Civic Intelligence

Performing Arts Association

990 • Fiscal year 2012 • EIN 23-7002828

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

116 W Laurel Ave36535
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$151,220

Down $21,628 (-13%) from 2011

Net Assets

Down

$149,771

Down $21,780 (-13%) from 2011

Liabilities

Up

$1,449

Up $152 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,256

Down $7,259 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,848Liabilities 2011: $1,297Net Assets 2011: $171,5512011Assets 2012: $151,220Liabilities 2012: $1,449Net Assets 2012: $149,7712012Assets 2014: $91,164Liabilities 2014: $1,939Net Assets 2014: $89,2252014Assets 2015: $32,504Liabilities 2015: $110Net Assets 2015: $32,3942015Assets 2017: $109,160Liabilities 2017: $5,514Net Assets 2017: $103,6462017Assets 2018: $118,523Liabilities 2018: $5,417Net Assets 2018: $113,1062018Assets 2019: $133,794Liabilities 2019: $6,482Net Assets 2019: $127,3122019Assets 2020: $163,509Liabilities 2020: $15,675Net Assets 2020: $147,8342020Assets 2021: $189,031Liabilities 2021: $11,809Net Assets 2021: $177,2222021Assets 2022: $194,862Liabilities 2022: $19,567Net Assets 2022: $175,2952022Assets 2023: $131,241Liabilities 2023: $16,030Net Assets 2023: $115,2112023Assets 2024: $50,813Liabilities 2024: $4,865Net Assets 2024: $45,9482024

Highlighted filing

2012

Assets$151,220
Liabilities$1,449
Net Assets$149,771

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $223,5152011Expenses 2012: $216,2562012Revenue 2014: $141,654Expenses 2014: $196,233Net Income 2014: -$54,5792014Revenue 2015: $102,044Expenses 2015: $104,514Net Income 2015: -$2,4702015Revenue 2017: $144,143Expenses 2017: $138,885Net Income 2017: $5,2582017Revenue 2018: $154,130Expenses 2018: $144,670Net Income 2018: $9,4602018Revenue 2019: $162,995Expenses 2019: $148,789Net Income 2019: $14,2062019Revenue 2020: $177,314Expenses 2020: $156,792Net Income 2020: $20,5222020Revenue 2021: $258,046Expenses 2021: $228,658Net Income 2021: $29,3882021Revenue 2022: $305,043Expenses 2022: $306,970Net Income 2022: -$1,9272022Revenue 2023: $288,793Expenses 2023: $348,877Net Income 2023: -$60,0842023Revenue 2024: $178,492Expenses 2024: $247,755Net Income 2024: -$69,2632024

Highlighted filing

2012

Revenue-
Expenses$216,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$146,980
Mission and Program Overview

Mission

To provide fine arts programs to benefit as many members of the community as possible.

Major Activities

Activity 2
Programs held in elementary and middle schools to expose children to performing arts
Activity 3
Scholarships for high school students excelling in the areas of performing arts
Filing and Contact Details

