Civic Intelligence

Alabama Humanities Foundation

990 • Fiscal year 2016 • EIN 63-0787109

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.alabamahumanities.org
1100 Ireland Way No 101Birmingham, AL 35205

(205) 558-3980

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,032,792

Up $146,919 (+17%) from 2015

Net Assets

Up

$849,858

Up $98,688 (+13%) from 2015

Liabilities

Up

$182,934

Up $48,231 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$1,353,259

Up $124,045 (+10%) from 2015

Expenses

Up

$1,254,572

Up $277,053 (+28%) from 2015

Net Income

Down

$98,687

Down $153,008 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $459,423Liabilities 2010: $97,180Net Assets 2010: $362,2432010Assets 2011: $519,213Liabilities 2011: $142,771Net Assets 2011: $376,4422011Assets 2012: $602,885Liabilities 2012: $118,427Net Assets 2012: $484,4582012Assets 2013: $628,116Liabilities 2013: $139,994Net Assets 2013: $488,1222013Assets 2014: $638,290Liabilities 2014: $138,814Net Assets 2014: $499,4762014Assets 2015: $885,873Liabilities 2015: $134,703Net Assets 2015: $751,1702015Assets 2016: $1,032,792Liabilities 2016: $182,934Net Assets 2016: $849,8582016Assets 2017: $1,458,559Liabilities 2017: $290,728Net Assets 2017: $1,167,8312017Assets 2018: $1,730,140Liabilities 2018: $162,296Net Assets 2018: $1,567,8442018Assets 2019: $1,518,711Liabilities 2019: $141,773Net Assets 2019: $1,376,9382019Assets 2020: $1,054,072Liabilities 2020: $130,969Net Assets 2020: $923,1032020Assets 2021: $1,112,119Liabilities 2021: $86,967Net Assets 2021: $1,025,1522021Assets 2022: $1,596,354Liabilities 2022: $243,798Net Assets 2022: $1,352,5562022Assets 2023: $1,697,130Liabilities 2023: $194,065Net Assets 2023: $1,503,0652023Assets 2024: $1,914,177Liabilities 2024: $114,281Net Assets 2024: $1,799,8962024

Highlighted filing

2016

Assets$1,032,792
Liabilities$182,934
Net Assets$849,858
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,041,2232010Expenses 2011: $1,043,7272011Expenses 2012: $857,4452012Revenue 2013: $928,350Expenses 2013: $924,686Net Income 2013: $3,6642013Revenue 2014: $997,703Expenses 2014: $986,350Net Income 2014: $11,3532014Revenue 2015: $1,229,214Expenses 2015: $977,519Net Income 2015: $251,6952015Revenue 2016: $1,353,259Expenses 2016: $1,254,572Net Income 2016: $98,6872016Revenue 2017: $1,274,562Expenses 2017: $1,004,868Net Income 2017: $269,6942017Revenue 2018: $1,866,303Expenses 2018: $1,466,290Net Income 2018: $400,0132018Revenue 2019: $1,656,519Expenses 2019: $1,858,921Net Income 2019: -$202,4022019Revenue 2020: $1,432,597Expenses 2020: $1,892,878Net Income 2020: -$460,2812020Revenue 2021: $1,988,298Expenses 2021: $1,890,312Net Income 2021: $97,9862021Revenue 2022: $1,746,639Expenses 2022: $1,400,592Net Income 2022: $346,0472022Revenue 2023: $1,726,297Expenses 2023: $1,576,764Net Income 2023: $149,5332023Revenue 2024: $2,203,379Expenses 2024: $1,905,163Net Income 2024: $298,2162024

Highlighted filing

2016

Revenue$1,353,259
Expenses$1,254,572
Net Income$98,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,384,914
Mission and Program Overview

