Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2011 • EIN 63-1096855

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1321 19th Street South35205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,604,085

Flat from 2011

Net Assets

Flat

$3,560,243

Flat from 2011

Liabilities

Flat

$43,842

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,128,592

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,628,505Liabilities 2010: $44,227Net Assets 2010: $3,584,2782010Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2012: $3,577,764Liabilities 2012: $71,282Net Assets 2012: $3,506,4822012Assets 2013: $3,608,781Liabilities 2013: $69,865Net Assets 2013: $3,538,9162013Assets 2014: $5,982,124Liabilities 2014: $1,073,543Net Assets 2014: $4,908,5812014Assets 2015: $9,218,733Liabilities 2015: $3,044,411Net Assets 2015: $6,174,3222015Assets 2016: $8,625,820Liabilities 2016: $2,688,281Net Assets 2016: $5,937,5392016Assets 2017: $7,374,962Liabilities 2017: $1,377,037Net Assets 2017: $5,997,9252017Assets 2018: $6,683,140Liabilities 2018: $830,011Net Assets 2018: $5,853,1292018Assets 2019: $6,603,146Liabilities 2019: $519,178Net Assets 2019: $6,083,9682019Assets 2020: $6,525,877Liabilities 2020: $307,636Net Assets 2020: $6,218,2412020Assets 2021: $6,985,867Liabilities 2021: $95,156Net Assets 2021: $6,890,7112021Assets 2022: $6,886,702Liabilities 2022: $71,662Net Assets 2022: $6,815,0402022Assets 2023: $7,320,916Liabilities 2023: $167,467Net Assets 2023: $7,153,4492023Assets 2024: $7,250,251Liabilities 2024: $97,039Net Assets 2024: $7,153,2122024

Highlighted filing

2011

Assets$3,604,085
Liabilities$43,842
Net Assets$3,560,243
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Expenses 2011: $1,128,5922011Revenue 2011: $1,130,225Expenses 2011: $1,128,592Net Income 2011: $1,6332011Expenses 2012: $1,280,3332012Revenue 2013: $1,391,132Expenses 2013: $1,358,698Net Income 2013: $32,4342013Revenue 2014: $2,864,085Expenses 2014: $1,494,420Net Income 2014: $1,369,6652014Revenue 2015: $2,859,434Expenses 2015: $1,593,693Net Income 2015: $1,265,7412015Revenue 2016: $1,722,819Expenses 2016: $1,959,602Net Income 2016: -$236,7832016Revenue 2017: $2,021,207Expenses 2017: $1,960,821Net Income 2017: $60,3862017Revenue 2018: $1,929,156Expenses 2018: $2,073,952Net Income 2018: -$144,7962018Revenue 2019: $2,469,056Expenses 2019: $2,238,217Net Income 2019: $230,8392019Revenue 2020: $2,173,917Expenses 2020: $2,039,641Net Income 2020: $134,2762020Revenue 2021: $2,786,578Expenses 2021: $2,114,108Net Income 2021: $672,4702021Revenue 2022: $2,440,542Expenses 2022: $2,149,162Net Income 2022: $291,3802022Revenue 2023: $2,762,222Expenses 2023: $2,573,596Net Income 2023: $188,6262023Revenue 2024: $2,696,252Expenses 2024: $2,833,546Net Income 2024: -$137,2942024

Highlighted filing

2011

Revenue-
Expenses$1,128,592
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,130,225
Mission and Program Overview

Mission

Social and recreational activities for exceptional people, people with mental and physical challenges, to enhance the quality of their lives and their family's lives.

