Civic Intelligence

Mobile Area Education Foundation Inc

990 • Fiscal year 2022 • EIN 58-2005291

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization Profilewww.maef.net
3725 Airport Blvd Suite 161Mobile, AL 36608

(251) 476-0002

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$172,383

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$306,262

Down $102,876 (-25%) from 2021

Net Assets

Down

$225,660

Down $122,972 (-35%) from 2021

Liabilities

Up

$80,602

Up $20,096 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$460,889

Down $135,833 (-23%) from 2021

Expenses

Down

$583,861

Down $116,563 (-17%) from 2021

Net Income

Down

-$122,972

Down $19,270 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $653,200Liabilities 2011: $325,658Net Assets 2011: $327,5422011Assets 2012: $1,362,477Liabilities 2012: $998,194Net Assets 2012: $364,2832012Assets 2013: $913,023Liabilities 2013: $628,508Net Assets 2013: $284,5152013Assets 2014: $1,142,824Liabilities 2014: $586,257Net Assets 2014: $556,5672014Assets 2015: $1,424,897Liabilities 2015: $783,722Net Assets 2015: $641,1752015Assets 2016: $831,990Liabilities 2016: $557,022Net Assets 2016: $274,9682016Assets 2017: $1,061,079Liabilities 2017: $618,836Net Assets 2017: $442,2432017Assets 2018: $895,595Liabilities 2018: $462,580Net Assets 2018: $433,0152018Assets 2019: $639,446Liabilities 2019: $336,072Net Assets 2019: $303,3742019Assets 2020: $665,906Liabilities 2020: $213,572Net Assets 2020: $452,3342020Assets 2021: $409,138Liabilities 2021: $60,506Net Assets 2021: $348,6322021Assets 2022: $306,262Liabilities 2022: $80,602Net Assets 2022: $225,6602022Assets 2023: $1,055,685Liabilities 2023: $807,924Net Assets 2023: $247,7612023Assets 2024: $1,706,493Liabilities 2024: $1,396,427Net Assets 2024: $310,0662024

Highlighted filing

2022

Assets$306,262
Liabilities$80,602
Net Assets$225,660
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,073,099Expenses 2011: $4,199,124Net Income 2011: -$126,0252011Revenue 2012: $4,145,788Expenses 2012: $4,109,047Net Income 2012: $36,7412012Revenue 2013: $3,442,113Expenses 2013: $3,521,881Net Income 2013: -$79,7682013Revenue 2014: $3,497,240Expenses 2014: $3,225,188Net Income 2014: $272,0522014Revenue 2015: $2,610,745Expenses 2015: $2,526,137Net Income 2015: $84,6082015Revenue 2016: $1,398,140Expenses 2016: $1,764,347Net Income 2016: -$366,2072016Revenue 2017: $1,980,282Expenses 2017: $1,813,007Net Income 2017: $167,2752017Revenue 2018: $1,123,857Expenses 2018: $1,133,085Net Income 2018: -$9,2282018Revenue 2019: $672,033Expenses 2019: $801,674Net Income 2019: -$129,6412019Revenue 2020: $924,272Expenses 2020: $775,312Net Income 2020: $148,9602020Revenue 2021: $596,722Expenses 2021: $700,424Net Income 2021: -$103,7022021Revenue 2022: $460,889Expenses 2022: $583,861Net Income 2022: -$122,9722022Revenue 2023: $1,834,021Expenses 2023: $1,811,920Net Income 2023: $22,1012023Revenue 2024: $4,211,472Expenses 2024: $4,149,167Net Income 2024: $62,3052024

Highlighted filing

2022

Revenue$460,889
Expenses$583,861
Net Income-$122,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$460,889
Mission and Program Overview

Mission

Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,077$218,965▼ $100,112
Pledges and Grants Receivable-$51,656-
Accounts Receivable$36,120$35,052▼ $1,068
Other Notes and Loans Receivable, Net$26,628--
Land, Buildings, and Equipment, Net$9,090--
Prepaid Expenses and Deferred Charges$18,223$589▼ $17,634
Total Assets$409,138$306,262▼ $102,876
Liabilities
Accounts Payable and Accrued Expenses$60,506$80,602▲ $20,096
Total Liabilities$60,506$80,602▲ $20,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,632$225,660▼ $122,972
Total Net Assets Fund Balance$348,632$225,660▼ $122,972
Total Liabilities and Net Assets / Fund Balance$409,138$306,262▼ $102,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,095$109,095
Leasehold Improvements-$49,587$49,587
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AkersExecutive DirectorFT$159,383$13,000$172,383

