Civic Intelligence

Alabama Institute for Deaf

EIN 63-0797728 • 501(c)3 • Talladega, AL

Profile

The foundation provides funding for a vast array of programs and projects at the alabama institute for the deaf and blind, including major construction and renovation of facilities, development of new and expanding programs and experiences in professional development, academics, student life, outreach, and the arts.

PO Box 698Talladega, AL 35161-0698

www.aidb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$15,242,437

Up $1,349,024 (+9.7%) from 2022

Liabilities

Down

$13,321

Down $5,636 (-30%) from 2022

Net Assets

Up

$15,229,116

Up $1,354,660 (+9.8%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$1,791,664

Up $144,963 (+8.8%) from 2022

Expenses

Up

$1,116,822

Up $290,873 (+35%) from 2022

Net Income

Down

$674,842

Down $145,910 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,460,683Liabilities 2010: $25,677Net Assets 2010: $7,435,0062010Assets 2011: $7,865,682Liabilities 2011: $35,819Net Assets 2011: $7,829,8632011Assets 2012: $9,554,617Liabilities 2012: $20,089Net Assets 2012: $9,534,5282012Assets 2013: $11,218,504Liabilities 2013: $24,113Net Assets 2013: $11,194,3912013Assets 2014: $11,935,492Liabilities 2014: $36,399Net Assets 2014: $11,899,0932014Assets 2015: $11,926,195Liabilities 2015: $20,076Net Assets 2015: $11,906,1192015Assets 2016: $12,904,969Liabilities 2016: $32,777Net Assets 2016: $12,872,1922016Assets 2017: $13,744,398Liabilities 2017: $88,282Net Assets 2017: $13,656,1162017Assets 2018: $13,216,899Liabilities 2018: $211,129Net Assets 2018: $13,005,7702018Assets 2019: $12,643,560Liabilities 2019: $153,609Net Assets 2019: $12,489,9512019Assets 2020: $13,241,790Liabilities 2020: $185,973Net Assets 2020: $13,055,8172020Assets 2021: $15,120,773Liabilities 2021: $27,914Net Assets 2021: $15,092,8592021Assets 2022: $13,893,413Liabilities 2022: $18,957Net Assets 2022: $13,874,4562022Assets 2023: $15,242,437Liabilities 2023: $13,321Net Assets 2023: $15,229,1162023

Highlighted filing

2023

Assets$15,242,437
Liabilities$13,321
Net Assets$15,229,116
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $620,0352010Expenses 2011: $516,3632011Revenue 2012: $2,043,643Expenses 2012: $477,178Net Income 2012: $1,566,4652012Expenses 2013: $400,1892013Revenue 2014: $1,169,381Expenses 2014: $459,279Net Income 2014: $710,1022014Revenue 2015: $688,009Expenses 2015: $699,973Net Income 2015: -$11,9642015Revenue 2016: $2,143,111Expenses 2016: $1,184,707Net Income 2016: $958,4042016Revenue 2017: $1,641,448Expenses 2017: $765,072Net Income 2017: $876,3762017Revenue 2018: $1,105,171Expenses 2018: $1,711,893Net Income 2018: -$606,7222018Revenue 2019: $1,142,043Expenses 2019: $1,582,757Net Income 2019: -$440,7142019Revenue 2020: $1,116,300Expenses 2020: $537,672Net Income 2020: $578,6282020Revenue 2021: $2,669,950Expenses 2021: $603,476Net Income 2021: $2,066,4742021Revenue 2022: $1,646,701Expenses 2022: $825,949Net Income 2022: $820,7522022Revenue 2023: $1,791,664Expenses 2023: $1,116,822Net Income 2023: $674,8422023

Highlighted filing

2023

Revenue$1,791,664
Expenses$1,116,822
Net Income$674,842
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,242,437
Liabilities
$13,321
Net assets
$15,229,116
Revenue
$1,791,664
Expenses
$1,116,822
Net income
$674,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$0.01$15.2$1.79$1.12$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$1.65$0.83$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.03$15.1$2.67$0.60$2.07
2020Summary only. Only limited summary data is available for this year.$13.2$0.19$13.1$1.12$0.54$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.5$1.14$1.58$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.21$13.0$1.11$1.71$0.61
2017Summary only. Only limited summary data is available for this year.$13.7$0.09$13.7$1.64$0.77$0.88
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.03$12.9$2.14$1.18$0.96
2015Summary only. Only limited summary data is available for this year.$11.9$0.02$11.9$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.04$11.9$1.17$0.46$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.02$11.2$0.40
2012Summary only. Only limited summary data is available for this year.$9.55$0.02$9.53$2.04$0.48$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.04$7.83$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.03$7.44$0.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,669,950
Mission and Program Overview

