Civic Intelligence

Alabama Waldorf Association

EIN 63-0972301 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

A community dedicated to educating responsible world citizens, the school seeks to appreciate and understand the uniqueness of each child in his or her own right and in relationship to the spectrum of development. Financial aid is offered to those who complete the required documentation.

5901 Crestwood BoulevardBirmingham, AL 35222

alabamawaldorf.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,111

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,436,927

Up $11,629 (+0.8%) from 2023

Liabilities

Down

$572,920

Down $5,794 (-1.0%) from 2023

Net Assets

Up

$864,007

Up $17,423 (+2.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,236,333

Up $73,573 (+6.3%) from 2023

Expenses

Up

$1,218,910

Up $261,357 (+27%) from 2023

Net Income

Down

$17,423

Down $187,784 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,772Liabilities 2010: $132,667Net Assets 2010: $5,1052010Assets 2011: $53,550Liabilities 2011: $25,560Net Assets 2011: $27,9902011Assets 2012: $72,484Liabilities 2012: $14,496Net Assets 2012: $57,9882012Assets 2013: $121,903Liabilities 2013: $20,064Net Assets 2013: $101,8392013Assets 2014: $261,128Liabilities 2014: $163,789Net Assets 2014: $97,3392014Assets 2015: $412,147Liabilities 2015: $131,166Net Assets 2015: $280,9812015Assets 2016: $934,767Liabilities 2016: $516,163Net Assets 2016: $418,6042016Assets 2017: $1,149,760Liabilities 2017: $636,769Net Assets 2017: $512,9912017Assets 2018: $1,056,898Liabilities 2018: $596,156Net Assets 2018: $460,7422018Assets 2019: $1,052,055Liabilities 2019: $588,901Net Assets 2019: $463,1542019Assets 2020: $1,108,762Liabilities 2020: $692,497Net Assets 2020: $416,2652020Assets 2021: $1,182,898Liabilities 2021: $664,461Net Assets 2021: $518,4372021Assets 2022: $1,230,349Liabilities 2022: $588,972Net Assets 2022: $641,3772022Assets 2023: $1,425,298Liabilities 2023: $578,714Net Assets 2023: $846,5842023Assets 2024: $1,436,927Liabilities 2024: $572,920Net Assets 2024: $864,0072024

Highlighted filing

2024

Assets$1,436,927
Liabilities$572,920
Net Assets$864,007
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,1482010Expenses 2011: $680,4312011Expenses 2012: $711,7022012Expenses 2013: $684,0042013Revenue 2014: $705,849Expenses 2014: $686,353Net Income 2014: $19,4962014Revenue 2015: $852,518Expenses 2015: $668,876Net Income 2015: $183,6422015Revenue 2016: $840,652Expenses 2016: $703,029Net Income 2016: $137,6232016Revenue 2017: $849,298Expenses 2017: $754,911Net Income 2017: $94,3872017Revenue 2018: $863,794Expenses 2018: $916,043Net Income 2018: -$52,2492018Revenue 2019: $854,031Expenses 2019: $851,619Net Income 2019: $2,4122019Revenue 2020: $828,527Expenses 2020: $875,416Net Income 2020: -$46,8892020Revenue 2021: $719,205Expenses 2021: $617,033Net Income 2021: $102,1722021Revenue 2022: $998,859Expenses 2022: $875,919Net Income 2022: $122,9402022Revenue 2023: $1,162,760Expenses 2023: $957,553Net Income 2023: $205,2072023Revenue 2024: $1,236,333Expenses 2024: $1,218,910Net Income 2024: $17,4232024

Highlighted filing

2024

Revenue$1,236,333
Expenses$1,218,910
Net Income$17,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,927
Liabilities
$572,920
Net assets
$864,007
Revenue
$1,236,333
Expenses
$1,218,910
Net income
$17,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.86$1.24$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$1.16$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.59$0.64$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.60$0.46$0.86$0.92$0.05
2017Summary only. Only limited summary data is available for this year.$1.15$0.64$0.51$0.85$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.93$0.52$0.42$0.84$0.70$0.14
2015Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$0.85$0.67$0.18
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,250,737
Mission and Program Overview

Mission

A community dedicated to educating responsible world citizens, the School seeks to appreciate and understand the uniqueness of each child in his or her own right and in relationship to the spectrum of development. Financial aid is offered to those who complete the required documentation.

