Civic Intelligence

Childrens Dance Foundation

990 • Fiscal year 2021 • EIN 63-0744601

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,237

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,538,424

Up $2,176 (+0.1%) from 2020

Net Assets

Down

$1,009,796

Down $28,922 (-2.8%) from 2020

Liabilities

Up

$528,628

Up $31,098 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$698,689

Down $68,077 (-8.9%) from 2020

Expenses

Down

$727,611

Down $111,527 (-13%) from 2020

Net Income

Up

-$28,922

Up $43,450 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,538,424
Liabilities$528,628
Net Assets$1,009,796
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$698,689
Expenses$727,611
Net Income-$28,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$711,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,057$1,238,440▼ $42,617
Cash and Non-Interest-Bearing Accounts$243,958$274,040▲ $30,082
Pledges and Grants Receivable$5,825$20,125▲ $14,300
Accounts Receivable$5,073$5,484▲ $411
Total Assets$1,536,248$1,538,424▲ $2,176
Other Assets Total$335$335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,971$381,974▼ $8,997
Unsecured Notes Loans Payable$99,000$93,485▼ $5,515
Deferred Revenue$7,559$49,814▲ $42,255
Accounts Payable and Accrued Expenses-$3,355-
Total Liabilities$497,530$528,628▲ $31,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,718$1,009,796▼ $28,922
Total Net Assets Fund Balance$1,038,718$1,009,796▼ $28,922
Total Liabilities and Net Assets / Fund Balance$1,536,248$1,538,424▲ $2,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$676,324$518,455$1,194,779
Buildings$287,346$213,498$500,844
Land$250,000-$250,000
Equipment$24,770$156,114$180,884
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Diane LitseyExecutive Director$69,237$69,237

Board Members and Trustees

NameTitle
Kara BarlowPresident
Jennifer EgbeVice President
Amy WilliamsDirector
Cheryl LloydDirector
Cora YeagerDirector
Grey YeagerDirector
Hilary MorenoDirector
James JockischDirector
Josh TaylorDirector
Laura GosneyDirector
Shawntae FordDirector
Abby CahillSecretary
Paige CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,364
Program Service Revenue
$401,353
Investment Income
$558
Other Revenue
$25,414
All Other Contributions
$126,164
Change in Net Assets
$-28,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,689
Total Revenue per Audited Statements
$698,689
Total Revenue per Form 990
$698,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,211
Other Expenses$292,400
Total Fundraising Expense$41,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,012$8,612$15,194$336,818
Current Officers, Directors, Trustees, and Key Employees$26,963$21,137$21,137$69,237
Depreciation Depletion$46,234$5,137-$51,371
Office Expenses$33,149$1,802$1,081$36,032
Occupancy$29,790$1,568-$31,358
Payroll Taxes$24,411$2,136$2,609$29,156
Advertising$22,478-$1,183$23,661
Insurance$21,142$1,113-$22,255
Interest$16,672$877-$17,549
Fees for Services Other$6,750$750-$7,500
All Other Expenses$3,091$545-$3,636
Conferences and Meetings$3,054--$3,054
Fees for Services Accounting$2,128$236-$2,364
Travel$366$65-$431
Other Expenses$52$1,681-$52
Total Functional Expenses$640,748$45,659$41,204$727,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,611
Total Expenses per Audited Statements$727,611
Total Expenses per Form 990$727,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,212
Fundraising Direct Expenses$12,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,212$38,212$12,798$25,414
Total Events$38,212$38,212$12,798$25,414
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
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
34
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)

“01. Not reporting collections (Part III, Line 1a):The Organization owns a sculpture received as a contribution and appraised in 2006 for $40,000. It is held for public exhibition. The Organization has adopted a ploicy 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 cumulative cost collections, each of the items in the collection is catalogued, preserved, and cared for, and activities verifying their existence and assessing their con”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012798
IRS990/FundraisingGrossIncomeAmt038212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0145200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt021142
IRS990/InsuranceGrp/TotalAmt022255
IRS990/InterestGrp/ManagementAndGeneralAmt0877
IRS990/InterestGrp/ProgramServicesAmt016672
IRS990/InterestGrp/TotalAmt017549
IRS990/InvestmentIncomeGrp/ExclusionAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0888067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238440
IRS990/LandBldgEquipCostOrOtherBssAmt02126507
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381974
IRS990/NetAssetsOrFundBalancesBOYAmt01038718
IRS990/NetAssetsOrFundBalancesEOYAmt01009796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt029790
IRS990/OccupancyGrp/TotalAmt031358
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt033149
IRS990/OfficeExpensesGrp/TotalAmt036032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335
IRS990/OtherAssetsTotalGrp/EOYAmt0335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance and Outreach
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Tuition refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ProgramServicesAmt048358
IRS990/OtherExpensesGrp/ProgramServicesAmt111161
IRS990/OtherExpensesGrp/ProgramServicesAmt231937
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt048358
IRS990/OtherExpensesGrp/TotalAmt111161
IRS990/OtherExpensesGrp/TotalAmt233618
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt024411
IRS990/PayrollTaxesGrp/TotalAmt029156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020125
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0292140
IRS990/PYOtherRevenueAmt091412
IRS990/PYProgramServiceRevenueAmt0529842
IRS990/PYRevenuesLessExpensesAmt0-72322
IRS990/PYSalariesCompEmpBnftPaidAmt0546948
IRS990/PYTotalExpensesAmt0839088
IRS990/PYTotalRevenueAmt0766766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28922
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/BookValueAmt0287346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt024770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180884
IRS990ScheduleD/ExpensesSubtotalAmt0727611
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194779
IRS990ScheduleD/RevenueSubtotalAmt0698689
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt001. Not reporting collections (Part III, Line 1a):The Organization owns a sculpture received as a contribution and appraised in 2006 for $40,000. It is held for public exhibition. The Organization has adopted a ploicy 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 cumulative cost collections, each of the items in the collection is catalogued, preserved, and cared for, and activities verifying their existence and assessing their con
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Not reporting collections (Part III, line 1a)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238440
IRS990ScheduleD/TotalExpensesPerForm990Amt0727611
IRS990ScheduleD/TotalRevenuePerForm990Amt0698689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727611
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/ExplanationTxt001. Governmental Agency Financial Aid (Questions 6a and 6b):The Organization receives $32,000 in grant money from Alabama State Council on Arts (ASCA).In addition, the Organization received $99,000 in forgiveness of a PPP loan, a State grant (ALSDE) as a grant related to Covid, and a program grant of $4,000
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012798
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,424
Liabilities
$528,628
Net assets
$1,009,796
Revenue
$698,689
Expenses
$727,611
Net income
-$28,922
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