Civic Intelligence

Childrens Dance Foundation

990 • Fiscal year 2020 • EIN 63-0744601

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization Profilethedancefoundation.org

View Organization Page

1715 27th Court SouthBirmingham, AL 35209

(205) 870-0073

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,139

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,536,248

Down $64,954 (-4.1%) from 2019

Net Assets

Down

$1,038,718

Down $72,372 (-6.5%) from 2019

Liabilities

Up

$497,530

Up $7,418 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$766,766

Down $99,401 (-11%) from 2019

Expenses

Up

$839,138

Up $1,662 (+0.2%) from 2019

Net Income

Down

-$72,372

Down $101,063 (-352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,801,865Liabilities 2012: $742,617Net Assets 2012: $1,059,2482012Assets 2013: $1,772,484Liabilities 2013: $686,250Net Assets 2013: $1,086,2342013Assets 2014: $1,703,488Liabilities 2014: $618,035Net Assets 2014: $1,085,4532014Assets 2015: $1,618,174Liabilities 2015: $561,052Net Assets 2015: $1,057,1222015Assets 2016: $1,591,589Liabilities 2016: $524,846Net Assets 2016: $1,066,7432016Assets 2017: $1,585,282Liabilities 2017: $504,342Net Assets 2017: $1,080,9402017Assets 2018: $1,570,543Liabilities 2018: $488,144Net Assets 2018: $1,082,3992018Assets 2019: $1,601,202Liabilities 2019: $490,112Net Assets 2019: $1,111,0902019Assets 2020: $1,536,248Liabilities 2020: $497,530Net Assets 2020: $1,038,7182020Assets 2021: $1,538,424Liabilities 2021: $528,628Net Assets 2021: $1,009,7962021Assets 2022: $1,505,653Liabilities 2022: $367,430Net Assets 2022: $1,138,2232022Assets 2023: $1,604,078Liabilities 2023: $362,667Net Assets 2023: $1,241,4112023Assets 2024: $1,559,711Liabilities 2024: $321,271Net Assets 2024: $1,238,4402024Assets 2025: $1,645,967Liabilities 2025: $304,039Net Assets 2025: $1,341,9282025

Highlighted filing

2020

Assets$1,536,248
Liabilities$497,530
Net Assets$1,038,718
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $715,222Expenses 2012: $752,107Net Income 2012: -$36,8852012Revenue 2013: $722,826Expenses 2013: $695,840Net Income 2013: $26,9862013Revenue 2014: $685,183Expenses 2014: $685,964Net Income 2014: -$7812014Revenue 2015: $719,261Expenses 2015: $747,592Net Income 2015: -$28,3312015Revenue 2016: $753,691Expenses 2016: $744,070Net Income 2016: $9,6212016Revenue 2017: $779,730Expenses 2017: $765,533Net Income 2017: $14,1972017Revenue 2018: $800,013Expenses 2018: $798,554Net Income 2018: $1,4592018Revenue 2019: $866,167Expenses 2019: $837,476Net Income 2019: $28,6912019Revenue 2020: $766,766Expenses 2020: $839,138Net Income 2020: -$72,3722020Revenue 2021: $698,689Expenses 2021: $727,611Net Income 2021: -$28,9222021Revenue 2022: $943,891Expenses 2022: $815,464Net Income 2022: $128,4272022Revenue 2023: $996,330Expenses 2023: $893,142Net Income 2023: $103,1882023Revenue 2024: $1,010,961Expenses 2024: $1,013,932Net Income 2024: -$2,9712024Revenue 2025: $1,201,137Expenses 2025: $1,097,649Net Income 2025: $103,4882025

Highlighted filing

2020

Revenue$766,766
Expenses$839,138
Net Income-$72,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$793,526
Mission and Program Overview

Mission

Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.

