Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$2,387,293
Down $326,362 (-12%) from 2017
Net Assets
Up$1,677,853
Up $290,518 (+21%) from 2017
Liabilities
Down$709,440
Down $616,880 (-47%) from 2017
Revenue
Up$2,702,529
Up $526,444 (+24%) from 2017
Expenses
Down$2,412,011
Down $65,812 (-2.7%) from 2017
Net Income
Up$290,518
Up $592,256 (+196%) from 2017
Education of youth and adults in science and the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,273,449 | $1,995,085 | ▼ $278,364 |
| Savings and Temporary Cash Investments | $158,492 | $165,662 | ▲ $7,170 |
| Cash and Non-Interest-Bearing Accounts | $188,685 | $129,783 | ▼ $58,902 |
| Accounts Receivable | $52,880 | $64,363 | ▲ $11,483 |
| Inventories for Sale or Use | $28,666 | $16,214 | ▼ $12,452 |
| Prepaid Expenses and Deferred Charges | $11,483 | $16,186 | ▲ $4,703 |
| Total Assets | $2,713,655 | $2,387,293 | ▼ $326,362 |
| Liabilities | |||
| Other Liabilities | $953,384 | $386,762 | ▼ $566,622 |
| Accounts Payable and Accrued Expenses | $372,936 | $322,678 | ▼ $50,258 |
| Total Liabilities | $1,326,320 | $709,440 | ▼ $616,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,387,335 | $1,677,853 | ▲ $290,518 |
| Total Net Assets Fund Balance | $1,387,335 | $1,677,853 | ▲ $290,518 |
| Total Liabilities and Net Assets / Fund Balance | $2,713,655 | $2,387,293 | ▼ $326,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,875,615 | - | $7,875,615 |
| Buildings | $2,409,617 | - | $2,409,617 |
| Equipment | $1,012,784 | - | $1,012,784 |
| Other Land Buildings | $-9,302,931 | $9,302,931 | - |
| Name | Title |
|---|---|
| Robert S Frost | President |
| David L Trent | Vice President |
| Darryl C Gaines | Board Member |
| David Clark | Board Member |
| Dee Gambill | Board Member |
| Frederick Richardson | Board Member |
| John W Steadman | Board Member |
| Lynne U Chronister | Board Member |
| Marsha Debakey | Board Member |
| Patrick Gorman | Board Member |
| Rachel Willcox | Board Member |
| Robert L Mcghee | Board Member |
| Roy Duncan | Board Member |
| Timothy a Delong | Board Member |
| Louise P Bush | Secretary |
| Daniel P Gatewood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $268,950 | Current Value |
| Total Noncash Contributions | 1 | $268,950 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,301,893 |
| Salaries, Compensation, and Employee Benefits | $1,110,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,310 | - | - | $948,310 |
| Other Expenses | $704,725 | $18,842 | - | $723,567 |
| Depreciation Depletion | $278,364 | - | - | $278,364 |
| Other Employee Benefits | $87,100 | - | - | $87,100 |
| Payroll Taxes | $74,708 | - | - | $74,708 |
| Advertising | $67,292 | - | - | $67,292 |
| Information Technology | $59,488 | - | - | $59,488 |
| Insurance | $51,823 | - | - | $51,823 |
| Occupancy | $45,754 | - | - | $45,754 |
| Fees for Services Other | $43,967 | - | - | $43,967 |
| Interest | $22,163 | - | - | $22,163 |
| Travel | $6,897 | - | - | $6,897 |
| Office Expenses | - | $2,578 | - | $2,578 |
| Total Functional Expenses | $2,390,591 | $21,420 | $0 | $2,412,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $333,298 |
| Accrued Wages | $53,464 |
“Form 990 was distributed to managment and the treasurer; it was then reviewed and discussed with the tax preparer.”
“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”
“The board of trustees without the input of the executive director, determine compensation based upon comparability data from other similar organizations.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF YOUTH AND ADULTS IN SCIENCE AND THE ARTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67292 |
| IRS990/AllOtherContributionsAmt | 0 | 1132397 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON COMEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2512086893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1968 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1301893 |
| IRS990/CYOtherRevenueAmt | 0 | 223997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1058935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110118 |
| IRS990/CYTotalExpensesAmt | 0 | 2412011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2702529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278364 |
| IRS990/Desc | 0 | THE ORGANIZATION ENHANCES THE UNDERSTANDING OF CHILDREN AND ADULTS OF THE NATURAL ENVIRONMENT THE PHYSICAL SCIENCES AND THE ARTS THROUGH THE OPERATION OF BOTH A HANDS ON MUSEUM AND A RESTORED 1855 ANTEBELLUM HOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2390591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43967 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL P GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE P BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE U CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA DEBAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY A DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRYL C GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT L MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN W STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL WILLCOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 287200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2806352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143083 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51823 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22163 |
| IRS990/InterestGrp/TotalAmt | 0 | 22163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9302931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2273449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1995085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11298016 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5019 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF YOUTH AND ADULTS IN SCIENCE AND THE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1677853 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83277 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 268950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87100 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 704725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2656 |
| IRS990/OtherRevenueTotalAmt | 0 | 2656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16186 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS & SPONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 957844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PYOtherExpensesAmt | 0 | 1428687 |
| IRS990/PYOtherRevenueAmt | 0 | 239759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049136 |
| IRS990/PYTotalExpensesAmt | 0 | 2477823 |
| IRS990/PYTotalRevenueAmt | 0 | 2176085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290518 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 138064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6649287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5735591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 913696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1419597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6649287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6958624 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2409617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2409617 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1012784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1012784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7875615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7875615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -9302931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9302931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINES OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1995085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | CURRENT VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 268950 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE CITY OF MOBILE PROVIDES FOR THE UTILITIES OF THE BUILDING AS PART OF THE LEASE AGREEMENT AND THIS REPRESENTS THE VALUE OF THE UTILITIES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule M |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS DISTRIBUTED TO MANAGMENT AND THE TREASURER; IT WAS THEN REVIEWED AND DISCUSSED WITH THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2713655 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.