Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,893
No earlier filing loaded for comparison.
Net Assets
$4,893
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$21,450
No earlier filing loaded for comparison.
Expenses
$80,691
No earlier filing loaded for comparison.
Net Income
-$59,241
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $21,450
Mission and Program Overview
Mission
Architecture education program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FILED OF ARCHITECTURE | - | $80,691 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA COURTNEY | Executive Director | PT | $0 | - | - |
| REED CARADINE | Director | - | $0 | - | - |
| ARTHUR COURTNEY | Director | - | $0 | - | - |
| WYDOLYN SMITH | Director | - | $0 | - | - |
| RAYCILE MILLER | Director | - | $0 | - | - |
| JENNIFER KING | Director | - | $0 | - | - |
| DARIUS SMILEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4686064
Signing Officer
- Name
- Angelor Courtney
- Title
- Board of Direct
- Phone
- 5017791261
- Signed
- 2014-05-17
- Discuss with paid preparer
- No
Preparer
- Preparer
- Orville E Abrams Jr
- Phone
- 5012234802
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountSCHOLARSHIP 2,000UTILITIES-ENTERGY 510PROFERSION SERVICE- EXTREME IMAGING 538ADVERTISEMENT-LAMAR 2,860ADVERTISEMENT-ARK TIMES 3,859ADVERTISE,MENT-PSA 2,000REPAIRS 450CAREER DAY EXPENSES 6,271PROGRAM EXPENSES 9,384PROFESSIONAL SERVICES 8,320REPAIRS-LAWN CARE 1,650CONSULTANT EXPENSE- A COURTNEY 30,750REIMBURSEMENT EXPENSES 2,225REPAIRS- PEST CONTROL 387INSURANCE-LIABILITIES/CONTENTS 512SCHOLARSHIP EXPENSES 250ADVERTISEMENT-WEB DESIGN 225MEMBERSHIP & DUES 50CASH EXPENSES 8,450”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOFFICE EQUIPMENT 0 1,074”
Raw XML Appendix154 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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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4893 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REED CARADINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARTHUR COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WYDOLYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAYCILE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARIUS SMILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1074 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARCHITECTURE EDUCATION PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FILED OF ARCHITECTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80691 |
| IRS990EZ/TotalRevenueAmt | 0 | 21450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALEX-FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSCHOLARSHIP 2,000UTILITIES-ENTERGY 510PROFERSION SERVICE- EXTREME IMAGING 538ADVERTISEMENT-LAMAR 2,860ADVERTISEMENT-ARK TIMES 3,859ADVERTISE,MENT-PSA 2,000REPAIRS 450CAREER DAY EXPENSES 6,271PROGRAM EXPENSES 9,384PROFESSIONAL SERVICES 8,320REPAIRS-LAWN CARE 1,650CONSULTANT EXPENSE- A COURTNEY 30,750REIMBURSEMENT EXPENSES 2,225REPAIRS- PEST CONTROL 387INSURANCE-LIABILITIES/CONTENTS 512SCHOLARSHIP EXPENSES 250ADVERTISEMENT-WEB DESIGN 225MEMBERSHIP & DUES 50CASH EXPENSES 8,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOFFICE EQUIPMENT 0 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELOR COURTNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OF DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017791261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALEX FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 364686064 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 914 |
| ReturnHeader/Filer/USAddress/City | 0 | Mc Gehee |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640815797 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ABRAMS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3221 BARROW ROAD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012234802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ORVILLE E ABRAMS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-22T12:31:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,893
- Liabilities
- $0
- Net assets
- $4,893
- Revenue
- $21,450
- Expenses
- $80,691
- Net income
- -$59,241