Mission

The foundation provides funding for a vast array of programs and projects at the alabama institute for the deaf and blind, including major construction and renovation of facilities, development of new and expanding programs and experiences in professional development, academics, student life, outreach, and the arts.

The foundation provides funding for a vast array of programs and projects at alabama institute for deaf and blind, including major construction and renovation of facilities, development of new and expanding programs and experiences in professional development, academics, student life, outreach, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,346,617$13,182,626▲ $1,836,009
Cash and Non-Interest-Bearing Accounts$1,228,896$1,102,194▼ $126,702
Land, Buildings, and Equipment, Net$239,305$424,351▲ $185,046
Savings and Temporary Cash Investments$232,381$237,375▲ $4,994
Pledges and Grants Receivable$188,412$107,861▼ $80,551
Accounts Receivable$300$60,777▲ $60,477
Other Notes and Loans Receivable, Net$534$0▼ $534
Total Assets$13,241,790$15,120,773▲ $1,878,983
Other Assets Total$5,345$5,589▲ $244
Liabilities
Accounts Payable and Accrued Expenses$183,157$26,235▼ $156,922
Other Liabilities$2,816$1,679▼ $1,137
Total Liabilities$185,973$27,914▼ $158,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,708,414$8,684,389▲ $1,975,975
Net Assets Without Donor Restrictions$6,347,403$6,408,470▲ $61,067
Total Net Assets Fund Balance$13,055,817$15,092,859▲ $2,037,042
Total Liabilities and Net Assets / Fund Balance$13,241,790$15,120,773▲ $1,878,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,025$602,485$713,510
Equipment$57,466$290,645$348,111
Land$255,860-$255,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred Mccallum JrPast President
Allen CopePresident
Antonio CallowayVice President
Karissa TwymonInterim Executive Director
Grant LynchMember
James HarrisonMember
Jeffrey GaskinMember
Jerry DozierMember
Joe LombinoMember
John MasciaMember
Larry ThorntonMember
Mike RoyerMember
Mp Pat Greene JrMember
Steve RiceMember
Thomas RitchieMember
Tony SmokeMember
Laura GrillSecretary
Charles Collat JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,369
Program Service Revenue
$0
Investment Income
$1,522,944
Other Revenue
$42,637
All Other Contributions
$1,104,369
Change in Net Assets
$2,066,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$202,000
Other Non Cash Contri Table$49,115
Other Non Cash Contri Table$20,250
Other Non Cash Contri Table$13,474
Total Noncash Contributions$284,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,476
Total Fundraising Expense$143,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,619$6,008-$98,627
Other Expenses$704$7,600$51,412$52,116
Travel$45,101$3,811-$48,912
Depreciation Depletion$16,955--$16,955
Insurance$5,926$3,839-$9,765
Conferences and Meetings$5,239--$5,239
Total Functional Expenses$357,028$103,243$143,205$603,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses-aidb$1,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is presented with a preliminary copy of the form 990 at the audit draft meeting. The board is encouraged to review the form 990 and present questions and suggestions for discussion with the preparers.”

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

“Conflicts of interest reviewed annually at foundation board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements made available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Alabama Institute for Deaf
EIN
63-0797728
Phone
2567613369
Address
PO BOX 698, TALLADEGA, AL 35161-0698

Signing Officer

Name
Dr John Mascia
Title
Interim Executive Director
Phone
2567613369
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Mascia
Formed
1980
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property & equipment purchases: program service expenses 43,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,474. Awards & recognitions: program service expenses 20,445. Management and general expenses 149. Fundraising expenses 0. Total expenses 20,594. Miscellaneous: program service expenses 16,964. Management and general expenses 1,705. Fundraising expenses 0. Total expenses 18,669. Telephone and utilities: program service expenses 7,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,077. Memberships and periodicals: program service expenses 3,225. Management and general expenses 3,054. Fundraising expenses 0. Total expenses 6,279. Personnel support: program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. Service contract: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Other rental: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

FORM 990, PART XI, LINE 9:

“Transfers to/from supporting organization, included in separate 990 -29,432.”

