Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0917530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$16,109,947
Down $291,555 (-1.8%) from 2015
Net Assets
Down$11,105,773
Down $142,600 (-1.3%) from 2015
Liabilities
Down$5,004,174
Down $148,955 (-2.9%) from 2015
Revenue
Up$2,244,681
Up $37,922 (+1.7%) from 2015
Expenses
Up$2,387,281
Up $4,981 (+0.2%) from 2015
Net Income
Up-$142,600
Up $32,941 (+19%) from 2015
To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,688,465 | $15,306,827 | ▼ $381,638 |
| Cash and Non-Interest-Bearing Accounts | $394,034 | $504,918 | ▲ $110,884 |
| Savings and Temporary Cash Investments | $220,235 | $220,705 | ▲ $470 |
| Pledges and Grants Receivable | $40,602 | $39,170 | ▼ $1,432 |
| Prepaid Expenses and Deferred Charges | $10,597 | $2,903 | ▼ $7,694 |
| Total Assets | $16,401,502 | $16,109,947 | ▼ $291,555 |
| Other Assets Total | $47,569 | $35,424 | ▼ $12,145 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,930,737 | $4,733,161 | ▼ $197,576 |
| Accounts Payable and Accrued Expenses | $108,196 | $148,455 | ▲ $40,259 |
| Other Liabilities | $114,196 | $122,558 | ▲ $8,362 |
| Total Liabilities | $5,153,129 | $5,004,174 | ▼ $148,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,238,373 | $11,095,773 | ▼ $142,600 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $11,248,373 | $11,105,773 | ▼ $142,600 |
| Total Liabilities and Net Assets / Fund Balance | $16,401,502 | $16,109,947 | ▼ $291,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,176,337 | $3,511,755 | $14,688,092 |
| Land | $2,771,000 | - | $2,771,000 |
| Leasehold Improvements | $639,092 | $385,991 | $1,025,083 |
| Equipment | $487,310 | $294,320 | $781,630 |
| Other Land Buildings | $233,088 | $140,777 | $373,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Laney | President & CEO | FT | $130,000 | $7,500 | $137,500 |
| Desiree Page | Controller | FT | $68,250 | $3,000 | $71,250 |
| Name | Title |
|---|---|
| Alan Dean | Board Member |
| Art Tipton | Board Member |
| Bob Crutchfield | Board Member |
| Brian Bucher | Board Member |
| Cecil Bostany | Board Member |
| David Brown | Board Member |
| Eric Jack Phd | Board Member |
| Gene Price | Board Member |
| Greg Barker | Board Member |
| Greg Canfield | Board Member |
| Hb Brantley | Board Member |
| Iwan Alexander | Board Member |
| James Childs | Board Member |
| James Outland | Board Member |
| John Mcdonald | Board Member |
| Jonathan Geisen | Board Member |
| Kathy Nugent Phd | Board Member |
| Keith Barfield | Board Member |
| Lee Smith Jr | Board Member |
| Lisa Cooper | Board Member |
| Mark Drew | Board Member |
| Michel Marcoux | Board Member |
| Mike Ross | Board Member |
| Ray Watts | Board Member |
| Richard Marchase Phd | Board Member |
| Scott Adams | Board Member |
| Scott Mcglaun | Board Member |
| Stan Graves | Board Member |
| Will Goodrich | Board Member |
| William Ritter | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,785,475 |
| Salaries, Compensation, and Employee Benefits | $601,806 |
| Total Fundraising Expense | $74,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $489,998 | $64,190 | $14,440 | $568,628 |
| Depreciation Depletion | $424,503 | $47,167 | - | $471,670 |
| Occupancy | $294,941 | $34,665 | - | $329,606 |
| Other Salaries and Wages | $254,292 | - | $20,893 | $275,185 |
| Interest | $148,764 | $87,369 | - | $236,133 |
| Current Officers, Directors, Trustees, and Key Employees | $7,125 | $174,125 | $27,500 | $208,750 |
| Information Technology | $45,894 | $26,953 | - | $72,847 |
| Other Employee Benefits | $42,525 | $8,505 | $5,670 | $56,700 |
| Insurance | $41,452 | $4,606 | - | $46,058 |
| Payroll Taxes | $28,344 | $5,669 | $3,779 | $37,792 |
| Pension Plan Contributions | $17,535 | $3,506 | $2,338 | $23,379 |
| Advertising | $15,273 | $1,700 | - | $16,973 |
| Fees for Services Legal | - | $13,261 | - | $13,261 |
| Fees for Services Other | $6,973 | $4,094 | - | $11,067 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Conferences and Meetings | $4,973 | $2,923 | - | $7,896 |
| Other Expenses | $526 | $310 | - | $836 |
| Total Functional Expenses | $1,823,118 | $489,543 | $74,620 | $2,387,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,387,281 |
| Total Expenses per Audited Statements | $2,387,281 |
| Total Expenses per Form 990 | $2,387,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $122,558 |
“At each annual meeting of the board of directors, a number of directors consituting not less than three (3) or more than fifteen (15), to include the chairman, shall be elected to serve on the executive committee. The board of the directors shall elect the members of the executive committee from among those directors nominated by the president of the corporation, with the advice and consent of the chairman, and presented to the board for its consideration and action. The president of the corporation shall serve as an ex officio, non-voting member of the executive committee. The size of the executive committee shall possess and may exercise all of the powers and functions of the board of directors in the management and direction of the affairs of the corporation in all cases in which specific directions shall not have been given by the board of directors.”
“The board's executive committee was be provided the 990 for review at the end of the audit prior to filing the form 990.”
“The organization requires board members to review the conflict of interest policy and disclose potential conflicts biannually.”
“The executive committee reviews the CEO's salary. The CEO salary is based upon local economy and the organization's operating budget. The approval of the salaries is part of the annual budget approval process.”
“In addition, recent filings of the form 990 are made available at www.guidestar.org.”
“The organization maintains the governing documents and audited financial statements at the administrative offices.”
“This process has not changed from the prior year.”
“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 108196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16973 |
| IRS990/AllOtherContributionsAmt | 0 | 44508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS LANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052508000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 1ST AVE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470 |
| IRS990/CYOtherExpensesAmt | 0 | 1785475 |
| IRS990/CYOtherRevenueAmt | 0 | 28773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2170930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601806 |
| IRS990/CYTotalExpensesAmt | 0 | 2387281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2244681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471670 |
| IRS990/Desc | 0 | Innovation Depot is a 501(c)(3) not-for-profit business incubation program operating in partnership with the University of Alabama at Birmingham. The program is housed in a 140,000 square foot facility that focuses on the development and growth of emerging biotech/life science, information technology, engineering technology, and business service companies. They provide an opportunity for these businesses to develop, grow, and succeed by offering management assistance, identifying financing alternatives, and providing a business incubation center. Innovation depot, a public-private economic development effort, is funded by the Birmingham regional business community, the community foundation of greater Birmingham, UAB, the City of Birmingham, and other leading private foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1823118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IWAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL BOSTANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HB BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN GEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILL GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STAN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC JACK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ART TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD MARCHASE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT MCGLAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES OUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GENE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEE SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RAY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHEL MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY NUGENT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DESIREE PAGE |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 68250 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2244681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148764 |
| IRS990/InterestGrp/TotalAmt | 0 | 236133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4332843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15688465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15306827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19639670 |
| 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 | To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4930737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4733161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11248373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11105773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 568628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56700 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28773 |
| IRS990/OtherRevenueTotalAmt | 0 | 28773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5669 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.