Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Alabama Institute for Deaf and Blind Foundation Inc.
990 • Fiscal year 2020 • EIN 63-0797728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$13,241,790
Flat from 2020
Net Assets
Flat$13,055,817
Flat from 2020
Liabilities
Flat$185,973
Flat from 2020
Revenue And Expenses
Revenue
Flat$1,116,300
Flat from 2020
Expenses
Flat$537,672
Flat from 2020
Net Income
Flat$578,628
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,116,300
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,775,770 | $11,346,617 | ▲ $570,847 |
| Cash and Non-Interest-Bearing Accounts | $1,145,564 | $1,228,896 | ▲ $83,332 |
| Land, Buildings, and Equipment, Net | $233,670 | $239,305 | ▲ $5,635 |
| Savings and Temporary Cash Investments | $227,073 | $232,381 | ▲ $5,308 |
| Pledges and Grants Receivable | $252,201 | $188,412 | ▼ $63,789 |
| Other Notes and Loans Receivable, Net | $4,670 | $534 | ▼ $4,136 |
| Accounts Receivable | $300 | $300 | → $0 |
| Total Assets | $12,643,560 | $13,241,790 | ▲ $598,230 |
| Other Assets Total | $4,312 | $5,345 | ▲ $1,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,030 | $183,157 | ▲ $32,127 |
| Other Liabilities | $2,579 | $2,816 | ▲ $237 |
| Total Liabilities | $153,609 | $185,973 | ▲ $32,364 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,327,344 | $6,708,414 | ▲ $381,070 |
| Net Assets Without Donor Restrictions | $6,162,607 | $6,347,403 | ▲ $184,796 |
| Total Net Assets Fund Balance | $12,489,951 | $13,055,817 | ▲ $565,866 |
| Total Liabilities and Net Assets / Fund Balance | $12,643,560 | $13,241,790 | ▲ $598,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,238 | $596,272 | $713,510 |
| Equipment | $68,207 | $279,904 | $348,111 |
| Land | $53,860 | - | $53,860 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Mccallum Jr | Past President |
| Allen Cope | President |
| Antonio Calloway | Vice President |
| Seddrick Hill | Executive Director |
| Grant Lynch | Member |
| James Harrison | Member |
| Jeffrey Gaskin | Member |
| Jerry Dozier | Member |
| Joe Lombino | Member |
| John Mascia | Member |
| Larry Thornton | Member |
| Mike Royer | Member |
| Mp Pat Greene Jr | Member |
| Steve Rice | Member |
| Thomas Ritchie | Member |
| Tony Smoke | Member |
| Laura Grill | Secretary |
| Charles Collat Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $536,208
- Program Service Revenue
- $0
- Investment Income
- $548,355
- Other Revenue
- $31,737
- All Other Contributions
- $536,208
- Change in Net Assets
- $578,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $537,672 |
| Total Fundraising Expense | $110,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,245 | $11,511 | - | $98,756 |
| Travel | $42,357 | $3,873 | - | $46,230 |
| Other Expenses | $43,466 | $93,797 | $15,731 | $43,466 |
| Depreciation Depletion | $20,987 | - | - | $20,987 |
| Conferences and Meetings | $10,507 | $387 | - | $10,894 |
| Insurance | $5,811 | $3,422 | - | $9,233 |
| Total Functional Expenses | $314,614 | $112,990 | $110,068 | $537,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses-aidb | $2,816 |
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
- 2021-05-14
- 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
“Materials & supplies: program service expenses 22,468. Management and general expenses 3,040. Fundraising expenses 0. Total expenses 25,508. Awards & recognitions: program service expenses 22,663. Management and general expenses 513. Fundraising expenses 0. Total expenses 23,176. Miscellaneous: program service expenses 18,742. Management and general expenses 73. Fundraising expenses 0. Total expenses 18,815. Telephone and utilities: program service expenses 9,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,718. Personnel support: program service expenses 8,417. Management and general expenses 325. Fundraising expenses 0. Total expenses 8,742. Memberships and periodicals: program service expenses 2,929. Management and general expenses 3,592. Fundraising expenses 0. Total expenses 6,521. Specialty items: program service expenses 0. Management and general expenses 3,968. Fundraising expenses 0. Total expenses 3,968. Feed: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Service contract: program service expenses 917. Management and general expenses 0. Fundraising expenses 0. Total expenses 917. Equipment rental & maintenance: program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229. Other rental: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”
FORM 990, PART XI, LINE 9:
“Transfers to/from supporting organization, included in separate 990 -12,762.”
Form 990, Part XII, Line 2C.
“The process that the organization uses to select an auditor and oversee the audit has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“As of september 30, 2020, 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 2017 and subsequent years remain subject to examination by tax authorities.”
Raw XML AppendixShowing 400 of 512 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 536208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567613369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 698 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLADEGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 351610698 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1228896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548355 |
| IRS990/CYOtherExpensesAmt | 0 | 537672 |
| IRS990/CYOtherRevenueAmt | 0 | 31737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 578628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 537672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20987 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVES DONATIONS FOR THE SUPPORT AND MAINTENANCE OF ALABAMA INSTITUTE FOR DEAF AND BLIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6327344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6708414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES COLLAT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA GRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED MCCALLUM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MP PAT GREENE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE LOMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY SMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEDDRICK HILL |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1116300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10775770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11346617 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115481 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12489951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13055817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6162607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6347403 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12762 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY & EQUIPMENT PU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1779 |
| IRS990/OtherRevenueTotalAmt | 0 | 31737 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188412 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN MASCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 832144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 277093 |
| IRS990/PYOtherExpensesAmt | 0 | 1582757 |
| IRS990/PYOtherRevenueAmt | 0 | 32806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1582757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1142043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 578628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232381 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 148518 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 636000723 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 148518 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 430706 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ALABAMA INSTITUTE FOR DEAF AND BLIND |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 430706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES-AIDB |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF SEPTEMBER 30, 2020, 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 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2816 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST REVIEWED ANNUALLY AT FOUNDATION BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 22,468. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,508. AWARDS & RECOGNITIONS: PROGRAM SERVICE EXPENSES 22,663. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,176. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18,742. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,815. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 9,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. PERSONNEL SUPPORT: PROGRAM SERVICE EXPENSES 8,417. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,742. MEMBERSHIPS AND PERIODICALS: PROGRAM SERVICE EXPENSES 2,929. MANAGEMENT AND GENERAL EXPENSES 3,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,521. SPECIALTY ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,968. FEED: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. OTHER RENTAL: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFERS TO/FROM SUPPORTING ORGANIZATION, INCLUDED IN SEPARATE 990 -12,762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS THAT THE ORGANIZATION USES TO SELECT AN AUDITOR AND OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,241,790
- Liabilities
- $185,973
- Net assets
- $13,055,817
- Revenue
- $1,116,300
- Expenses
- $537,672
- Net income
- $578,628