Civic Intelligence

Jefferson County Intellectual &

990 • Fiscal year 2022 • EIN 63-1126788

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
117 Gemini Circle 407Homewood, AL 35209

(205) 945-9310

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,231,348

Up $230,553 (+3.3%) from 2021

Net Assets

Up

$6,913,820

Up $104,720 (+1.5%) from 2021

Liabilities

Up

$317,528

Up $125,833 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Down

$2,595,012

Down $334,387 (-11%) from 2021

Expenses

Up

$2,277,461

Up $211,868 (+10%) from 2021

Net Income

Down

$317,551

Down $546,255 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $4,996,756Liabilities 2011: $63,553Net Assets 2011: $4,933,2032011Assets 2012: $4,910,785Liabilities 2012: $69,462Net Assets 2012: $4,841,3232012Assets 2013: $4,799,588Liabilities 2013: $76,043Net Assets 2013: $4,723,5452013Assets 2014: $4,715,301Liabilities 2014: $72,151Net Assets 2014: $4,643,1502014Assets 2015: $4,774,487Liabilities 2015: $84,025Net Assets 2015: $4,690,4622015Assets 2016: $4,939,326Liabilities 2016: $58,241Net Assets 2016: $4,881,0852016Assets 2017: $4,995,743Liabilities 2017: $88,828Net Assets 2017: $4,906,9152017Assets 2018: $5,036,241Liabilities 2018: $85,929Net Assets 2018: $4,950,3122018Assets 2019: $5,419,561Liabilities 2019: $87,900Net Assets 2019: $5,331,6612019Assets 2020: $6,440,819Liabilities 2020: $409,437Net Assets 2020: $6,031,3822020Assets 2021: $7,000,795Liabilities 2021: $191,695Net Assets 2021: $6,809,1002021Assets 2022: $7,231,348Liabilities 2022: $317,528Net Assets 2022: $6,913,8202022Assets 2023: $8,120,295Liabilities 2023: $862,263Net Assets 2023: $7,258,0322023Assets 2024: $7,841,303Liabilities 2024: $721,356Net Assets 2024: $7,119,9472024

Highlighted filing

2022

Assets$7,231,348
Liabilities$317,528
Net Assets$6,913,820
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,087Expenses 2011: $1,409,051Net Income 2011: -$60,9642011Revenue 2012: $1,377,625Expenses 2012: $1,341,342Net Income 2012: $36,2832012Revenue 2013: $1,363,255Expenses 2013: $1,396,601Net Income 2013: -$33,3462013Revenue 2014: $1,309,751Expenses 2014: $1,357,908Net Income 2014: -$48,1572014Revenue 2015: $1,342,936Expenses 2015: $1,287,274Net Income 2015: $55,6622015Revenue 2016: $1,601,149Expenses 2016: $1,434,664Net Income 2016: $166,4852016Revenue 2017: $1,688,151Expenses 2017: $1,623,188Net Income 2017: $64,9632017Revenue 2018: $1,727,877Expenses 2018: $1,648,980Net Income 2018: $78,8972018Revenue 2019: $1,879,956Expenses 2019: $1,597,901Net Income 2019: $282,0552019Revenue 2020: $2,420,656Expenses 2020: $1,794,299Net Income 2020: $626,3572020Revenue 2021: $2,929,399Expenses 2021: $2,065,593Net Income 2021: $863,8062021Revenue 2022: $2,595,012Expenses 2022: $2,277,461Net Income 2022: $317,5512022Revenue 2023: $3,129,098Expenses 2023: $2,803,970Net Income 2023: $325,1282023Revenue 2024: $3,177,452Expenses 2024: $3,489,415Net Income 2024: -$311,9632024

Highlighted filing

2022

Revenue$2,595,012
Expenses$2,277,461
Net Income$317,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,595,012
Mission and Program Overview

