Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$270,873
Up $60,501 (+29%) from 2013
Net Assets
Down$199,924
Down $10,448 (-5.0%) from 2013
Liabilities
Up$70,949
Up $70,949 from 2013
Revenue
Up$489,350
Up $84,617 (+21%) from 2013
Expenses
Up$499,796
Up $45,094 (+9.9%) from 2013
Net Income
Up-$10,446
Up $39,523 (+79%) from 2013
To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,538 | $261,859 | ▲ $56,321 |
| Land, Buildings, and Equipment, Net | $4,834 | $9,014 | ▲ $4,180 |
| Total Assets | $210,372 | $270,873 | ▲ $60,501 |
| Liabilities | |||
| Other Liabilities | - | $70,949 | - |
| Total Liabilities | $0 | $70,949 | ▲ $70,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,372 | $199,924 | ▼ $10,448 |
| Total Net Assets Fund Balance | $210,372 | $199,924 | ▼ $10,448 |
| Total Liabilities and Net Assets / Fund Balance | $210,372 | $270,873 | ▲ $60,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,051 | $258 | $5,309 |
| Equipment | $1,500 | $3,388 | $4,888 |
| Other Land Buildings | $2,463 | $928 | $3,391 |
| Name | Title |
|---|---|
| Bobby Humphrey | Board Member |
| Christine Baker | Board Member |
| Christy Swaid | Board Member |
| Janice Farr | Board Member |
| Roy Clem | Board Member |
| Sharon Spencer | Board Member |
| Sherrie Lemier | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,691 |
| Salaries, Compensation, and Employee Benefits | $54,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $165,386 | $15,536 | - | $180,922 |
| Other Salaries and Wages | $54,105 | - | - | $54,105 |
| Conferences and Meetings | $33,316 | - | - | $33,316 |
| Other Expenses | $28,602 | - | - | $28,602 |
| Fees for Services Legal | $9,449 | - | - | $9,449 |
| Fees for Services Accounting | - | $8,792 | - | $8,792 |
| Occupancy | - | $4,603 | - | $4,603 |
| Insurance | - | $2,855 | - | $2,855 |
| Office Expenses | - | $2,014 | - | $2,014 |
| Total Functional Expenses | $465,996 | $33,800 | $0 | $499,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $499,796 |
| Expenses per Audited Statements | $385,181 |
| Total Expenses per Audited Statements | $385,181 |
| Expenses Not Reported on Financial Statements | $114,615 |
| Other Expense Adjustments | $114,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligated Funds | $54,153 |
| Payroll Liabilities | $16,796 |
“Board members have access to draft tax returns and bank stateements for review upon request”
“A pdf electronic copy of the return will be provided to the public upon written request”
“Office space program 26,082 0 0 events & media production 20,000 0 0 assessment materials & eq 19,363 0 0 curriculum managers - nut 14,785 0 0 family education - heal a 12,968 0 0 motivational materials 12,810 0 0 new curriculum developmen 12,223 0 0 coordinator 2 10,000 0 0 program evaluator 10,000 0 0 curriculum modification 7,926 0 0 web resources 7,785 0 0 grant writing 0 6,115 0 materials storage 4,357 0 0 telephone 0 4,202 0 program personnel costs 3,564 0 0 computerav/assessment equ 1,798 0 0 motivational programming 1,525 0 0 repairs & maintanance 0 1,137 0 depreciation expense 0 1,123 0 postage 0 1,053 0 administrative staff 0 656 0 fundraising 0 420 0 bank charges 0 349 0 community service events 200 0 0 meals & entertainment 0 194 0 advertising & promotion 0 165 0 taxes & licences 0 122 0”
“Contributions 400 obligated funds 54,153 prepaid expenses 60,462”
“ROUNDING ADJUSTMENT 2”
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”
“CONTRIBUTIONS 400”
“Obligated funds 54,153 prepaid expenses 60,462”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATING TO HEALTHY LIVING, EXERCISE, DISEASE PREVENTION, AND SENSIBLE NUTRITION |
| IRS990/AllOtherContributionsAmt | 0 | 139350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180922 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY SWAID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057908287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 660827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54105 |
| IRS990/CYTotalExpensesAmt | 0 | 499796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATED TO HEALTHY LIVING, EXERCISE, DISEASE PREVENTION, AND SENSIBLE NUTRITION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8792 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY SWAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRIE LEMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 489350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13588 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATING TO HEALTHY LIVING, EXERCISE, DISEASE PREVENTION, AND SENSIBLE NUTRITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PE-CURRICULLUM PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM MANAGERS - PHY |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW SCHOOL SETUP COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY SWAID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -49969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120813 |
| IRS990/PYTotalExpensesAmt | 0 | 454702 |
| IRS990/PYTotalRevenueAmt | 0 | 404733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10446 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 489350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1477952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1477952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1477952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1477952 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4888 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 114615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5309 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 114615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS 400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OBLIGATED FUNDS 54,153 PREPAID EXPENSES 60,462 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 499796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 489350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 385181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS HAVE ACCESS TO DRAFT TAX RETURNS AND BANK STATEEMENTS FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF ELECTRONIC COPY OF THE RETURN WILL BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SPACE PROGRAM 26,082 0 0 EVENTS & MEDIA PRODUCTION 20,000 0 0 ASSESSMENT MATERIALS & EQ 19,363 0 0 CURRICULUM MANAGERS - NUT 14,785 0 0 FAMILY EDUCATION - HEAL A 12,968 0 0 MOTIVATIONAL MATERIALS 12,810 0 0 NEW CURRICULUM DEVELOPMEN 12,223 0 0 COORDINATOR 2 10,000 0 0 PROGRAM EVALUATOR 10,000 0 0 CURRICULUM MODIFICATION 7,926 0 0 WEB RESOURCES 7,785 0 0 GRANT WRITING 0 6,115 0 MATERIALS STORAGE 4,357 0 0 TELEPHONE 0 4,202 0 PROGRAM PERSONNEL COSTS 3,564 0 0 COMPUTERAV/ASSESSMENT EQU 1,798 0 0 MOTIVATIONAL PROGRAMMING 1,525 0 0 REPAIRS & MAINTANANCE 0 1,137 0 DEPRECIATION EXPENSE 0 1,123 0 POSTAGE 0 1,053 0 ADMINISTRATIVE STAFF 0 656 0 FUNDRAISING 0 420 0 BANK CHARGES 0 349 0 COMMUNITY SERVICE EVENTS 200 0 0 MEALS & ENTERTAINMENT 0 194 0 ADVERTISING & PROMOTION 0 165 0 TAXES & LICENCES 0 122 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS 400 OBLIGATED FUNDS 54,153 PREPAID EXPENSES 60,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210372 |
| IRS990/TotalAssetsEOYAmt | 0 | 270873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 489350 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489350 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270873 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210372 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199924 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 660827 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY SWAID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057908287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 205936421 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057908287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 660827 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630916273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWARD & WHATLEY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058222352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J JACKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T12:39:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.