
Total Events$21,155$21,155-$21,155
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Members of the governing body are provided with a copy of the form 990 prior to its filing to review.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest forms are completed by each director. If a conflict arises during the year, the director must immediately report the conflict to the entire board. The board will then determine the appropirate course of action.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflict of interest policy, and financial statements are given by request, they accompany all grant requests, and they are on file for public viewing.”

Filing and Contact Details

Filer

Filer Name
Cultural Arts Center Inc
EIN
20-4298439
Phone
3346992787
Address
909 S ST ANDREWS STREET, DOTHAN, AL 36301

Signing Officer

Name
Ann Cotton
Title
Executive Director
Phone
3346992787
Signed
2025-11-24

Organization Details

Principal Officer
Ann Cotton
Formed
2002
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
22

Preparer

Firm
Rascoe Accounting
Address
1401 RUCKER BLVD, ENTERPRISE, AL 36330
Preparer
S Aaron Rascoe
Phone
3343478297
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt012684
IRS990/OtherExpensesGrp/ProgramServicesAmt15124
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/TotalAmt012684
IRS990/OtherExpensesGrp/TotalAmt110549
IRS990/OtherExpensesGrp/TotalAmt25124
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066318
IRS990/OtherSalariesAndWagesGrp/TotalAmt066318
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05562
IRS990/PayrollTaxesGrp/TotalAmt05562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147491
IRS990/PYOtherRevenueAmt066689
IRS990/PYRevenuesLessExpensesAmt0-53164
IRS990/PYSalariesCompEmpBnftPaidAmt071828
IRS990/PYTotalExpensesAmt0219319
IRS990/PYTotalRevenueAmt0166155
IRS990/ReconcilationRevenueExpnssAmt0-2032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt053729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt032118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117146
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80610
IRS990ScheduleA/PublicSupportPY509Pct00.79810
IRS990ScheduleA/PublicSupportTotal509Amt0850973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156366
IRS990ScheduleA/Total509Grp/TotalAmt0938544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055690
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT QUEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH DIRECTOR. IF A CONFLICT ARISES DURING THE YEAR, THE DIRECTOR MUST IMMEDIATELY REPORT THE CONFLICT TO THE ENTIRE BOARD. THE BOARD WILL THEN DETERMINE THE APPROPIRATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GIVEN BY REQUEST, THEY ACCOMPANY ALL GRANT REQUESTS, AND THEY ARE ON FILE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102333
IRS990/TotalAssetsEOYAmt0103470
IRS990/TotalAssetsGrp/BOYAmt0102333
IRS990/TotalAssetsGrp/EOYAmt0103470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128650
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05785
IRS990/TotalLiabilitiesEOYAmt08954
IRS990/TotalLiabilitiesGrp/BOYAmt05785
IRS990/TotalLiabilitiesGrp/EOYAmt08954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094516
IRS990/TotalProgramServiceExpensesAmt0178132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216454
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 WESTFIELD DRIVE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036302
IRS990/VotingMembersGoverningBodyCnt09

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