Board Members and Trustees

NameTitle
Robert BakerPresident
Talma CarstarphenVice President
Carol StatterDirector
Contina WoodsDirector
Glenn HodgeDirector
Jill StorkDirector
Jim WalkerDirector
Karen AtchisonDirector
Lissa WatkinsDirector
Mark SpiveyDirector
Mike MarshallDirector
Preston BoltLegalGovernance
Bill SissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,799
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$339,754
Change in Net Assets
$-122,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,889
Total Revenue per Audited Statements
$460,889
Total Revenue per Form 990
$460,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,232
Other Expenses$170,629
Total Fundraising Expense$17,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,635$47,349-$197,984
Current Officers, Directors, Trustees, and Key Employees$113,293$32,369$16,185$161,847
Office Expenses$26,851$9,721-$36,572
Other Employee Benefits$20,250$6,750-$27,000
Payroll Taxes$19,365$5,848$1,188$26,401
Fees for Services Accounting$9,658$4,139-$13,797
Other Expenses$12,166$2,321-$12,166
Information Technology$8,461$3,627-$12,088
Occupancy$6,473$2,777-$9,250
Depreciation Depletion$6,362$2,728-$9,090
Conferences and Meetings$6,888$1,600-$8,488
Insurance$3,383$1,450-$4,833
Travel$2,394$891-$3,285
Fees for Services Legal$336$144-$480
Advertising$11$4-$15
Total Functional Expenses$444,770$121,718$17,373$583,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,861
Total Expenses per Audited Statements$583,861
Total Expenses per Form 990$583,861
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
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 35% controlled entity
No
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Area Education Foundation Inc
EIN
58-2005291
Address
3725 Airport Blvd Suite 161, Mobile, AL 36608

Signing Officer

Name
Carolyn Akers
Title
Executive Direc
Phone
2514760002
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Akers
Formed
1992
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
4,175

