Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-0419789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$5,604,458
Up $312,709 (+5.9%) from 2018
Net Assets
Up$4,939,425
Up $260,543 (+5.6%) from 2018
Liabilities
Up$665,033
Up $52,166 (+8.5%) from 2018
Revenue
Up$1,946,388
Up $75,886 (+4.1%) from 2018
Expenses
Down$1,685,845
Down $191 (-0.0%) from 2018
Net Income
Up$260,543
Up $76,077 (+41%) from 2018
Provide services to the disabled of north central alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,678,882 | $4,939,425 | ▲ $260,543 |
| Savings and Temporary Cash Investments | $2,357,771 | $2,468,761 | ▲ $110,990 |
| Land, Buildings, and Equipment, Net | $1,465,919 | $1,431,405 | ▼ $34,514 |
| Accounts Receivable | $156,672 | $320,109 | ▲ $163,437 |
| Cash and Non-Interest-Bearing Accounts | $143,659 | $121,744 | ▼ $21,915 |
| Prepaid Expenses and Deferred Charges | $22,488 | $13,581 | ▼ $8,907 |
| Total Assets | $5,291,749 | $5,604,458 | ▲ $312,709 |
| Other Assets Total | $1,145,240 | $1,248,858 | ▲ $103,618 |
| Liabilities | |||
| Other Liabilities | $553,106 | $584,553 | ▲ $31,447 |
| Accounts Payable and Accrued Expenses | $59,761 | $80,480 | ▲ $20,719 |
| Total Liabilities | $612,867 | $665,033 | ▲ $52,166 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,678,882 | $4,939,425 | ▲ $260,543 |
| Total Liabilities and Net Assets / Fund Balance | $5,291,749 | $5,604,458 | ▲ $312,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,440 | $424,994 | $1,680,434 |
| Land | $159,343 | - | $159,343 |
| Equipment | $16,622 | $17,935 | $34,557 |
| Other Assets Org | $288,803 | - | - |
| Name | Title |
|---|---|
| Billie S Bates | Director |
| Bob Schafer | Director |
| Caroline Page | Director |
| Cleophra Scales | Director |
| Dot Brinkley | Director |
| Greg Dutton | Director |
| Helen Carter | Director |
| Jennifer White | Director |
| Joyce Jeffreys | Director |
| Judy Henry | Director |
| Kenneth Brackins | Director |
| Layne Dillard | Director |
| Martha Jones | Director |
| Mike Sherrill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,762 |
| Other Expenses | $602,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,484 | $117,278 | - | $1,083,762 |
| All Other Expenses | $183,000 | $11,973 | - | $194,973 |
| Depreciation Depletion | $19,409 | $27,487 | - | $46,896 |
| Other Expenses | $30,495 | $4,590 | - | $35,085 |
| Occupancy | $24,200 | $2,000 | - | $26,200 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| Total Functional Expenses | $1,485,262 | $200,583 | $0 | $1,685,845 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,795,805 |
| Expenses per Audited Statements | $1,685,845 |
| Total Expenses per Form 990 | $1,685,845 |
| Expenses Not Reported on Form 990 | $109,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $584,553 |
“Copy of tax return will be provided to each board member prior to filing.”
“Review on an annual basis.”
“Board of directors reviews and approves all compensation of the executive director and key employees.”
“The board of directors reviews and approves compensation for all key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Vehicle lease 34,764 0 0 insurance 31,770 2,674 0 vehicle maintenance & rep 33,412 0 0 telephone 21,938 4,427 0 maintenance & repair 18,086 4,558 0 vehicle insurance 16,555 0 0 vehicle fuel 15,546 0 0 program supplies 7,802 0 0 training 3,127 314 0 total 183,000 11,973 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA |
| IRS990/AllOtherContributionsAmt | 0 | 77364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BOZEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563557315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1937159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9229 |
| IRS990/CYOtherExpensesAmt | 0 | 602083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083762 |
| IRS990/CYTotalExpensesAmt | 0 | 1685845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1946388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46896 |
| IRS990/Desc | 0 | PROMOTE THE GENERAL WELFARE OF PEOPLE OF NORTH CENTRAL ALABAMA BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED DEVELOPMENTALLY DISABLED SERVICES. MOST FUNDS ARE PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1485262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEOPHRA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLIE S BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAYNE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOT BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH BRACKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG DUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1859795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1946388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1465919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1874334 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4678882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4939425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1145240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1248858 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE & PER DIEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 553106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 584553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 966484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13581 |
| IRS990/PrincipalOfficerNm | 0 | JANA I HAGGARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1861267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9235 |
| IRS990/PYOtherExpensesAmt | 0 | 555972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130064 |
| IRS990/PYTotalExpensesAmt | 0 | 1686036 |
| IRS990/PYTotalRevenueAmt | 0 | 1870502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4678882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4939425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2357771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2468761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1937159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9198487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9198487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1937159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9198487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9222528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1680434 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 109960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1685845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 960055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 288803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 584553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1946388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431405 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1248858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1685845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 584553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1946388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2056348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1795805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF TAX RETURN WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE LEASE 34,764 0 0 INSURANCE 31,770 2,674 0 VEHICLE MAINTENANCE & REP 33,412 0 0 TELEPHONE 21,938 4,427 0 MAINTENANCE & REPAIR 18,086 4,558 0 VEHICLE INSURANCE 16,555 0 0 VEHICLE FUEL 15,546 0 0 PROGRAM SUPPLIES 7,802 0 0 TRAINING 3,127 314 0 TOTAL 183,000 11,973 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5291749 |
| IRS990/TotalAssetsEOYAmt | 0 | 5604458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5291749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5604458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1937159 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1485262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 665033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 665033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4678882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4939425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1485262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1946388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5291749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5604458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANA I HAGGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563557315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCA 310 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCA3 |
| ReturnHeader/Filer/EIN | 0 | 630419789 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563557315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 234F06E8E513B1B8B9FF26A3122AE41FD1A772D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D41CB47FAA60671F11EC087874E3EECAA158846 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.166.82.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:03:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631019234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRD SMALLEY & ADAMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.