Alabama waldorf school is a community dedicated to educating responsible world citizens, beginning at age 1.5 in the nursery and continuing through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,692$790,364▼ $16,328
Cash and Non-Interest-Bearing Accounts$377,899$388,765▲ $10,866
Savings and Temporary Cash Investments$208,991$209,905▲ $914
Accounts Receivable$19,689$33,146▲ $13,457
Prepaid Expenses and Deferred Charges-$5,180-
Total Assets$1,425,298$1,436,927▲ $11,629
Other Assets Total$12,027$9,567▼ $2,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,025$483,058▼ $16,967
Deferred Revenue$60,118$75,533▲ $15,415
Other Liabilities$11,082$8,622▼ $2,460
Accounts Payable and Accrued Expenses$7,489$5,707▼ $1,782
Total Liabilities$578,714$572,920▼ $5,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,883$838,337▲ $74,454
Net Assets With Donor Restrictions$82,701$25,670▼ $57,031
Total Net Assets Fund Balance$846,584$864,007▲ $17,423
Total Liabilities and Net Assets / Fund Balance$1,425,298$1,436,927▲ $11,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,944$202,586$976,530
Equipment$2,420$45,324$47,744
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meryl Annie DamskyAdministratorFT$36,111$36,111

Board Members and Trustees

NameTitle
Bri WrightChair
Elizabeth BrookeVice Chair
Enisa PerezTrustee
Janine MwenjaTrustee
Jenn GrayTrustee
Lynda PowellTrustee
Sadhna MalkaniTrustee
Zachary LewisTrustee
Cassia KeslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,559
Program Service Revenue
$853,287
Investment Income
$22,398
Other Revenue
$28,089
All Other Contributions
$218,915
Change in Net Assets
$17,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,800
Other Expenses$294,110
Total Fundraising Expense$20,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,573$62,095$15,524$776,192
Payroll Taxes$59,588$5,297$1,324$66,209
Other Employee Benefits$41,659$3,703$926$46,288
All Other Expenses$37,186$2,039$293$39,518
Current Officers, Directors, Trustees, and Key Employees$32,500$2,889$722$36,111
Occupancy$30,427$1,268-$31,695
Advertising$28,024-$1,789$29,813
Depreciation Depletion$27,110$1,130-$28,240
Interest$21,042$877-$21,919
Fees for Services Other$15,169$6,501-$21,670
Other Expenses$13,723$1,219$305$15,247
Fees for Services Accounting$9,179$3,934-$13,113
Insurance$11,846$494-$12,340
Fees for Services Legal$4,585$1,965-$6,550
Total Functional Expenses$1,102,493$95,534$20,883$1,218,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,493
Fundraising Direct Expenses$14,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$28,693$28,693$1,374$27,319
Holiday Fair$7,633$7,633$82$7,551
Total Events$43,637$42,493$14,405$28,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability - Operating Leases$6,095
Short Term Lease Liability - Operating Leases$2,527
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is presented for approval to board members at a regularly scheduled meeting. Management reviews the return prior to the filing of the return.”

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

“Conflict of interest forms are required by the board members annually. If a conflict arises the member is required to remove the conflict or resign from his/her position.”

