Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 47-3016500 • 501(c)3 • Elba, AL
Profile
Restore the historic elba theatre to open and operate as a performing arts center and to promote educational and charitable purposes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$848,712
Up $230,636 (+37%) from 2023
Liabilities
Down$65,833
Down $3,988 (-5.7%) from 2023
Net Assets
Up$782,879
Up $234,624 (+43%) from 2023
Revenue
Up$150,402
Up $24,870 (+20%) from 2023
Expenses
Up$51,259
Up $35,133 (+218%) from 2023
Net Income
Down$99,143
Down $10,263 (-9.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Restore the historic elba theatre to open and operate as a performing arts center and to promote educational and charitable purposes
Restore the histroric elba theatre to open and operate as a performing arts center and to promote educational and charitable purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $426,819 | $648,409 | ▲ $221,590 |
| Cash and Non-Interest-Bearing Accounts | $191,257 | $200,303 | ▲ $9,046 |
| Loans From Officers Directors | $33,000 | $33,000 | → $0 |
| Total Assets | $618,076 | $848,712 | ▲ $230,636 |
| Liabilities | |||
| Other Liabilities | $36,821 | $32,833 | ▼ $3,988 |
| Total Liabilities | $69,821 | $65,833 | ▼ $3,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $548,255 | $782,879 | ▲ $234,624 |
| Total Net Assets Fund Balance | $548,255 | $782,879 | ▲ $234,624 |
| Total Liabilities and Net Assets / Fund Balance | $618,076 | $848,712 | ▲ $230,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $565,665 | - | $565,665 |
| Buildings | $38,050 | - | $38,050 |
| Equipment | $30,732 | - | $30,732 |
| Land | $7,500 | - | $7,500 |
| Other Land Buildings | $6,462 | - | $6,462 |
| Name | Title |
|---|---|
| Justin Maddox | President |
| Laurie Chapman | Secretary |
| Philip Box | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $30,192 | - | - | $30,192 |
| Occupancy | $11,828 | - | - | $11,828 |
| Insurance | $2,064 | - | - | $2,064 |
| Conferences and Meetings | $794 | - | - | $794 |
| Advertising | $494 | - | - | $494 |
| Other Expenses | $464 | - | - | $464 |
| All Other Expenses | $350 | - | - | $350 |
| Fees for Services Accounting | $80 | - | - | $80 |
| Total Functional Expenses | $51,259 | $0 | $0 | $51,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $33,000 | $33,000 | → $0 |
| Liability | Amount |
|---|---|
| Elba Theatre Loan Tb&t | $32,751 |
| Tips | $82 |
“Return is reviewed by directors.”
“AVAILABLE UPON REQUEST.”
“Professional fees - other 28,047 0 0 temporary help 300 0 0 cost of sales 1,845 0 0 total 30,192 0 0”
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 | RESTORE THE HISTRORIC ELBA THEATRE TO OPEN AND OPERATE AS A PERFORMING ARTS CENTER AND TO PROMOTE EDUCATIONAL AND CHARITABLE PURPOSES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 72983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3344942952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 YELVERTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36323 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SECURED FUNDING (189,000) FOR THE PROCUREMENT AND INSTALLATION OF SOUND EQUIPMENT, STAGE LIGHTING, AND ACOUSTIC TREATMENTS TO BETTER ACCOMMODATE CIVIC EVENTS AND ARTISITC PERFORMANCES ON THE ELBA THEATRE STAGE. OBTAINED QUOTES AND MET WITH INSTALLERS IN PREPARATION FOR INSTALLATION OF THE AFOREMENTIONED ITEMS IN THE 2025 CALENDAR YEAR. HOSTED EDUCATIONAL AND ARTISTIC PROGRAMMING IN CONNECTION WITH AUBURN UNIVERSITY, HOOBLER MUSIC STUDIO, ELBA CITY SCHOOLS, THE ELBA HISTORICAL PRESERVATION ALLIANCE, AND THE ELBA PUBLIC LIBRARY, AND PROVIDED THEATRE SPACE FOR COMMUNITY USE FOR OVER 50 EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN MADDOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 43000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 150402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648409 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 33000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33000 |
| 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 | RESTORE THE HISTORIC ELBA THEATRE TO OPEN AND OPERATE AS A PERFORMING ARTS CENTER AND TO PROMOTE EDUCATIONAL AND CHARITABLE PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 548255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782879 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MADDOX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 135481 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 16126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109406 |
| IRS990/PYTotalExpensesAmt | 0 | 16126 |
| IRS990/PYTotalRevenueAmt | 0 | 125532 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99143 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 569751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 569751 |
| 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/BuildingsGrp/BookValueAmt | 0 | 38050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 565665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 565665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ELBA THEATRE LOAN TB&T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 648409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM JUSTIN MADDOX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES - OTHER 28,047 0 0 TEMPORARY HELP 300 0 0 COST OF SALES 1,845 0 0 TOTAL 30,192 0 0 |
| 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 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618076 |
| IRS990/TotalAssetsEOYAmt | 0 | 848712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115983 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 548255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 782879 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 304 YELVERTON AVENUE |
| IRS990/USAddress/CityNm | 0 | ELBA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36323 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN MADDOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3344942952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION 154 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 473016500 |
| ReturnHeader/Filer/PhoneNum | 0 | 3344942952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36323 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630937137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNSONWILKERSONBOWDEN & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 311710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENTERPRISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 363311710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343479509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISTY K TINDOL |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:31:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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