Form 990, Part XII, Line 2C.

“The process that the organization uses to select an auditor oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2021, 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 and its tax returns for the year 2018 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FUNDING FOR A VAST ARRAY OF PROGRAMS AND PROJECTS AT ALABAMA INSTITUTE FOR DEAF AND BLIND, INCLUDING MAJOR CONSTRUCTION AND RENOVATION OF FACILITIES, DEVELOPMENT OF NEW AND EXPANDING PROGRAMS AND EXPERIENCES IN PROFESSIONAL DEVELOPMENT, ACADEMICS, STUDENT LIFE, OUTREACH, AND THE ARTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES COLLAT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm5FRED MCCALLUM JR
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MP PAT GREENE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE LOMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY SMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KARISSA TWYMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02669950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03839
IRS990/InsuranceGrp/ProgramServicesAmt05926
IRS990/InsuranceGrp/TotalAmt09765
IRS990/InvestmentIncomeGrp/ExclusionAmt01522944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01522944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011346617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013182626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424351
IRS990/LandBldgEquipCostOrOtherBssAmt01317481
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDING FOR A VAST ARRAY OF PROGRAMS AND PROJECTS AT ALABAMA INSTITUTE FOR DEAF AND BLIND, INCLUDING MAJOR CONSTRUCTION AND RENOVATION OF FACILITIES, DEVELOPMENT OF NEW AND EXPANDING PROGRAMS AND EXPERIENCES IN PROFESSIONAL DEVELOPMENT, ACADEMICS, STUDENT LIFE, OUTREACH, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013055817
IRS990/NetAssetsOrFundBalancesEOYAmt015092859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06347403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06408470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0284839
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05345
IRS990/OtherAssetsTotalGrp/EOYAmt05589
IRS990/OtherChangesInNetAssetsAmt0-29432
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt091793
IRS990/OtherExpensesGrp/FundraisingAmt151412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt021856
IRS990/OtherExpensesGrp/ProgramServicesAmt194136
IRS990/OtherExpensesGrp/ProgramServicesAmt274492
IRS990/OtherExpensesGrp/ProgramServicesAmt3704
IRS990/OtherExpensesGrp/TotalAmt0195634
IRS990/OtherExpensesGrp/TotalAmt1101736
IRS990/OtherExpensesGrp/TotalAmt274492
IRS990/OtherExpensesGrp/TotalAmt352116
IRS990/OtherLiabilitiesGrp/BOYAmt02816
IRS990/OtherLiabilitiesGrp/EOYAmt01679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15497
IRS990/OtherRevenueTotalAmt042637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOHN MASCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548355
IRS990/PYOtherExpensesAmt0537672
IRS990/PYOtherRevenueAmt031737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0578628
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237375
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE FOUNDATION'S ACTIVITIES DURING THE YEAR WERE USED TO FURTHER THE EXEMPT PURPOSES OF ALABAMA INSTITUTE FOR DEAF AND BLIND. THE ORGANIZATION PROVIDES FUNDING FOR A VAST ARRAY OF PROGRAMS AND PROJECTS AT ALABAMA INSTITUTE FOR DEAF AND BLIND, INCLUDING MAJOR CONSTRUCTION AND RENOVATION OF FACILITIES, DEVELOPMENT OF NEW AND EXPANDING PROGRAMS, EXPERIENCES IN PROFESSIONAL DEVELOPMENT, ACADEMICS, STUDENT LIFE, OUTREACH, AND THE ARTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt0353124
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000723
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0391187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALABAMA INSTITUTE FOR DEAF AND BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0391187
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713510
IRS990ScheduleD/EquipmentGrp/BookValueAmt057466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES-AIDB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2021, 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 AND ITS TAX RETURNS FOR THE YEAR 2018 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424351
IRS990ScheduleD/TotalLiabilityAmt01679
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STUDENT ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

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