Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2021 • EIN 63-1096855

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1616 Oxmoor RoadHomewood, AL 35209

(205) 870-0776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,985,867

Up $459,990 (+7.0%) from 2020

Net Assets

Up

$6,890,711

Up $672,470 (+11%) from 2020

Liabilities

Down

$95,156

Down $212,480 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$2,786,578

Up $612,661 (+28%) from 2020

Expenses

Up

$2,114,108

Up $74,467 (+3.7%) from 2020

Net Income

Up

$672,470

Up $538,194 (+401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2021

Assets$6,985,867
Liabilities$95,156
Net Assets$6,890,711
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Revenue 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

2021

Revenue$2,786,578
Expenses$2,114,108
Net Income$672,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,786,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,218,241$6,890,711▲ $672,470
Land, Buildings, and Equipment, Net$5,285,204$5,040,777▼ $244,427
Cash and Non-Interest-Bearing Accounts$736,442$1,207,677▲ $471,235
Savings and Temporary Cash Investments$466,406$694,522▲ $228,116
Prepaid Expenses and Deferred Charges$33,761$40,594▲ $6,833
Accounts Receivable$4,064$2,297▼ $1,767
Total Assets$6,525,877$6,985,867▲ $459,990
Liabilities
Other Liabilities$250,000--
Deferred Revenue$41,250$71,663▲ $30,413
Accounts Payable and Accrued Expenses$16,386$23,493▲ $7,107
Total Liabilities$307,636$95,156▼ $212,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,218,241$6,890,711▲ $672,470
Total Liabilities and Net Assets / Fund Balance$6,525,877$6,985,867▲ $459,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,040,777$2,790,407$7,831,184
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Eric BishopChairman of
Billy MagruderDirector
Carmine JordanDirector
Daniel SimsDirector
David BlackmonDirector
Drew GearheartDirector
James MoweryDirector
Jemison JonesDirector
Jeremy HodgeDirector
Jordan DemossDirector
Kristin RitterDirector
Leigh HaverDirector
Linda StoneDirector
Milton HarshDirector
Tj WillingsDirector
Patrick StrongSecretary
Beth ArnettTreasurer
Mandy SchwartingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,165
Program Service Revenue
$632,115
Investment Income
$121,298
Other Revenue
$0
All Other Contributions
$1,334,512
Change in Net Assets
$672,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,578
Total Revenue per Audited Statements
$2,786,578
Total Revenue per Form 990
$2,786,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,899
Other Expenses$839,209
Total Fundraising Expense$118,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,525$155,757$19,243$1,119,525
Depreciation Depletion$194,580$49,841-$244,421
All Other Expenses$176,925$44,003$1,000$221,928
Payroll Taxes$71,093$11,849$1,693$84,635
Other Expenses$54,942$13,736$96,694$68,678
Other Employee Benefits$45,152$11,288-$56,440
Pension Plan Contributions$11,296$3,003-$14,299
Fees for Services Accounting-$8,885-$8,885
Total Functional Expenses$1,667,856$327,622$118,630$2,114,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,108
Total Expenses per Audited Statements$2,114,108
Total Expenses per Form 990$2,114,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial committee reviewed form 990 prior to filing with irs”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Exceptional Foundation
EIN
63-1096855
Phone
2058700776
Address
1616 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Mandy Schwarting
Title
Vice President
Phone
2052671962
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bishop
Formed
1993
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
300

Preparer

Firm
Humphryes & Arnett Pc
Address
1923 14TH AVE S, BIRMINGHAM, AL 35205
Preparer
Beth Arnett
Phone
2052511201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers 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”

