Civic Intelligence

Childrens Dance Foundation

990 • Fiscal year 2022 • EIN 63-0744601

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,505,653

Down $32,771 (-2.1%) from 2021

Net Assets

Up

$1,138,223

Up $128,427 (+13%) from 2021

Liabilities

Down

$367,430

Down $161,198 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$943,891

Up $245,202 (+35%) from 2021

Expenses

Up

$815,464

Up $87,853 (+12%) from 2021

Net Income

Up

$128,427

Up $157,349 (+544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,505,653
Liabilities$367,430
Net Assets$1,138,223
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$943,891
Expenses$815,464
Net Income$128,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$967,149
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$1,238,440$1,187,075▼ $51,365
Cash and Non-Interest-Bearing Accounts$274,040$307,327▲ $33,287
Pledges and Grants Receivable$20,125$6,150▼ $13,975
Accounts Receivable$5,484$2,120▼ $3,364
Total Assets$1,538,424$1,505,653▼ $32,771
Other Assets Total$335$2,981▲ $2,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,974$356,458▼ $25,516
Unsecured Notes Loans Payable$93,485--
Deferred Revenue$49,814--
Accounts Payable and Accrued Expenses$3,355$8,326▲ $4,971
Other Liabilities-$2,646-
Total Liabilities$528,628$367,430▼ $161,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,796$1,138,223▲ $128,427
Total Net Assets Fund Balance$1,009,796$1,138,223▲ $128,427
Total Liabilities and Net Assets / Fund Balance$1,538,424$1,505,653▼ $32,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$645,389$549,390$1,194,779
Buildings$274,504$226,340$500,844
Land$250,000-$250,000
Equipment$17,182$163,702$180,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Diane LitseyExecutive Director$73,141$73,141

Board Members and Trustees

NameTitle
Jennifer Reid EgbePresident
Abby CahillVice President
Cora SchimkeDirector
Dasha MayDirector
Hilary MorenoDirector
Josh TaylorDirector
Kim DanksDirector
Nancy BellDirector
Shawntae FordDirector
Wesley ParkerDirector
Laura GosneySecretary
Cheryl LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,745
Program Service Revenue
$661,342
Investment Income
$633
Other Revenue
$77,171
All Other Contributions
$74,210
Change in Net Assets
$128,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,891
Total Revenue per Audited Statements
$943,891
Total Revenue per Form 990
$943,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,946
Other Expenses$312,518
Total Fundraising Expense$44,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,349$3,286$18,159$389,794
Current Officers, Directors, Trustees, and Key Employees$26,404$25,600$21,137$73,141
Depreciation Depletion$46,228$5,137-$51,365
Payroll Taxes$34,118$2,497$3,396$40,011
Occupancy$33,276$1,751-$35,027
Office Expenses$29,991$1,630$978$32,599
Insurance$17,774$935-$18,709
Interest$16,103$848-$16,951
Advertising$14,794-$779$15,573
Fees for Services Other$10,922$1,214-$12,136
All Other Expenses$7,898$1,392-$9,290
Fees for Services Accounting$3,906$434-$4,340
Conferences and Meetings$1,693$2,154-$3,847
Travel$2,638$465-$3,103
Other Expenses$181$1,999-$181
Total Functional Expenses$721,673$49,342$44,449$815,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,464
Total Expenses per Audited Statements$815,464
Total Expenses per Form 990$815,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,429
Fundraising Direct Expenses$23,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$100,429$100,429$23,258$77,171
Total Events$100,429$100,429$23,258$77,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$2,646
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
2022-08-25
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
35
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. The sculpture 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 cumulative cost 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0967149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt017774
IRS990/InsuranceGrp/TotalAmt018709
IRS990/InterestGrp/ManagementAndGeneralAmt0848
IRS990/InterestGrp/ProgramServicesAmt016103
IRS990/InterestGrp/TotalAmt016951
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0939432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187075
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/BOYAmt0381974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356458
IRS990/NetAssetsOrFundBalancesBOYAmt01009796
IRS990/NetAssetsOrFundBalancesEOYAmt01138223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01009796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt033276
IRS990/OccupancyGrp/TotalAmt035027
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt029991
IRS990/OfficeExpensesGrp/TotalAmt032599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335
IRS990/OtherAssetsTotalGrp/EOYAmt02981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance and Outreach
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Tuition refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ProgramServicesAmt059077
IRS990/OtherExpensesGrp/ProgramServicesAmt110344
IRS990/OtherExpensesGrp/ProgramServicesAmt237977
IRS990/OtherExpensesGrp/ProgramServicesAmt3181
IRS990/OtherExpensesGrp/TotalAmt059077
IRS990/OtherExpensesGrp/TotalAmt110344
IRS990/OtherExpensesGrp/TotalAmt239976
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/OtherLiabilitiesGrp/EOYAmt02646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt034118
IRS990/PayrollTaxesGrp/TotalAmt040011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06150
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0292400
IRS990/PYOtherRevenueAmt025414
IRS990/PYProgramServiceRevenueAmt0401353
IRS990/PYRevenuesLessExpensesAmt0-28922
IRS990/PYSalariesCompEmpBnftPaidAmt0435211
IRS990/PYTotalExpensesAmt0727611
IRS990/PYTotalRevenueAmt0698689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt0274504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180884
IRS990ScheduleD/ExpensesSubtotalAmt0815464
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0645389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt0943891
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization owns a sculpture received as a contribution and appraised in 2006 for $40,000. The sculpture 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 cumulative cost 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/TotalBookValueLandBuildingsAmt01187075
IRS990ScheduleD/TotalExpensesPerForm990Amt0815464
IRS990ScheduleD/TotalLiabilityAmt02646
IRS990ScheduleD/TotalRevenuePerForm990Amt0943891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815464
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 received separate grants from Alabama State Council on Arts (ASCA) in the amounts of $24,600, $4,200 (DWW grant), and $2,000 (Arts Tag).It was also the recipient of an ALSDE grant in the amount of $6,250.In addition, the Organization received $93,485 in forgiveness of a PPP loan.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023258
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,505,653
Liabilities
$367,430
Net assets
$1,138,223
Revenue
$943,891
Expenses
$815,464
Net income
$128,427
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