Filing and Contact Details

Filer

EIN
63-1096855
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07565
IRS990/AccountsPayableAccruedExpenses/EOY011317
IRS990/AccountsReceivable/BOY03023
IRS990/AccountsReceivable/EOY05262
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine101321 19TH STREET SOUTH
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035205
IRS990/AllOtherContributions0432497
IRS990/AllOtherExpenses/ProgramServices0132073
IRS990/AllOtherExpenses/Total0132073
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0639349
IRS990/CashNonInterestBearing/EOY0769100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0795865
IRS990/ContributionsGrantsPriorYear0797388
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY041000
IRS990/DeferredRevenue/EOY032525
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0101206
IRS990/DepreciationDepletion/Total0101206
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MENTALLY AND PHYSICALLY CHALLANGED INDIVIDUALS, CHILDREN AND ADULTS (SEE DETAIL OF ACTIVITIES ON PAGE 8 UNDER PROGRAM REVENUE)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0932006
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07750
IRS990/FeesForServicesAccounting/Total07750
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0ACTON TRISH
IRS990/Form990PartVIISectionA/NamePerson1ARNETT BETH
IRS990/Form990PartVIISectionA/NamePerson2BALOGH BROOK
IRS990/Form990PartVIISectionA/NamePerson3BARSTEIN SUSAN
IRS990/Form990PartVIISectionA/NamePerson4BRINKLEY TOM
IRS990/Form990PartVIISectionA/NamePerson5BURKHART CHUCK
IRS990/Form990PartVIISectionA/NamePerson6JAMES GREG
IRS990/Form990PartVIISectionA/NamePerson7JOHNSTON ANNE
IRS990/Form990PartVIISectionA/NamePerson8JORDAN CHARLIE
IRS990/Form990PartVIISectionA/NamePerson9SELMAN SCOTT
IRS990/Form990PartVIISectionA/NamePerson10LOPER DAVID
IRS990/Form990PartVIISectionA/NamePerson11HURLEY LEE
IRS990/Form990PartVIISectionA/NamePerson12KENDRICK DIANE
IRS990/Form990PartVIISectionA/NamePerson13PRADAT BILL
IRS990/Form990PartVIISectionA/NamePerson14SCOTT III WALTER
IRS990/Form990PartVIISectionA/NamePerson15SISSONJIM
IRS990/Form990PartVIISectionA/NamePerson16SLONE ASHANTI
IRS990/Form990PartVIISectionA/NamePerson17SPENCER AMELIA
IRS990/Form990PartVIISectionA/NamePerson18STURDIVANT JIM
IRS990/Form990PartVIISectionA/NamePerson19WALKER ELLEN
IRS990/Form990PartVIISectionA/NamePerson20DOWDY KIM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PAST CHAIRMA
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTORY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHAIRMAN
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0293368
IRS990/Gaming0false
IRS990/GovernmentGrants070000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01130225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02795
IRS990/InvestmentIncomePriorYear06030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02795
IRS990/InvestmentIncome/TotalRevenueColumn02795
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0937590
IRS990/LandBuildingsEquipmentBasis03643196
IRS990/LandBuildingsEquipmentBasisNet/BOY02781560
IRS990/LandBuildingsEquipmentBasisNet/EOY02705606
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETH ARNETT TREASURER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY03558610
IRS990/NetAssetsOrFundBalancesEOY03560243
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices041189
IRS990/OtherEmployeeBenefits/Total041189
IRS990/OtherExpensePriorYear0430142
IRS990/OtherExpensesCurrentYear0461804
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2ADDITIONAL FUNDRAISING EX
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices072611
IRS990/OtherExpenses/ProgramServices151025
IRS990/OtherExpenses/ProgramServices248760
IRS990/OtherExpenses/ProgramServices348379
IRS990/OtherExpenses/Total072611
IRS990/OtherExpenses/Total151025
IRS990/OtherExpenses/Total248760
IRS990/OtherExpenses/Total348379
IRS990/OtherLiabilities/BOY03227
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188836
IRS990/OtherSalariesAndWages/ProgramServices0384041
IRS990/OtherSalariesAndWages/Total0572877
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices045161
IRS990/PayrollTaxes/Total045161
IRS990/PensionPlanContributions/ProgramServices07561
IRS990/PensionPlanContributions/Total07561
IRS990/PledgesAndGrantsReceivable/BOY0157600
IRS990/PledgesAndGrantsReceivable/EOY0108250
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY028870
IRS990/PrepaidExpensesDeferredCharges/EOY015867
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0331565
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0298007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0331565
IRS990/ProgramServiceRevenue/TotalRevenueColumn0331565
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01633
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03558610
IRS990/RetainedEarningsEndowmentEtc/EOY03560243
IRS990/RevenuesLessExpensesCY01633
IRS990/RevenuesLessExpensesPriorYear066439
IRS990/SalariesEtcCurrentYear0666788
IRS990/SalariesEtcPriorYear0604844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0795865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0797388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0634727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0571155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0743327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03542462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0334360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0305090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0277311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0278471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0277870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01473102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905015564
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01130225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01102478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0912038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0849626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01021197
IRS990ScheduleA/Total509/Total05015564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01130225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01102478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0912038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0849626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01021197
IRS990ScheduleA/TotalSupportTotal/Total05015564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear01633
IRS990ScheduleD/ExcessOrDeficitPerFS01633
IRS990ScheduleD/ExpensesSubtotal01128592
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02705606
IRS990ScheduleD/OtherLandBuildings/Depreciation0937590
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03643196
IRS990ScheduleD/RevenueSubtotal01130225
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01128592
IRS990ScheduleD/TotalExpensesPerForm99001128592
IRS990ScheduleD/TotalOfBookValueLandBuildings02705606
IRS990ScheduleD/TotalRevenue01130225
IRS990ScheduleD/TotalRevenuePerForm99001130225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01128592
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01130225
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10293368
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0293368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10293368
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0293368
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CONSIST OF VARIOUS PARENTS, FAMILY MEMBERS, COMMUNITY MEMBERS AND STUDENTS ASSISTING IN THE BUILDING DURING OPERATING HOURS FOR ADDITIONAL ACTIVITIES AND VOLUNTEER SPORTING COACHES FOR VARIOUS SPORTING FUNCTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL COMMITTEE MET AND REVIEWED FORM 990 PRIOR TO FILING WITH IRS
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 46,562 OFFICE EXPENSE 21,429 AUTOMOBILE EXPENSE 13,955 PUBLIC RELATIONS 9,874 LICENSES & PERMITS 9,402 PRINTED MATERIALS 7,302 BOARD TRAINING 6,170 POSTAGE 5,346 BAD DEBT EXPENSE 3,850 BANK SERVICE CHARGES 2,838 PROFESSIONAL DEVELOPMENT 1,956 PAYROLL SERVICE FEES 1,783 EXPANSION EXPENSES 1,606
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101321 19TH STREET SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035205
IRS990/TheBooksAreInCareOf/NamePerson0BETH ARNETT TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber02052671962
IRS990/TotalAssets/BOY03610402
IRS990/TotalAssetsBOY03610402
IRS990/TotalAssets/EOY03604085
IRS990/TotalAssetsEOY03604085
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0795865
IRS990/TotalExpensesCurrentYear01128592
IRS990/TotalExpensesPriorYear01034986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,604,085
Liabilities
$43,842
Net assets
$3,560,243
Revenue
-
Expenses
$1,128,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.10$7.15$2.70$2.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.17$7.15$2.76$2.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.89$2.79$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$2.17$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.52$6.08$2.47$2.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.83$5.85$1.93$2.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.38$6.00$2.02$1.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.69$5.94$1.72$1.96$0.24
2015Summary only. Only limited summary data is available for this year.$9.22$3.04$6.17$2.86$1.59$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$2.86$1.49$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.54$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.56$1.13
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$1.13$1.13$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03