Civic Intelligence

Alabama High School of Mathematics and Science Foundation

990 • Fiscal year 2014 • EIN 57-0902925

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.ASMS.NET/FOUNDATION.HTM
1255 Dauphin St36604

(251) 441-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,724,960

Up $1,310,976 (+8.0%) from 2013

Net Assets

Up

$10,022,332

Up $1,647,650 (+20%) from 2013

Liabilities

Down

$7,702,628

Down $336,674 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

$3,573,682

No earlier filing loaded for comparison.

Expenses

Up

$1,950,902

Up $170,455 (+9.6%) from 2013

Net Income

$1,622,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,558,010Liabilities 2011: $9,307,043Net Assets 2011: $7,250,9672011Assets 2012: $16,205,928Liabilities 2012: $8,454,775Net Assets 2012: $7,751,1532012Assets 2013: $16,413,984Liabilities 2013: $8,039,302Net Assets 2013: $8,374,6822013Assets 2014: $17,724,960Liabilities 2014: $7,702,628Net Assets 2014: $10,022,3322014Assets 2015: $17,193,917Liabilities 2015: $7,216,859Net Assets 2015: $9,977,0582015Assets 2016: $15,580,300Liabilities 2016: $5,807,522Net Assets 2016: $9,772,7782016Assets 2017: $14,931,249Liabilities 2017: $5,168,819Net Assets 2017: $9,762,4302017Assets 2018: $14,339,113Liabilities 2018: $4,697,478Net Assets 2018: $9,641,6352018Assets 2019: $13,802,038Liabilities 2019: $4,153,028Net Assets 2019: $9,649,0102019Assets 2020: $13,870,937Liabilities 2020: $3,618,764Net Assets 2020: $10,252,1732020Assets 2021: $13,996,526Liabilities 2021: $3,061,540Net Assets 2021: $10,934,9862021Assets 2022: $15,205,418Liabilities 2022: $2,462,457Net Assets 2022: $12,742,9612022Assets 2023: $14,284,048Liabilities 2023: $2,464,327Net Assets 2023: $11,819,7212023Assets 2024: $13,985,998Liabilities 2024: $8,138,546Net Assets 2024: $5,847,4522024

Highlighted filing

2014

Assets$17,724,960
Liabilities$7,702,628
Net Assets$10,022,332
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,506,533Expenses 2011: $2,084,230Net Income 2011: $422,3032011Expenses 2012: $1,885,8482012Expenses 2013: $1,780,4472013Revenue 2014: $3,573,682Expenses 2014: $1,950,902Net Income 2014: $1,622,7802014Revenue 2015: $2,424,660Expenses 2015: $2,462,536Net Income 2015: -$37,8762015Revenue 2016: $2,345,836Expenses 2016: $2,571,506Net Income 2016: -$225,6702016Revenue 2017: $2,220,388Expenses 2017: $2,254,746Net Income 2017: -$34,3582017Revenue 2018: $2,251,234Expenses 2018: $2,392,034Net Income 2018: -$140,8002018Revenue 2019: $2,321,116Expenses 2019: $2,313,741Net Income 2019: $7,3752019Revenue 2020: $2,638,244Expenses 2020: $2,035,081Net Income 2020: $603,1632020Revenue 2021: $2,860,188Expenses 2021: $2,177,375Net Income 2021: $682,8132021Revenue 2022: $3,892,979Expenses 2022: $2,085,004Net Income 2022: $1,807,9752022Revenue 2023: $10,078,911Expenses 2023: $11,002,151Net Income 2023: -$923,2402023Revenue 2024: $12,291,185Expenses 2024: $18,263,454Net Income 2024: -$5,972,2692024

Highlighted filing

2014

Revenue$3,573,682
Expenses$1,950,902
Net Income$1,622,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$3,573,682
Mission and Program Overview

Mission

Provide facilities and support for the alabama high school of mathematics and science

To receive and hold contributions, grants, or real and personal property on behalf of the alabama school of mathematics and science; to supplement funding for the activities of the school; and to maintain facilities for the school's use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,184,916$13,520,396▲ $335,480
Cash and Non-Interest-Bearing Accounts$1,401,588$1,529,512▲ $127,924
Investments Other Securities$1,084,140$1,083,939▼ $201
Pledges and Grants Receivable$29,388$617,162▲ $587,774
Investments in Publicly Traded Securities$308,870$322,535▲ $13,665
Prepaid Expenses and Deferred Charges$15,437$16,109▲ $672
Accounts Receivable$445$245▼ $200
Total Assets$16,413,984$17,724,960▲ $1,310,976
Other Assets Total$389,200$635,062▲ $245,862
Liabilities
Tax Exempt Bond Liabilities$7,945,000$7,480,000▼ $465,000
Deferred Revenue-$150,311-
Accounts Payable and Accrued Expenses$94,302$72,317▼ $21,985
Total Liabilities$8,039,302$7,702,628▼ $336,674
Net Assets / Fund Balance
Unrestricted Net Assets$7,785,001$8,824,571▲ $1,039,570
Temporarily Rstr Net Assets$300,503$783,094▲ $482,591
Permanently Rstr Net Assets$289,178$414,667▲ $125,489
Total Net Assets Fund Balance$8,374,682$10,022,332▲ $1,647,650
Total Liabilities and Net Assets / Fund Balance$16,413,984$17,724,960▲ $1,310,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,277,920$11,003,088$23,281,008
Equipment$461,336$941,110$1,402,446
Land$489,890-$489,890
Other Land Buildings$291,250$143,848$435,098
Other Securities$1,083,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$308,870-▲ $27,774-$322,535
2012$294,272-▲ $28,613-$308,870
2011$264,291-▲ $44,501-$294,272
2010$277,314-▲ $5,168-$264,291
2009$272,350-▲ $30,181-$277,314
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tyrone FendersonChairman
Dr Alec YasinacVice Chairman
A Ricardo WoodsDirector
Andy NewtonDirector
Ann BedsoleDirector
Ben RadcliffDirector
Bobby ClarkDirector
Carl L WilliamsDirector
Debbie RobsonDirector
Dr John W SteadmanDirector
Fred CushingDirector
Jane Leatherbury NewmanDirector
Jo BonnerDirector
John PeeblesDirector
Kesshia DavisDirector
Labarron McclendonDirector
Lucy McvayDirector
Mike SaxonDirector
Mike WindomDirector
Paul M KlotzDirector
Steve LedouxDirector
Steve McmillanDirector
Terry H HarbinDirector
Walter PenryDirector
William SissonDirector
Vaughn MorrisetteSecretary
Norman NicolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,430
Program Service Revenue
$1,990,559
Investment Income
$2,904
Other Revenue
$4,789
All Other Contributions
$1,575,430
Change in Net Assets
$1,622,780

