Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$84,002
Up $33,739 (+67%) from 2016
Net Assets
Up$82,633
Up $32,910 (+66%) from 2016
Liabilities
Up$1,369
Up $829 (+154%) from 2016
Revenue
Up$259,937
Up $29,565 (+13%) from 2016
Expenses
Down$227,027
Down $13,589 (-5.6%) from 2016
Net Income
Up$32,910
Up $43,154 (+421%) from 2016
Instruction of preschool children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,723 | $82,633 | ▲ $32,910 |
| Cash and Non-Interest-Bearing Accounts | $18,299 | $51,974 | ▲ $33,675 |
| Savings and Temporary Cash Investments | $31,964 | $32,028 | ▲ $64 |
| Total Assets | $50,263 | $84,002 | ▲ $33,739 |
| Liabilities | |||
| Other Liabilities | $540 | $1,369 | ▲ $829 |
| Total Liabilities | $540 | $1,369 | ▲ $829 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,723 | $82,633 | ▲ $32,910 |
| Total Liabilities and Net Assets / Fund Balance | $50,263 | $84,002 | ▲ $33,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Gorham | Board Member | PT | $28,601 | $28,601 |
| Anna Watts | Vice Pesiden | PT | $16,410 | $16,410 |
| Renee Schneider | Board Member | PT | $14,541 | $14,541 |
| Name | Title |
|---|---|
| Beth Wood | President |
| Jan Wells | Board Member |
| Alexa Mcelroy | Secretary |
| Kim Killgore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,132 |
| Other Expenses | $65,895 |
| Total Fundraising Expense | $2,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,990 | - | - | $105,990 |
| Comp Disqual Persons | $10,785 | $32,357 | - | $43,142 |
| Occupancy | $28,224 | - | - | $28,224 |
| Payroll Taxes | $9,396 | $2,604 | - | $12,000 |
| Fees for Services Other | $7,784 | $1,233 | - | $9,017 |
| All Other Expenses | $4,097 | $117 | - | $4,214 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Expenses | $1,902 | - | $2,585 | $1,902 |
| Advertising | $1,073 | - | - | $1,073 |
| Office Expenses | $182 | - | - | $182 |
| Total Functional Expenses | $184,631 | $39,811 | $2,585 | $227,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $1,369 |
“Administrative director performs a review of the form 990 and all supporting schedules and confers with the entity's cpa and governing board as needed.”
“Governing documents and irs filings are available via third party independent websites.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSTRUCTION OF PRESCHOOL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1073 |
| IRS990/AllOtherContributionsAmt | 0 | 8671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4214 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA GORHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058797748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 CRESCENT AV |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 32357 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10785 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 43142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 65895 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161132 |
| IRS990/CYTotalExpensesAmt | 0 | 227027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INSTRUCTION IN DANCE AND THE ARTS FOR PRESCHOOL AGE CHILDREN; INCLUDED INSTRUCTION OF APPROXIMATELY 63 STUDENTS WITH A FACULTY OF 11. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LAURA GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXA MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM KILLGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSTRUCTION OF PRESCHOOL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA GORHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 69726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170890 |
| IRS990/PYTotalExpensesAmt | 0 | 240616 |
| IRS990/PYTotalRevenueAmt | 0 | 230372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 251202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 82633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32028 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1369 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A NEWSPAPER ARTICLE IS PUBLISHED ONCE A YEAR WHICH INFORMS THE PUBLIC OF THE RACIALLY NON-DISCRIMINATORY POLICIES AND IT IS ALSO STATED ON THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO CONTRIBUTION SOLICITATIONS MADE OTHER THAN AN ANNUAL SPRING AUCTION FUNDRAISER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE DIRECTOR PERFORMS A REVIEW OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AND CONFERS WITH THE ENTITY'S CPA AND GOVERNING BOARD AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND IRS FILINGS ARE AVAILABLE VIA THIRD PARTY INDEPENDENT WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50263 |
| IRS990/TotalAssetsEOYAmt | 0 | 84002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8671 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 251202 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259937 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2815 CRESCENT AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | 2815 CRESCENT AVENUE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EARLYARTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA GORHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058797748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY ARTS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 631000367 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058797748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2815 CRESCENT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 788BCBA0C4F93B5012E3F46C1C64C4CA8A4D144E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68ACD26CA68005FBD51DC16F0A6A5EBC6EF1258D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631135119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITTON & HARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2870 OLD ROCKY RIDGE ROAD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352432336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058220299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY D TIMOTHY |
| ReturnHeader/ReturnTs | 0 | 2017-09-26T10:01:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.