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080602
IRS990/AccountsReceivableGrp/BOYAmt036120
IRS990/AccountsReceivableGrp/EOYAmt035052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt011
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0339754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Akers
IRS990/BooksInCareOfDetail/PhoneNum02514760002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 Airport Blvd Suite 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319077
IRS990/CashNonInterestBearingGrp/EOYAmt0218965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161847
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06888
IRS990/ConferencesMeetingsGrp/TotalAmt08488
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0170629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-122972
IRS990/CYSalariesCompEmpBnftPaidAmt0413232
IRS990/CYTotalExpensesAmt0583861
IRS990/CYTotalFundraisingExpenseAmt017373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06362
IRS990/DepreciationDepletionGrp/TotalAmt09090
IRS990/Desc0Student Achievement - The Organization brings outside resources into local schools and communities to focus on areas like student achievement, professional development for teachers and principals, parental involement and public education. The Organization uses proven instructional models to promote high standards and high achievement for every child.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02545
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04139
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09658
IRS990/FeesForServicesAccountingGrp/TotalAmt013797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0336
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Akers
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Stork
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Contina Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Lissa Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Atchison
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Statter
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm10Talma Carstarphen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Baker
IRS990/Form990PartVIISectionAGrp/PersonNm13Preston Bolt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13LegalGovernance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0118500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03627
IRS990/InformationTechnologyGrp/ProgramServicesAmt08461
IRS990/InformationTechnologyGrp/TotalAmt012088
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt03383
IRS990/InsuranceGrp/TotalAmt04833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09090
IRS990/LandBldgEquipCostOrOtherBssAmt0158682
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348632
IRS990/NetAssetsOrFundBalancesEOYAmt0225660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02777
IRS990/OccupancyGrp/ProgramServicesAmt06473
IRS990/OccupancyGrp/TotalAmt09250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09721
IRS990/OfficeExpensesGrp/ProgramServicesAmt026851
IRS990/OfficeExpensesGrp/TotalAmt036572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027000
IRS990/OtherExpensesGrp/Desc0Leased employees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt052829
IRS990/OtherExpensesGrp/ProgramServicesAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt212166
IRS990/OtherExpensesGrp/TotalAmt052829
IRS990/OtherExpensesGrp/TotalAmt17736
IRS990/OtherExpensesGrp/TotalAmt212166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05848
IRS990/PayrollTaxesGrp/ProgramServicesAmt019365
IRS990/PayrollTaxesGrp/TotalAmt026401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0589
IRS990/PrincipalOfficerNm0Carolyn Akers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM - This program is a workforce and economic development iniative to bring relevance to the K-12 math and science curriculum. The program will inspire, engage, and prepare students to take the course work needed to support the growing demand for highly skilled and technology prepared workers for the aerospace, shipbuilding, steel, manufacturing and other industries located, and locating in our area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112145
IRS990/ProgSrvcAccomActy3Grp/Desc0Internship Program - The Organization through its Graduate Ready Career Development Program, in partnering with MAEF Public Charter Schools, Inc., will provide career development services and paid internships to WIOA eligible students enrolled at ACCEL Day and Evening Academy (ACCEL). ACCEL is Alabamas first public charter high school serving students who are on-track to graduation, have dropped out or considering dropping out because they are behind or because they have adult responsibilities that make attending school in the daytime difficult. Career development and planning will lead to paid internships that provide students work-based experiences for eight hours per week over 10 weeks. Students will be provided intensive internship preparation services including career exploration and workplace skills training before and during the internship experience. Students will be placed in internships based upon their career interests.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101982
IRS990/ProgSrvcAccomActyOtherGrp/Desc080/20 - For Mobile to realize 75,000 degrees/credentials within our communities by 2030, we must implement and facilitate pathways to credentialing, transfer and completion for all students. The impact strategies of such pathways must provide approaches guided by objectives that result in increased completion rates for 18-24 year old students, with a focus on low-income and African - American students. There must be a seamless multi tiered system of supports for college students at every transition phase to ensure they stay on track to graduate.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACCEL - Accelaration Day and Evening Academy (ACCEL) is Alabamas first tuition-free public charter school, serves high school students in grades 9-12 from Mobile, Baldwin, and Washington Counties. It provides a challenging college preparatory curriculum, individualized instruction, small class sizes, and engaging use of technology in a safe, supportive environment to ensure students graduate college and career ready. Through ACCEL, students can graduate more quickly or catch up if they have fallen behind or dropped out.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0282320
IRS990/PYRevenuesLessExpensesAmt0-103702
IRS990/PYSalariesCompEmpBnftPaidAmt0418104
IRS990/PYTotalExpensesAmt0700424
IRS990/PYTotalRevenueAmt0596722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05239094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt04601696
IRS990ScheduleA/SubstantialContributorsTotAmt0637398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02136772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05239094
IRS990ScheduleA/TotalSupportAmt05242768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109095
IRS990ScheduleD/ExpensesSubtotalAmt0583861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049587
IRS990ScheduleD/RevenueSubtotalAmt0460889
IRS990ScheduleD/TotalExpensesPerForm990Amt0583861
IRS990ScheduleD/TotalRevenuePerForm990Amt0460889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583861
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carolyn Akers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172383
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,262
Liabilities
$80,602
Net assets
$225,660
Revenue
$460,889
Expenses
$583,861
Net income
-$122,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$4.21$4.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.81$0.25$1.83$1.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.46$0.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.60$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.45$0.92$0.78$0.15
2019Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$0.67$0.80$0.13
2018Summary only. Only limited summary data is available for this year.$0.90$0.46$0.43$1.12$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$1.06$0.62$0.44$1.98$1.81$0.17
2016Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$1.40$1.76$0.37
2015Summary only. Only limited summary data is available for this year.$1.42$0.78$0.64$2.61$2.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.59$0.56$3.50$3.23$0.27
2013Summary only. Only limited summary data is available for this year.$0.91$0.63$0.28$3.44$3.52$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$1.00$0.36$4.15$4.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.33$0.33$4.07$4.20$0.13