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
Works of Art18$291,250Expert Opinion
Other Non Cash Contri Table1$125,489See Supplemental Inf
Total Noncash Contributions19$416,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,870
Total Revenue per Audited Statements
$3,598,552
Total Revenue per Form 990
$3,573,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,308
Grants and Similar Amounts Paid$235,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$676,738--$676,738
Fees for Services Management-$405,410-$405,410
Interest$341,234--$341,234
Grants to Domestic Orgs$217,214--$217,214
Occupancy$178,986--$178,986
Office Expenses-$26,344-$26,344
Insurance$26,038--$26,038
Grants to Domestic Individuals$18,380--$18,380
Fees for Services Accounting-$16,500-$16,500
Travel-$5,358-$5,358
Advertising-$2,136-$2,136
Conferences and Meetings-$2,083-$2,083
Information Technology-$2,000-$2,000
Other Expenses$2,000$1,700-$1,700
Total Functional Expenses$1,481,252$469,650$0$1,950,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,902
Total Expenses per Audited Statements$1,950,902
Total Expenses per Form 990$1,950,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6000619-501(c)3To Supplement State of Alabama Education Trust Funding for the Educational Activities of the Alabama High School of Mathematics and Science$217,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A72-13855742006-10-01$13,385,307Building and renovation of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,572,928--$537,632

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“A draft of the form 990 is prepared by the organization's accounting firm and is reviewed and approved by the president of the organization and those responsible for accounting for the foundation before being filed. A copy is also furnished to the organization's board members prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is annually required to acknowledge their receipt of the organization's written conflict of interest policy and agree to comply with the same.”

Form 990, Part VI, Section B, Line 15A

“A committee was formed to hire a new president consisting of asms board members, a faculty representative, a staff representative, the school's attorney, and a retired member from the alabama association of school boards as a consultant. This committee determined compensation according to comparable salaries for the size of the school, budget, and experience.”

Form 990, Part VI, Section C, Line 19

“Copies of documents required by law to be available to the public are provided upon request”

Filing and Contact Details

Filer

EIN
57-0902925
Phone
2514412100

Signing Officer

Name
Dr Larry V Turner
Title
President
Phone
2514412100
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Cooley
Formed
1986
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3). In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The foundation has no uncertain tax positions that qualify for disclosure in the financial statements at september 30, 2014 and 2013. The tax years 2010 - 2013 remain open to examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DR JOHN W STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CARL L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE WINDOM
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ALEC YASINAC
IRS990/Form990PartVIISectionAGrp/PersonNm23JO BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm24A RICARDO WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM SISSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0235594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217214
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217214
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03573682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt026038
IRS990/InsuranceGrp/TotalAmt026038
IRS990/InterestGrp/ProgramServicesAmt0341234
IRS990/InterestGrp/TotalAmt0341234
IRS990/InvestmentIncomeGrp/ExclusionAmt02904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01084140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01083939
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322535
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012088046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013184916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013520396
IRS990/LandBldgEquipCostOrOtherBssAmt025608442
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FACILITIES AND SUPPORT FOR THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08374682
IRS990/NetAssetsOrFundBalancesEOYAmt010022332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0431117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178986
IRS990/OccupancyGrp/TotalAmt0178986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026344
IRS990/OfficeExpensesGrp/TotalAmt026344
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt020662
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt024528
IRS990/OtherExpensesGrp/TotalAmt14253
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31700
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IRS990/OtherRevenueTotalAmt04789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0289178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0414667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016109
IRS990/PrincipalOfficerNm0CHRISTINA COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF ALABAMA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990559
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167148
IRS990/PYInvestmentIncomeAmt03633
IRS990/PYOtherExpensesAmt01613299
IRS990/PYOtherRevenueAmt07878
IRS990/PYProgramServiceRevenueAmt01990559
IRS990/PYRevenuesLessExpensesAmt0598549
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01780447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01622780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,724,960
Liabilities
$7,702,628
Net assets
$10,022,332
Revenue
$3,573,682
Expenses
$1,950,902
Net income
$1,622,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.85$12.3$18.3$5.97
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.46$11.8$10.1$11.0$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.46$12.7$3.89$2.09$1.81
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.06$10.9$2.86$2.18$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$3.62$10.3$2.64$2.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$13.8$4.15$9.65$2.32$2.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.3$4.70$9.64$2.25$2.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$14.9$5.17$9.76$2.22$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$15.6$5.81$9.77$2.35$2.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$17.2$7.22$9.98$2.42$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$17.7$7.70$10.0$3.57$1.95$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.04$8.37$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.45$7.75$1.89
2011Summary only. Only limited summary data is available for this year.$16.6$9.31$7.25$2.51$2.08$0.42