Mission

To foster learning, understanding and appreciation of our people, communities and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$519,590$714,147▲ $194,557
Savings and Temporary Cash Investments$195,895$237,033▲ $41,138
Cash and Non-Interest-Bearing Accounts$160,214$73,549▼ $86,665
Land, Buildings, and Equipment, Net$6,674$4,898▼ $1,776
Prepaid Expenses and Deferred Charges$3,500$3,165▼ $335
Total Assets$885,873$1,032,792▲ $146,919
Liabilities
Grants Payable$126,423$164,685▲ $38,262
Accounts Payable and Accrued Expenses$8,280$18,249▲ $9,969
Total Liabilities$134,703$182,934▲ $48,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$514,957$569,625▲ $54,668
Unrestricted Net Assets$236,213$280,233▲ $44,020
Total Net Assets Fund Balance$751,170$849,858▲ $98,688
Total Liabilities and Net Assets / Fund Balance$885,873$1,032,792▲ $146,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,898$47,742$52,640
Leasehold Improvements$0$25,076$25,076
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynne BerryChair
Nancy SanfordImmediate Past Chair
Jimmy McLemoreVice-chair
Al HeadDirector
Ann FlorieDirector
Anna GrambergDirector
Bob WhetstoneDirector
Daniel C PottsDirector
David DonaldsonDirector
Dr Carmen L BurkhalterDirector
Dr Kern M JacksonDirector
Dr Michael BurgerDirector
Elizabeth WiseDirector
Faye DialDirector
Janice HawkinsDirector
Reggie HamnerDirector
Sage BoltDirector
Sally GreenhawDirector
Suzanne OzmentDirector
Trey GrangerDirector
W Edgar WeldenDirector
Christina NettlesExecutive Committee-At-Lar
Julian D ButlerExecutive Committee-At-Lar
Lajuana BradfordSecretary
Michon TrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,615
Program Service Revenue
$85,301
Investment Income
$6,763
Other Revenue
$20,580
All Other Contributions
$195,395
Change in Net Assets
$98,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,668
Total Revenue per Audited Statements
$1,424,927
Total Revenue per Form 990
$1,353,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,284
Salaries, Compensation, and Employee Benefits$449,030
Total Fundraising Expense$231,550
Grants and Similar Amounts Paid$171,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,242$41,588$83,383$268,213
Fees for Services Other$184,039$6,878$42,709$233,626
Grants to Domestic Orgs$171,258--$171,258
Current Officers, Directors, Trustees, and Key Employees$75,033$14,052$13,115$102,200
Office Expenses$34,766$6,039$29,432$70,237
Occupancy$28,237$9,640$16,598$54,475
Travel$36,880$2,234$4,790$43,904
Other Employee Benefits$19,503$4,945$8,514$32,962
Payroll Taxes$18,271$4,632$7,977$30,880
Fees for Services Accounting$18,003$4,563$7,859$30,425
Advertising$13,486$3,418$5,888$22,792
Other Expenses$11,719$2,971$5,115$19,805
Pension Plan Contributions$8,743$2,216$3,816$14,775
All Other Expenses$4,204$1,726$89$6,019
Insurance$2,206$559$963$3,728
Depreciation Depletion$1,065$266$444$1,775
Total Functional Expenses$903,311$119,711$231,550$1,254,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,239
Total Expenses per Form 990$1,254,572
Expenses per Audited Statements$1,254,571
Expenses Not Reported on Form 990$71,668
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troy UniversityTroy, AL-To help fund their public humanities program.$12,125
Alabama Public TelevisionBirmingham, AL-To help fund their public humanities program.$10,250
Auburn UniversityAuburn, AL-To help fund their public humanities program.$9,328
Birmingham Civil Rights InstituteBirmingham, AL-To help fund their public humanities program.$7,290
Alabama World Languages Education FoundationNorthport, AL-To help fund their public humanities program.$6,305
Friends of the Alabama ArchivesMontgomery, AL-To help fund their public humanities program.$5,674
Alabama Shakespeare FestivalMontgomery, AL-To help fund their public humanities program.$5,588
Mobile Public LibraryMobile, AL-To help fund their public humanities program.$5,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,235
Fundraising Direct Expenses$31,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$52,235$52,235$31,655$20,580
Total Events$52,235$52,235$31,655$20,580
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 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, Part VI, Section B, line 11B

“The audit committee meets with the auditor at the conclusion of the audit to review and approve the audited financial statements and the Form 990.”

Form 990, Part VI, Section B, line 12C

“At the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes.”

Form 990, Part VI, Section B, line 15

“Data is compiled for the budgetary process each year. The budget is approved by the executive committee. Compensation is determine based upon the local market, other state humanities councils, performance, and availability of funds.”

Form 990, Part VI, Section C, line 19

“The documents are maintained in the main office by the administrative assistant, financial officer, and the executive director.”

Filing and Contact Details

Filer

Filer Name
Alabama Humanities Foundation
EIN
63-0787109
Phone
2055583980
Address
1100 Ireland Way No 101, Birmingham, AL 35205

Signing Officer

Name
Armand Dekeyser
Title
Executive Director
Phone
2055583980
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Dekeyser
Formed
1979
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
0

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll service fee: Program service expenses 1,195. Management and general expenses 45. Fundraising expenses 277. Total expenses 1,517. Computer services: Program service expenses 1,176. Management and general expenses 44. Fundraising expenses 273. Total expenses 1,493. EOA contributors: Program service expenses 5,888. Management and general expenses 220. Fundraising expenses 1,367. Total expenses 7,475. Honoraria and stipend: Program service expenses 118,365. Management and general expenses 4,423. Fundraising expenses 27,468. Total expenses 150,256. Miscellaneous services: Program service expenses 57,415. Management and general expenses 2,146. Fundraising expenses 13,324. Total expenses 72,885.”