The Dance Foundations mission is to teach the art of dance to all, inspiring creativity and confidence. The dance eucation programs serve children in its studios and community settings, including early education centers, schools, social service agencies, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,451$1,281,057▼ $50,394
Cash and Non-Interest-Bearing Accounts$242,789$243,958▲ $1,169
Pledges and Grants Receivable$4,825$5,825▲ $1,000
Accounts Receivable$21,802$5,073▼ $16,729
Total Assets$1,601,202$1,536,248▼ $64,954
Other Assets Total$335$335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,501$390,971▼ $22,530
Unsecured Notes Loans Payable-$99,000-
Accounts Payable and Accrued Expenses$21,078--
Deferred Revenue$55,533$7,559▼ $47,974
Total Liabilities$490,112$497,530▲ $7,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,090$1,038,718▼ $72,372
Total Net Assets Fund Balance$1,111,090$1,038,718▼ $72,372
Total Liabilities and Net Assets / Fund Balance$1,601,202$1,536,248▼ $64,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$707,259$487,520$1,194,779
Buildings$300,188$200,656$500,844
Land$250,000-$250,000
Equipment$23,610$148,520$172,130
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Diane LitseyExecutive Director$69,744$1,395$71,139

Board Members and Trustees

NameTitle
Kara BarlowPresident
Jennifer EgbeVice President
Amy WilliamsDirector
Cheryl LloydDirector
Grey Yeager IIIDirector
Hilary MorenoDirector
James JockischDirector
Josh TaylorDirector
Laura GosneyDirector
Rebecca HughesDirector
Abby CahillSecretary
Paige CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,476
Program Service Revenue
$529,842
Investment Income
$1,036
Other Revenue
$91,412
All Other Contributions
$107,176
Change in Net Assets
$-72,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,766
Total Revenue per Audited Statements
$766,766
Total Revenue per Form 990
$766,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,948
Other Expenses$292,190
Total Fundraising Expense$41,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,740$7,334$15,341$436,415
Current Officers, Directors, Trustees, and Key Employees$25,119$21,137$21,137$67,393
Depreciation Depletion$45,355$5,039-$50,394
Payroll Taxes$33,583$2,144$2,813$38,540
Office Expenses$30,952$1,682$1,009$33,643
Occupancy$30,566$1,609-$32,175
Advertising$21,284-$1,120$22,404
Interest$16,856$887-$17,743
Insurance$15,141$797-$15,938
Fees for Services Other$9,445$1,050-$10,495
All Other Expenses$5,384$950-$6,334
Conferences and Meetings$5,755--$5,755
Travel$4,285$756-$5,041
Pension Plan Contributions$4,008$256$336$4,600
Fees for Services Accounting$2,298$255-$2,553
Other Expenses$1,786$2,286-$1,786
Total Functional Expenses$751,200$46,182$41,756$839,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,138
Total Expenses per Audited Statements$839,138
Total Expenses per Form 990$839,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,172
Fundraising Direct Expenses$26,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$118,172$118,172$26,760$91,412
Total Events$118,172$118,172$26,760$91,412
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
Yes
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

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“Member required to remove conflict or resign position.”

CEO executive director top management comp Part VI line 15A

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Other officer or key employee compensation Part VI line 15B

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours. Form 990 is also posted on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Childrens Dance Foundation
EIN
63-0744601
Address
1715 27th Court South, Birmingham, AL 35209
Doing Business As
The Dance Foundation

Signing Officer

Name
Diane Litsey
Title
Executive Direc
Phone
2058700073
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
180

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
Supplemental Narrative

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“The Organization owns a sculpture, received as a contribution and appraised in 2006 for $40,000, which is held for public exhibition. The Organization has adopted a policy of not capitalizing collections in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received.Although the financial statements do not disclose the cumulateve cost of collections, each of the items in the collection is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed regularly.”