Filer

EIN
23-7002828
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01297
IRS990/AccountsPayableAccruedExpenses/EOY01449
IRS990/AccountsReceivable/EOY04141
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROGRAMS HELD IN ELEMENTARY AND MIDDLE SCHOOLS TO EXPOSE CHILDREN TO PERFORMING ARTS
IRS990/Activity3/Description0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS EXCELLING IN THE AREAS OF PERFORMING ARTS
IRS990/ActivityOrMissionDescription0TO PROVIDE FINE ARTS PROGRAMS TO BENEFIT AS MANY MEMBERS OF THE COMMUNITY AS POSSIBLE.
IRS990/Advertising/ManagementAndGeneral01214
IRS990/Advertising/ProgramServices02540
IRS990/Advertising/Total03754
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02179
IRS990/AllOtherExpenses/ManagementAndGeneral027531
IRS990/AllOtherExpenses/ProgramServices06056
IRS990/AllOtherExpenses/Total033587
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010238
IRS990/CashNonInterestBearing/EOY035386
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02179
IRS990/ContributionsGrantsPriorYear02145
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08623
IRS990/DepreciationDepletion/Total08623
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTION AND SUPPORT OF LOCAL ARTISTS IN THE COMMUNITY TO DISPLAY/SELL THEIR ARTWORK.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028118
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03300
IRS990/FeesForServicesAccounting/Total03300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.16
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.37
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.89
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.47
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.27
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.40
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JULIE MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson1JUNE WALOSZ
IRS990/Form990PartVIISectionA/NamePerson2MARIANNE HAWKINS
IRS990/Form990PartVIISectionA/NamePerson3BETTY MUSGROVE
IRS990/Form990PartVIISectionA/NamePerson4BARBARA INGRAM
IRS990/Form990PartVIISectionA/NamePerson5JOYCE GARR
IRS990/Form990PartVIISectionA/NamePerson6MARY EVANS
IRS990/Form990PartVIISectionA/NamePerson7ZANA PRICE
IRS990/Form990PartVIISectionA/NamePerson8LINDA KONIAR
IRS990/Form990PartVIISectionA/NamePerson9THERESA WAYNE
IRS990/Form990PartVIISectionA/NamePerson10LOUISE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11CHRISTIN MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson12JOAN DYKES
IRS990/Form990PartVIISectionA/NamePerson13VICKIE ACKER
IRS990/Form990PartVIISectionA/NamePerson14BONNIE BLAYLOCK
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA ESSIP
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2OFFICER
IRS990/Form990PartVIISectionA/Title3OFFICER
IRS990/Form990PartVIISectionA/Title4OFFICER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990PartVIISectionA/Title6OFFICER
IRS990/Form990PartVIISectionA/Title7OFFICER
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10OFFICER
IRS990/Form990PartVIISectionA/Title11OFFICER
IRS990/Form990PartVIISectionA/Title12OFFICER
IRS990/Form990PartVIISectionA/Title13OFFICER
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0146980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0583
IRS990/Insurance/Total0583
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0535
IRS990/InvestmentIncome/ExclusionAmount0535
IRS990/InvestmentIncomePriorYear01869
IRS990/InvestmentIncome/TotalRevenueColumn0535
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030464
IRS990/LandBuildingsEquipmentBasis079920
IRS990/LandBuildingsEquipmentBasisNet/BOY058079
IRS990/LandBuildingsEquipmentBasisNet/EOY049456
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE FINE ARTS PROGRAMS TO BENEFIT AS MANY MEMBERS OF THE COMMUNITY AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0171551
IRS990/NetAssetsOrFundBalancesEOY0149771
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0186923
IRS990/OtherExpensesCurrentYear0176767
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2EVENT EXPENSES
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Description4COMMISSIONS
IRS990/OtherExpenses/ManagementAndGeneral08392
IRS990/OtherExpenses/ManagementAndGeneral141600
IRS990/OtherExpenses/ManagementAndGeneral22522
IRS990/OtherExpenses/ManagementAndGeneral35958
IRS990/OtherExpenses/ManagementAndGeneral448926
IRS990/OtherExpenses/ProgramServices013592
IRS990/OtherExpenses/ProgramServices15180
IRS990/OtherExpenses/ProgramServices2750
IRS990/OtherExpenses/Total08392
IRS990/OtherExpenses/Total141600
IRS990/OtherExpenses/Total216114
IRS990/OtherExpenses/Total311138
IRS990/OtherExpenses/Total449676
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036602
IRS990/OtherSalariesAndWages/Total036602
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02887
IRS990/PayrollTaxes/Total02887
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenue/BusinessCode3711300
IRS990/ProgramServiceRevenue/BusinessCode4711300
IRS990/ProgramServiceRevenueCY0144266
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP & SALES
IRS990/ProgramServiceRevenue/Description1CLASSES
IRS990/ProgramServiceRevenue/Description2ARTIST CO-OP
IRS990/ProgramServiceRevenue/Description3ART IN THE PARK
IRS990/ProgramServiceRevenue/Description4ART COMPETITION
IRS990/ProgramServiceRevenuePriorYear0167488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107293
IRS990/ProgramServiceRevenue/TotalRevenueColumn112702
IRS990/ProgramServiceRevenue/TotalRevenueColumn23115
IRS990/ProgramServiceRevenue/TotalRevenueColumn317057
IRS990/ProgramServiceRevenue/TotalRevenueColumn42150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges047496
IRS990/ReconcilationRevenueExpenses0-69276
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-69276
IRS990/RevenuesLessExpensesPriorYear0-52013
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear039489
IRS990/SalariesEtcPriorYear036592
IRS990/SavingsAndTempCashInvestments/BOY0104531
IRS990/SavingsAndTempCashInvestments/EOY062237
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04324
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004324
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear02179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02145
IRS990ScheduleA/Total170/Total04324
IRS990ScheduleA/TotalSupport04324
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01745
IRS990ScheduleD/Equipment/Depreciation0911
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02656
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$47496
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/LeaseholdImprovements/BookValue027577
IRS990ScheduleD/LeaseholdImprovements/Depreciation029553
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis057130
IRS990ScheduleD/OtherLandBuildings/BookValue0134
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0134
IRS990ScheduleD/TotalOfBookValueLandBuildings049456
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEL DAVIS, PRESIDENT, IS A DAUGHTER TO LINDA KONIAR, OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0PRESIDENT
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 W LAUREL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FOLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036535
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE BLAYLOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber02519434381
IRS990/TotalAssets/BOY0172848
IRS990/TotalAssetsBOY0172848
IRS990/TotalAssets/EOY0151220
IRS990/TotalAssetsEOY0151220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings