Civic Intelligence

Vivian B Adams School Board

EIN 63-0597211 • 501(c)3 • Ozark, AL

View Organization Page

Profile

Provides educational opportunities for mentally and physically disabled individuals.

2047 Stuart Tarter RoadOzark, AL 36360

www.vivianbadams.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$104,617

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,874,855

Up $393,569 (+4.6%) from 2024

Liabilities

Up

$419,366

Up $15,282 (+3.8%) from 2024

Net Assets

Up

$8,455,489

Up $378,287 (+4.7%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$4,017,594

Up $324,096 (+8.8%) from 2024

Expenses

Up

$3,639,307

Up $68,818 (+1.9%) from 2024

Net Income

Up

$378,287

Up $255,278 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,392,182Liabilities 2011: $648,477Net Assets 2011: $1,743,7052011Assets 2012: $2,186,127Liabilities 2012: $526,278Net Assets 2012: $1,659,8492012Assets 2013: $2,251,162Liabilities 2013: $536,165Net Assets 2013: $1,714,9972013Assets 2014: $2,090,354Liabilities 2014: $486,884Net Assets 2014: $1,603,4702014Assets 2015: $1,927,462Liabilities 2015: $505,977Net Assets 2015: $1,421,4852015Assets 2016: $1,764,902Liabilities 2016: $670,880Net Assets 2016: $1,094,0222016Assets 2017: $2,110,287Liabilities 2017: $202,292Net Assets 2017: $1,907,9952017Assets 2018: $3,085,970Liabilities 2018: $203,889Net Assets 2018: $2,882,0812018Assets 2019: $4,410,160Liabilities 2019: $418,627Net Assets 2019: $3,991,5332019Assets 2020: $5,231,659Liabilities 2020: $215,816Net Assets 2020: $5,015,8432020Assets 2021: $6,822,830Liabilities 2021: $571,457Net Assets 2021: $6,251,3732021Assets 2022: $7,382,721Liabilities 2022: $383,835Net Assets 2022: $6,998,8862022Assets 2023: $8,709,195Liabilities 2023: $755,002Net Assets 2023: $7,954,1932023Assets 2024: $8,481,286Liabilities 2024: $404,084Net Assets 2024: $8,077,2022024Assets 2025: $8,874,855Liabilities 2025: $419,366Net Assets 2025: $8,455,4892025

Highlighted filing

2025

Assets$8,874,855
Liabilities$419,366
Net Assets$8,455,489
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,497,530Expenses 2011: $2,515,201Net Income 2011: -$17,6712011Revenue 2012: $2,428,972Expenses 2012: $2,356,299Net Income 2012: $72,6732012Revenue 2013: $2,612,206Expenses 2013: $2,547,797Net Income 2013: $64,4092013Revenue 2014: $2,534,794Expenses 2014: $2,646,321Net Income 2014: -$111,5272014Revenue 2015: $2,471,171Expenses 2015: $2,653,156Net Income 2015: -$181,9852015Revenue 2016: $2,452,269Expenses 2016: $2,779,732Net Income 2016: -$327,4632016Revenue 2017: $3,311,636Expenses 2017: $2,497,663Net Income 2017: $813,9732017Revenue 2018: $3,487,402Expenses 2018: $2,513,316Net Income 2018: $974,0862018Revenue 2019: $3,766,573Expenses 2019: $2,657,121Net Income 2019: $1,109,4522019Revenue 2020: $3,511,353Expenses 2020: $2,487,043Net Income 2020: $1,024,3102020Revenue 2021: $3,940,320Expenses 2021: $2,704,790Net Income 2021: $1,235,5302021Revenue 2022: $4,013,445Expenses 2022: $3,265,932Net Income 2022: $747,5132022Revenue 2023: $4,892,885Expenses 2023: $3,937,578Net Income 2023: $955,3072023Revenue 2024: $3,693,498Expenses 2024: $3,570,489Net Income 2024: $123,0092024Revenue 2025: $4,017,594Expenses 2025: $3,639,307Net Income 2025: $378,2872025

Highlighted filing

2025

Revenue$4,017,594
Expenses$3,639,307
Net Income$378,287
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,874,855
Liabilities
$419,366
Net assets
$8,455,489
Revenue
$4,017,594
Expenses
$3,639,307
Net income
$378,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.46$4.02$3.64$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.40$8.08$3.69$3.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.76$7.95$4.89$3.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.38$7.00$4.01$3.27$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.25$3.94$2.70$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.22$5.02$3.51$2.49$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.42$3.99$3.77$2.66$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.88$3.49$2.51$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$3.31$2.50$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.09$2.45$2.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.42$2.47$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.49$1.60$2.53$2.65$0.11
2013Summary only. Only limited summary data is available for this year.$2.25$0.54$1.71$2.61$2.55$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$0.53$1.66$2.43$2.36$0.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.65$1.74$2.50$2.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$4,049,337
Mission and Program Overview

Mission

Provides educational opportunities for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,857,717$3,647,955▲ $790,238
Land, Buildings, and Equipment, Net$2,997,161$2,714,434▼ $282,727
Cash and Non-Interest-Bearing Accounts$2,293,810$2,222,637▼ $71,173
Accounts Receivable$299,516$246,036▼ $53,480
Inventories for Sale or Use$5,946$6,092▲ $146
Total Assets$8,481,286$8,874,855▲ $393,569
Other Assets Total$27,136$37,701▲ $10,565
Liabilities
Other Liabilities$212,190$271,566▲ $59,376
Accounts Payable and Accrued Expenses$191,894$147,800▼ $44,094
Total Liabilities$404,084$419,366▲ $15,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,005,624$8,383,911▲ $378,287
Net Assets With Donor Restrictions$71,578$71,578→ $0
Total Net Assets Fund Balance$8,077,202$8,455,489▲ $378,287
Total Liabilities and Net Assets / Fund Balance$8,481,286$8,874,855▲ $393,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,882-$51,882
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah ParkerDirectorFT$104,617$104,617

Board Members and Trustees

NameTitle
Charles GaryChairman
Bonnie CrawfordVice Chairma
Angelia FilmoreOfficer
Beth GranthamOfficer
Dr Peter BrugginkOfficer
Joe W AdamsOfficer
John CawleyOfficer
Wendell CourseyOfficer
Patricia JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,189
Program Service Revenue
$3,007,834
Investment Income
$133,964
Other Revenue
$198,607
All Other Contributions
$677,189
Change in Net Assets
$378,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,017,594
Total Revenue per Audited Statements
$4,017,594
Total Revenue per Form 990
$4,017,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,909
Other Expenses$1,115,398
Total Fundraising Expense$15,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,152$374,429$9,807$1,961,388
Depreciation Depletion$331,381$21,152-$352,533
Other Employee Benefits$202,751$62,825$308$265,884
All Other Expenses$109,532$41,465$2,821$153,818
Pension Plan Contributions$60,773$91,160-$151,933
Payroll Taxes$116,356$27,624$724$144,704
Occupancy$28,615$89,845$1,667$120,127
Insurance$5,959$113,217-$119,176
Other Expenses$44,993$918-$45,911
Travel$18,728$4,682-$23,410
Fees for Services Accounting$504$16,296-$16,800
Office Expenses-$4,376-$4,376
Conferences and Meetings$1,049$565-$1,614
Total Functional Expenses$2,699,539$924,441$15,327$3,639,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,639,307
Total Expenses per Audited Statements$3,639,307
Total Expenses per Form 990$3,639,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,636
Fundraising Direct Expenses$27,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$225,636$225,636$27,029$198,607
Total Events$225,636$225,636$27,029$198,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Balances$270,371
Accrued Liabilities$1,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Hannah parker joe adams director board member father/daughter”

Form 990, Page 6, Part VI, Line 11B

“School board officials review and approve the form 990 each year.”

Form 990, Page 6, Part VI, Line 12C

“School board officials report annually any interest that may give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved annually by the independent board members. The objective of the board, in accordance with the compensation policy, is to ensure that the compensation is ordinary and reasonable in light of the prevailing market for compensation paid to similarly skilled and experienced directors by organizations that are comparable to vivian b adams school. The board also factors in the many years of experience the director has at the school. The compensation is then determined to be a reasonable amount based on all the factors considered.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vivian B Adams School Board
EIN
63-0597211
Phone
3347745132
Address
2047 STUART TARTER ROAD, OZARK, AL 36360

Signing Officer

Name
Hannah Parker
Title
Director
Phone
3347745132
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Parker
Formed
1967
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
10