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IRS990/Desc0The Dance Foundation celebrates the spirit in all of us. Its dance education programs are a joyful and affirming experience for all to explore, create, and achieve. Core services include community partnership programs, studio program with tuition assistance for students in need, and studio use program.Integral to the Organizations mission is the community partnership program which serves more than 1,000 children at dozens of sites each week. These are students who are typical but are very young, underserved, live in poverty, or who have special needs and challenges. Through dance, its community partnership program provides much needed opportunities for children to feed their imaginations, work together, explore big ideas, and strengthen their bodies and minds. Live music is an essential element to its curriculum for very young children and students with special needs.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026760
IRS990/FundraisingGrossIncomeAmt0118172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt037300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/ProgramServicesAmt015141
IRS990/InsuranceGrp/TotalAmt015938
IRS990/InterestGrp/ManagementAndGeneralAmt0887
IRS990/InterestGrp/ProgramServicesAmt016856
IRS990/InterestGrp/TotalAmt017743
IRS990/InvestmentIncomeGrp/ExclusionAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0836696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281057
IRS990/LandBldgEquipCostOrOtherBssAmt02117753
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Dance Foundations mission is to teach the art of dance to all, inspiring creativity and confidence. The dance eucation programs serve children in its studios and community settings, including early education centers, schools, social service agencies, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390971
IRS990/NetAssetsOrFundBalancesBOYAmt01111090
IRS990/NetAssetsOrFundBalancesEOYAmt01038718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01609
IRS990/OccupancyGrp/ProgramServicesAmt030566
IRS990/OccupancyGrp/TotalAmt032175
IRS990/OfficeExpensesGrp/FundraisingAmt01009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OfficeExpensesGrp/ProgramServicesAmt030952
IRS990/OfficeExpensesGrp/TotalAmt033643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335
IRS990/OtherAssetsTotalGrp/EOYAmt0335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Tuition refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OtherExpensesGrp/ProgramServicesAmt033896
IRS990/OtherExpensesGrp/ProgramServicesAmt18307
IRS990/OtherExpensesGrp/ProgramServicesAmt243440
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt033896
IRS990/OtherExpensesGrp/TotalAmt18307
IRS990/OtherExpensesGrp/TotalAmt245726
IRS990/OtherExpensesGrp/TotalAmt31786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt033583
IRS990/PayrollTaxesGrp/TotalAmt038540
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04008
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05825
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt0319511
IRS990/PYOtherRevenueAmt088794
IRS990/PYProgramServiceRevenueAmt0656787
IRS990/PYRevenuesLessExpensesAmt028691
IRS990/PYSalariesCompEmpBnftPaidAmt0517965
IRS990/PYTotalExpensesAmt0837476
IRS990/PYTotalRevenueAmt0866167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0300188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt023610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172130
IRS990ScheduleD/ExpensesSubtotalAmt0839138
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0707259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194779
IRS990ScheduleD/RevenueSubtotalAmt0766766
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization owns a sculpture, received as a contribution and appraised in 2006 for $40,000, which is held for public exhibition. The Organization has adopted a policy of not capitalizing collections in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period when purchased. Proceeds from sales or insurance recoveries are recorded as increases in net assets when received.Although the financial statements do not disclose the cumulateve cost of collections, each of the items in the collection is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed regularly.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Not reporting collections (Part III, line 1a)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281057
IRS990ScheduleD/TotalExpensesPerForm990Amt0839138
IRS990ScheduleD/TotalRevenuePerForm990Amt0766766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839138
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives a small grant from Alabama State Council on the Arts
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board members for/at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member required to remove conflict or resign position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available by appointment at the Organizations administrative offices during regular business hours. Form 990 is also posted on the Guidestar website.
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,248
Liabilities
$497,530
Net assets
$1,038,718
Revenue
$766,766
Expenses
$839,138
Net income
-$72,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.30$1.34$1.20$1.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.00$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$0.77$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$1.60$0.49$1.11$0.87$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.57$0.49$1.08$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$1.59$0.50$1.08$0.78$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.52$1.07$0.75$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$0.56$1.06$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$1.70$0.62$1.09$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.77$0.69$1.09$0.72$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$1.80$0.74$1.06$0.72$0.75$0.04