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XII, Line 2C:

“The Foundation's Board of Directors assume the oversight responsibility of the financial statement audit and the hiring of independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 31,655.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 31,655.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Part X, Line 2:

“As of December 31, 2016, the Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service. The tax return for the year of 2013 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy McLemore
IRS990/Form990PartVIISectionAGrp/PersonNm2Michon Trent
IRS990/Form990PartVIISectionAGrp/PersonNm3Lajuana Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm4Julian D Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Nettles
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm7Sage Bolt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Michael Burger
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Carmen L Burkhalter
IRS990/Form990PartVIISectionAGrp/PersonNm10Faye Dial
IRS990/Form990PartVIISectionAGrp/PersonNm11David Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Florie
IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Gramberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Trey Granger
IRS990/Form990PartVIISectionAGrp/PersonNm15Sally Greenhaw
IRS990/Form990PartVIISectionAGrp/PersonNm16Reggie Hamner
IRS990/Form990PartVIISectionAGrp/PersonNm17Janice Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm18Al Head
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Kern M Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm20Suzanne Ozment
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel C Potts
IRS990/Form990PartVIISectionAGrp/PersonNm22W Edgar Welden
IRS990/Form990PartVIISectionAGrp/PersonNm23Bob Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth Wise
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee-At-Lar
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee-At-Lar
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031655
IRS990/FundraisingGrossIncomeAmt052235
IRS990/GainOrLossGrp/OtherAmt06758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01045220
IRS990/GrantAmt0171258
IRS990/GrantsPayableGrp/BOYAmt0126423
IRS990/GrantsPayableGrp/EOYAmt0164685
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06758
IRS990/GrossReceiptsAmt01384914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt02206
IRS990/InsuranceGrp/TotalAmt03728
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04898
IRS990/LandBldgEquipCostOrOtherBssAmt077716
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster learning, understanding and appreciation of our people, communities and cultures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0751170
IRS990/NetAssetsOrFundBalancesEOYAmt0849858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016598
IRS990/OccupancyGrp/ManagementAndGeneralAmt09640
IRS990/OccupancyGrp/ProgramServicesAmt028237
IRS990/OccupancyGrp/TotalAmt054475
IRS990/OfficeExpensesGrp/FundraisingAmt029432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06039
IRS990/OfficeExpensesGrp/ProgramServicesAmt034766
IRS990/OfficeExpensesGrp/TotalAmt070237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032962
IRS990/OtherExpensesGrp/Desc0Primetime expense
IRS990/OtherExpensesGrp/Desc1Bicentennial expenses
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt15115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12971
IRS990/OtherExpensesGrp/ProgramServicesAmt064934
IRS990/OtherExpensesGrp/ProgramServicesAmt150565
IRS990/OtherExpensesGrp/ProgramServicesAmt217157
IRS990/OtherExpensesGrp/ProgramServicesAmt311719
IRS990/OtherExpensesGrp/TotalAmt064934
IRS990/OtherExpensesGrp/TotalAmt150565
IRS990/OtherExpensesGrp/TotalAmt231999
IRS990/OtherExpensesGrp/TotalAmt319805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04632
IRS990/PayrollTaxesGrp/ProgramServicesAmt018271
IRS990/PayrollTaxesGrp/TotalAmt030880
IRS990/PensionPlanContributionsGrp/FundraisingAmt03816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08743
IRS990/PensionPlanContributionsGrp/TotalAmt014775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03165
IRS990/PrincipalOfficerNm0Armand Dekeyser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Bicentennial income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees/reimburse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15276
IRS990/ProgSrvcAccomActy2Grp/Desc0Primetime is a six-week program of reading, discussion and storytelling held in public libraries. The program features award-winning children's books to stimulate discussion about humanities themes and problems encountered in everyday life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136581
IRS990/ProgSrvcAccomActy3Grp/Desc0The SUPER program consists of a series of residential seminars on a wide range of humanities topics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118227

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,792
Liabilities
$182,934
Net assets
$849,858
Revenue
$1,353,259
Expenses
$1,254,572
Net income
$98,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$2.20$1.91$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.50$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.35$1.75$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.99$1.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.43$1.89$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$1.66$1.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.87$1.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.27$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.35$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.93$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.38$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.04