Form 990, Part IX, Line 24E

“Repairs & maintenance 54,750 13,688 0 bank service charges 17,400 4,350 0 licenses & permits 15,464 3,866 0 office expense 15,066 3,767 0 professional development 13,530 3,382 0 public relations 12,026 3,007 0 employee recruitment 11,850 3,150 0 telephone 10,974 2,744 0 automobile expense 7,845 0 0 postage 4,051 1,013 0 bad debts 4,030 0 1,000 payroll service fees 3,391 901 0 printed materials 2,984 1,279 0 investment fees 1,663 1,663 0 interest expense 1,901 475 0 board training 0 718 0 total 176,925 44,003 1,000”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06218241
IRS990/NetAssetsOrFundBalancesEOYAmt06890711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056440
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADDITIONAL FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt096694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113736
IRS990/OtherExpensesGrp/ProgramServicesAmt0119521
IRS990/OtherExpensesGrp/ProgramServicesAmt149822
IRS990/OtherExpensesGrp/ProgramServicesAmt254942
IRS990/OtherExpensesGrp/TotalAmt0119521
IRS990/OtherExpensesGrp/TotalAmt196694
IRS990/OtherExpensesGrp/TotalAmt279082
IRS990/OtherExpensesGrp/TotalAmt368678
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011849
IRS990/PayrollTaxesGrp/ProgramServicesAmt071093
IRS990/PayrollTaxesGrp/TotalAmt084635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011296
IRS990/PensionPlanContributionsGrp/TotalAmt014299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040594
IRS990/PrincipalOfficerNm0ERIC BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037499
IRS990/PYOtherExpensesAmt0718130
IRS990/PYProgramServiceRevenueAmt0461780
IRS990/PYRevenuesLessExpensesAmt0134276
IRS990/PYSalariesCompEmpBnftPaidAmt01321511
IRS990/PYTotalExpensesAmt02039641
IRS990/PYTotalRevenueAmt02173917
IRS990/ReconcilationRevenueExpnssAmt0672470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06218241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06890711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01334512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01685735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01274821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01312724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07039730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03422340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010462070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02087925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02469056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01929156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02044716
IRS990ScheduleA/Total509Grp/TotalAmt010462070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02087925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01931217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02469056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01929156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010462070
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02114108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05040777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02790407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07831184
IRS990ScheduleD/RevenueSubtotalAmt02786578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05040777
IRS990ScheduleD/TotalExpensesPerForm990Amt02114108
IRS990ScheduleD/TotalRevenuePerForm990Amt02786578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE REVIEWED FORM 990 PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 54,750 13,688 0 BANK SERVICE CHARGES 17,400 4,350 0 LICENSES & PERMITS 15,464 3,866 0 OFFICE EXPENSE 15,066 3,767 0 PROFESSIONAL DEVELOPMENT 13,530 3,382 0 PUBLIC RELATIONS 12,026 3,007 0 EMPLOYEE RECRUITMENT 11,850 3,150 0 TELEPHONE 10,974 2,744 0 AUTOMOBILE EXPENSE 7,845 0 0 POSTAGE 4,051 1,013 0 BAD DEBTS 4,030 0 1,000 PAYROLL SERVICE FEES 3,391 901 0 PRINTED MATERIALS 2,984 1,279 0 INVESTMENT FEES 1,663 1,663 0 INTEREST EXPENSE 1,901 475 0 BOARD TRAINING 0 718 0 TOTAL 176,925 44,003 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06525877
IRS990/TotalAssetsEOYAmt06985867
IRS990/TotalAssetsGrp/BOYAmt06525877
IRS990/TotalAssetsGrp/EOYAmt06985867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02033165
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667856
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307636
IRS990/TotalLiabilitiesEOYAmt095156
IRS990/TotalLiabilitiesGrp/BOYAmt0307636
IRS990/TotalLiabilitiesGrp/EOYAmt095156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06218241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06890711
IRS990/TotalProgramServiceExpensesAmt01667856
IRS990/TotalProgramServiceRevenueAmt0632115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02786578
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06525877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06985867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 OXMOOR ROAD
IRS990/USAddress/CityNm0HOMWOOD
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,985,867
Liabilities
$95,156
Net assets
$6,890,711
Revenue
$2,786,578
Expenses
$2,114,108
Net income
$672,470
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
2021Detailed filing. Detailed filing data is available for this year.$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
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