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
B Mark Witherspooncpa
Phone
3347934883
Raw XML AppendixShowing 400 of 450 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/BOYAmt0191894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147800
IRS990/AccountsReceivableGrp/BOYAmt0299516
IRS990/AccountsReceivableGrp/EOYAmt0246036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0677189
IRS990/AllOtherExpensesGrp/FundraisingAmt02821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109532
IRS990/AllOtherExpensesGrp/TotalAmt0153818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIVIAN B ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03347745132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02047 STUART TARTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02293810
IRS990/CashNonInterestBearingGrp/EOYAmt02222637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0565
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01049
IRS990/ConferencesMeetingsGrp/TotalAmt01614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133964
IRS990/CYOtherExpensesAmt01115398
IRS990/CYOtherRevenueAmt0198607
IRS990/CYProgramServiceRevenueAmt03007834
IRS990/CYRevenuesLessExpensesAmt0378287
IRS990/CYSalariesCompEmpBnftPaidAmt02523909
IRS990/CYTotalExpensesAmt03639307
IRS990/CYTotalFundraisingExpenseAmt015327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04017594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0331381
IRS990/DepreciationDepletionGrp/TotalAmt0352533
IRS990/Desc0PROVIDING EDUCATIONAL AND LEARNING OPPORTUNITIES TO MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS IN THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071578
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071578
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02699539
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0504
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0HANNAH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PETER BRUGGINK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELIA FILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES GARY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104617
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027029
IRS990/FundraisingGrossIncomeAmt0225636
IRS990/GainOrLossGrp/OtherAmt0-4714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04049337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113217
IRS990/InsuranceGrp/ProgramServicesAmt05959
IRS990/InsuranceGrp/TotalAmt0119176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06092
IRS990/InvestmentIncomeGrp/ExclusionAmt0138678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03396950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02997161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714434
IRS990/LandBldgEquipCostOrOtherBssAmt06111384
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08077202
IRS990/NetAssetsOrFundBalancesEOYAmt08455489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08005624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08383911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01667
IRS990/OccupancyGrp/ManagementAndGeneralAmt089845
IRS990/OccupancyGrp/ProgramServicesAmt028615
IRS990/OccupancyGrp/TotalAmt0120127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04376
IRS990/OfficeExpensesGrp/TotalAmt04376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027136
IRS990/OtherAssetsTotalGrp/EOYAmt037701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265884
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD & COMMODITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR-OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES - CLASSROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt0113161
IRS990/OtherExpensesGrp/ProgramServicesAmt186238
IRS990/OtherExpensesGrp/ProgramServicesAmt22347
IRS990/OtherExpensesGrp/ProgramServicesAmt344993
IRS990/OtherExpensesGrp/TotalAmt0113161
IRS990/OtherExpensesGrp/TotalAmt186238
IRS990/OtherExpensesGrp/TotalAmt278234
IRS990/OtherExpensesGrp/TotalAmt345911
IRS990/OtherLiabilitiesGrp/BOYAmt0212190
IRS990/OtherLiabilitiesGrp/EOYAmt0271566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01577152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116356
IRS990/PayrollTaxesGrp/TotalAmt0144704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060773
IRS990/PensionPlanContributionsGrp/TotalAmt0151933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SE AL REGIONAL PLANNING COMM
IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF AGRICULTURE
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL GOVERNMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082568
IRS990/PYOtherExpensesAmt01179519
IRS990/PYOtherRevenueAmt0131776
IRS990/PYProgramServiceRevenueAmt03196985
IRS990/PYRevenuesLessExpensesAmt0123009
IRS990/PYSalariesCompEmpBnftPaidAmt02390970
IRS990/PYTotalExpensesAmt03570489
IRS990/PYTotalRevenueAmt03693498
IRS990/ReconcilationRevenueExpnssAmt0378287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02857717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03647955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL FUNDRAISING -LAST 5 YEARS 469,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016222724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77140
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt03373614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373614
IRS990ScheduleA/TotalSupportAmt04373517
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/ExpensesSubtotalAmt03639307
IRS990ScheduleD/LandGrp/BookValueAmt051882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04017594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051882
IRS990ScheduleD/TotalExpensesPerForm990Amt03639307
IRS990ScheduleD/TotalLiabilityAmt0271566
IRS990ScheduleD/TotalRevenuePerForm990Amt04017594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04017594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03639307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0198607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027029
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANNAH PARKER JOE ADAMS DIRECTOR BOARD MEMBER FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD OFFICIALS REVIEW AND APPROVE THE FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD OFFICIALS REPORT ANNUALLY ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE INDEPENDENT BOARD MEMBERS. THE OBJECTIVE OF THE BOARD, IN ACCORDANCE WITH THE COMPENSATION POLICY, IS TO ENSURE THAT THE COMPENSATION IS ORDINARY AND REASONABLE IN LIGHT OF THE PREVAILING MARKET FOR COMPENSATION PAID TO SIMILARLY SKILLED AND EXPERIENCED DIRECTORS BY ORGANIZATIONS THAT ARE COMPARABLE TO VIVIAN B ADAMS SCHOOL. THE BOARD ALSO FACTORS IN THE MANY YEARS OF EXPERIENCE THE DIRECTOR HAS AT THE SCHOOL. THE COMPENSATION IS THEN DETERMINED TO BE A REASONABLE AMOUNT BASED ON ALL THE FACTORS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08481286
IRS990/TotalAssetsEOYAmt08874855
IRS990/TotalAssetsGrp/BOYAmt08481286
IRS990/TotalAssetsGrp/EOYAmt08874855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677189
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02699539
IRS990/TotalFunctionalExpensesGrp/TotalAmt03639307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404084
IRS990/TotalLiabilitiesEOYAmt0419366
IRS990/TotalLiabilitiesGrp/BOYAmt0404084
IRS990/TotalLiabilitiesGrp/EOYAmt0419366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08077202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08455489
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0148178
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0148178
IRS990/TotalProgramServiceExpensesAmt02699539
IRS990/TotalProgramServiceRevenueAmt03007834
IRS990/TotalReportableCompFromOrgAmt0104617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.