Form 990, Part VI, Section B, Line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alabama Waldorf Association
EIN
63-0972301
Phone
2055920541
Address
5901 CRESTWOOD BOULEVARD, BIRMINGHAM, AL 35222

Signing Officer

Name
Annie Damsky
Title
Administrator
Phone
2055920541
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Damsky
Formed
1988
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
200

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Bill Bach
Phone
2053235440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt entity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization follows fasb codification asc 740-10 in accounting for uncertainty in income taxes. The organization has evaluated its tax positions and interpretations, and believes its positions are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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

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IRS990/InterestGrp/ManagementAndGeneralAmt0877
IRS990/InterestGrp/ProgramServicesAmt021042
IRS990/InterestGrp/TotalAmt021919
IRS990/InvestmentIncomeGrp/ExclusionAmt022398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790364
IRS990/LandBldgEquipCostOrOtherBssAmt01038274
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY DEDICATED TO EDUCATING RESPONSIBLE WORLD CITIZENS, THE SCHOOL SEEKS TO APPRECIATE AND UNDERSTAND THE UNIQUENESS OF EACH CHILD IN HIS OR HER OWN RIGHT AND IN RELATIONSHIP TO THE SPECTRUM OF DEVELOPMENT. FINANCIAL AID IS OFFERED TO THOSE WHO COMPLETE THE REQUIRED DOCUMENTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483058
IRS990/NetAssetsOrFundBalancesBOYAmt0846584
IRS990/NetAssetsOrFundBalancesEOYAmt0864007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01268
IRS990/OccupancyGrp/ProgramServicesAmt030427
IRS990/OccupancyGrp/TotalAmt031695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012027
IRS990/OtherAssetsTotalGrp/EOYAmt09567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046288
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21219
IRS990/OtherExpensesGrp/ProgramServicesAmt036415
IRS990/OtherExpensesGrp/ProgramServicesAmt118947
IRS990/OtherExpensesGrp/ProgramServicesAmt216520
IRS990/OtherExpensesGrp/ProgramServicesAmt313723
IRS990/OtherExpensesGrp/TotalAmt037541
IRS990/OtherExpensesGrp/TotalAmt119944
IRS990/OtherExpensesGrp/TotalAmt216520
IRS990/OtherExpensesGrp/TotalAmt315247
IRS990/OtherLiabilitiesGrp/BOYAmt011082
IRS990/OtherLiabilitiesGrp/EOYAmt08622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05297
IRS990/PayrollTaxesGrp/ProgramServicesAmt059588
IRS990/PayrollTaxesGrp/TotalAmt066209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05180
IRS990/PrincipalOfficerNm0ANNIE DAMSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02131
IRS990/PYOtherExpensesAmt0231809
IRS990/PYOtherRevenueAmt061612
IRS990/PYProgramServiceRevenueAmt0753688
IRS990/PYRevenuesLessExpensesAmt0205207
IRS990/PYSalariesCompEmpBnftPaidAmt0725744
IRS990/PYTotalExpensesAmt0957553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209905
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0773944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976530
IRS990ScheduleD/EquipmentGrp/BookValueAmt02420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB CODIFICATION ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND INTERPRETATIONS, AND BELIEVES ITS POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790364
IRS990ScheduleD/TotalLiabilityAmt08622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN SCHOOL BROCHURES; POSTED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ASSISTANCE UNDER THE STATE OF ALABAMA'S TITLE 1 PROGRAM. STUDENTS THAT MEET THE STATE REQUIREMENTS CAN RECIEVE STATE FUNDED TUTORING. THE SCHOOL IS ALSO ABLE TO USE TITLE 1 FUNDS FOR CERTAIN QUALIFIED TEACHERS TO RECIEVE PROFESSIONAL DEVELOPMENT TRAINING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED FOR APPROVAL TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING. MANAGEMENT REVIEWS THE RETURN PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED BY THE BOARD MEMBERS ANNUALLY. IF A CONFLICT ARISES THE MEMBER IS REQUIRED TO REMOVE THE CONFLICT OR RESIGN FROM HIS/HER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND GENERAL OVERSIGHT OF ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425298
IRS990/TotalAssetsEOYAmt01436927
IRS990/TotalAssetsGrp/BOYAmt01425298
IRS990/TotalAssetsGrp/EOYAmt01436927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332559
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020883

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