Civic Intelligence

Childrens Dance Foundation

990 • Fiscal year 2023 • EIN 63-0744601

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,604,078

Up $98,425 (+6.5%) from 2022

Net Assets

Up

$1,241,411

Up $103,188 (+9.1%) from 2022

Liabilities

Down

$362,667

Down $4,763 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$996,330

Up $52,439 (+5.6%) from 2022

Expenses

Up

$893,142

Up $77,678 (+9.5%) from 2022

Net Income

Down

$103,188

Down $25,239 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,604,078
Liabilities$362,667
Net Assets$1,241,411
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$996,330
Expenses$893,142
Net Income$103,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,023,242
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$1,187,075$1,188,402▲ $1,327
Savings and Temporary Cash Investments$307,227$401,439▲ $94,212
Pledges and Grants Receivable$6,150$5,800▼ $350
Accounts Receivable$2,120--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,505,653$1,604,078▲ $98,425
Other Assets Total$2,981$8,337▲ $5,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,458$327,358▼ $29,100
Accounts Payable and Accrued Expenses$8,326$27,307▲ $18,981
Other Liabilities$2,646$8,002▲ $5,356
Total Liabilities$367,430$362,667▼ $4,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,223$1,241,411▲ $103,188
Total Net Assets Fund Balance$1,138,223$1,241,411▲ $103,188
Total Liabilities and Net Assets / Fund Balance$1,505,653$1,604,078▲ $98,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,475$584,270$1,231,745
Buildings$261,662$239,182$500,844
Land$250,000-$250,000
Equipment$29,265$173,435$202,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Diane LitseyExecutive Director$78,000$78,000

Board Members and Trustees

NameTitle
Jennifer Reid EgbePresident
Laura ThompsonVice President
Brian CollinsDirector
Josh TaylorDirector
Kim DanksDirector
Lisa SchuckDirector
Margaret GaddyDirector
Maria GoldschmidtDirector
Mary Virginia ColvertDirector
Shawntae FordDirector
Wesley ParkerDirector
Dasha MaySecretary
Cheryl LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,010
Program Service Revenue
$718,936
Investment Income
$2,857
Other Revenue
$71,527
All Other Contributions
$93,380
Change in Net Assets
$103,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,330
Total Revenue per Audited Statements
$996,330
Total Revenue per Form 990
$996,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,416
Other Expenses$358,726
Total Fundraising Expense$49,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,694-$15,634$409,328
Current Officers, Directors, Trustees, and Key Employees$23,400$27,300$27,300$78,000
Depreciation Depletion$51,710$5,746-$57,456
Office Expenses$46,264$2,514$1,509$50,287
Occupancy$39,462$2,456-$41,918
Payroll Taxes$33,077$2,165$3,405$38,647
Insurance$19,907$1,048-$20,955
Advertising$18,558-$977$19,535
Interest$14,880$783-$15,663
Fees for Services Accounting$11,834$1,315-$13,149
Fees for Services Other$10,005$1,112-$11,117
Pension Plan Contributions$7,224$473$744$8,441
Other Expenses$6,124$1,080-$7,204
Conferences and Meetings$1,554$1,978-$3,532
Travel$166$29-$195
Total Functional Expenses$793,678$49,895$49,569$893,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,142
Total Expenses per Audited Statements$893,142
Total Expenses per Form 990$893,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,439
Fundraising Direct Expenses$26,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$98,439$98,439$26,912$71,527
Total Events$98,439$98,439$26,912$71,527
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$8,002
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 and given an opportunity to review.”

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
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
41
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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026912
IRS990/FundraisingGrossIncomeAmt098439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0109630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt019907
IRS990/InsuranceGrp/TotalAmt020955
IRS990/InterestGrp/ManagementAndGeneralAmt0783
IRS990/InterestGrp/ProgramServicesAmt014880
IRS990/InterestGrp/TotalAmt015663
IRS990/InvestmentIncomeGrp/ExclusionAmt02857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0996887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188402
IRS990/LandBldgEquipCostOrOtherBssAmt02185289
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/BOYAmt0356458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327358
IRS990/NetAssetsOrFundBalancesBOYAmt01138223
IRS990/NetAssetsOrFundBalancesEOYAmt01241411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02456
IRS990/OccupancyGrp/ProgramServicesAmt039462
IRS990/OccupancyGrp/TotalAmt041918
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt046264
IRS990/OfficeExpensesGrp/TotalAmt050287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02981
IRS990/OtherAssetsTotalGrp/EOYAmt08337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance and Outreach
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt070135
IRS990/OtherExpensesGrp/ProgramServicesAmt19652
IRS990/OtherExpensesGrp/ProgramServicesAmt236032
IRS990/OtherExpensesGrp/ProgramServicesAmt36124
IRS990/OtherExpensesGrp/TotalAmt070135
IRS990/OtherExpensesGrp/TotalAmt19652
IRS990/OtherExpensesGrp/TotalAmt237928
IRS990/OtherExpensesGrp/TotalAmt37204
IRS990/OtherLiabilitiesGrp/BOYAmt02646
IRS990/OtherLiabilitiesGrp/EOYAmt08002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt033077
IRS990/PayrollTaxesGrp/TotalAmt038647
IRS990/PensionPlanContributionsGrp/FundraisingAmt0744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07224
IRS990/PensionPlanContributionsGrp/TotalAmt08441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0312518
IRS990/PYOtherRevenueAmt077171
IRS990/PYProgramServiceRevenueAmt0661342
IRS990/PYRevenuesLessExpensesAmt0128427
IRS990/PYSalariesCompEmpBnftPaidAmt0502946
IRS990/PYTotalExpensesAmt0815464
IRS990/PYTotalRevenueAmt0943891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401439
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/BookValueAmt0261662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt029265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202700
IRS990ScheduleD/ExpensesSubtotalAmt0893142
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01231745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt0996330
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/TotalBookValueLandBuildingsAmt01188402
IRS990ScheduleD/TotalExpensesPerForm990Amt0893142
IRS990ScheduleD/TotalLiabilityAmt08002
IRS990ScheduleD/TotalRevenuePerForm990Amt0996330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893142
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 $23,200 and a $4,200 DWW grant.It was also the recipient of an ALSDE grant in the amount of $6,250.In addition, the Organization received $75,980 in retention tax credits.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026912
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,078
Liabilities
$362,667
Net assets
$1,241,411
Revenue
$996,330
Expenses
$893,142
Net income
$103,188
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