Mission

To provide case management services to individual's with intellectual & developmental disabilities residing in the following counties of alabama: jefferson county, calhoun county, coosa county, clay county, cleburne county, randolph county, and talladega county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,766,574$5,061,880▲ $295,306
Cash and Non-Interest-Bearing Accounts$1,836,687$1,715,165▼ $121,522
Accounts Receivable$250,750$230,257▼ $20,493
Land, Buildings, and Equipment, Net$130,877$208,138▲ $77,261
Prepaid Expenses and Deferred Charges$15,907$15,908▲ $1
Total Assets$7,000,795$7,231,348▲ $230,553
Liabilities
Other Liabilities$57,424$187,099▲ $129,675
Accounts Payable and Accrued Expenses$134,271$130,429▼ $3,842
Total Liabilities$191,695$317,528▲ $125,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,809,100$6,913,820▲ $104,720
Total Net Assets Fund Balance$6,809,100$6,913,820▲ $104,720
Total Liabilities and Net Assets / Fund Balance$7,000,795$7,231,348▲ $230,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,138$760,611$968,749
Other Securities$5,061,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kendra EidsonExecutive DirectorFT$110,317$110,317

Board Members and Trustees

NameTitle
Jennifer McinerneyPresident
Jayne M NessVice President
Alex BimesDirector
Courtney FleuryDirector
Deborah HintonDirector
Judy BraninDirector
Kathy B WoodDirector
Natasha MccalebDirector
Philip YoungDirector
Robert RegulusDirector
Eve GrahamSecretary
Rachel BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,454
Program Service Revenue
$0
Investment Income
$64,558
Other Revenue
$0
Change in Net Assets
$317,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-184,694
Total Revenue per Audited Statements
$2,410,318
Total Revenue per Form 990
$2,595,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,331
Other Expenses$487,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,626$449,886-$1,343,512
Other Employee Benefits$164,198$65,223-$229,421
Depreciation Depletion-$174,717-$174,717
Payroll Taxes$69,961$42,815-$112,776
Current Officers, Directors, Trustees, and Key Employees-$104,622-$104,622
Fees for Services Other-$100,299-$100,299
Travel$37,534$7,630-$45,164
Occupancy-$42,921-$42,921
Office Expenses-$32,518-$32,518
Insurance-$22,842-$22,842
Fees for Services Accounting-$15,500-$15,500
Other Expenses$4,435$12,446-$4,435
All Other Expenses-$892-$892
Total Functional Expenses$1,169,754$1,107,707$0$2,277,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,461
Total Expenses per Audited Statements$2,277,461
Total Expenses per Form 990$2,277,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$187,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The organization's board includes a finance committee that reviews the form 990 before submitting to the full board for review.”

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

“The organization's conflict of interest policy reads as follows: an employee should not engage in outside employment or partnership in business which negatively affects his or her employment with jcidda, inc. Or where there could be a possibility of a conflict of interest. Any time a conflict of interest may be thought to exist the employee is responsible for bringing the situation to the attention of the executive director for evaluation and disposition.”

Form 990, Part VI, Section B, Line 15

“The board of directors collect comparable data from other agencies located in the state to determine the compensation of the exeuctive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“All audited financial statements, governing documents, and conflict of interest policy are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Intellectual &
EIN
63-1126788
Phone
2059459310
Address
117 GEMINI CIRCLE 407, HOMEWOOD, AL 35209

Signing Officer

Name
Jennifer Mcinerney
Title
President
Phone
2059459310
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcinerney
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has a committee that oversees the audit of the financial statements.”

FORM 990 PART XI, LINE 8:

“Prior period adjustment for retroactive adjustment to implement gasb statement no. 87, leases.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation; however, the organization is subject to income tax for certain unrelated business activities, which generate taxable income. There was no income tax paid on such unrelated trade or business income for the years ended september 30, 2022 and 2021. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the organization level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by authorities for years before 2019.”

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IRS990/MissionDesc0TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06913820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06809100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06913820
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt042921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032518
IRS990/OfficeExpensesGrp/TotalAmt032518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229421
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212446
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IRS990/OtherExpensesGrp/TotalAmt112547
IRS990/OtherExpensesGrp/TotalAmt212446
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IRS990/OtherOrganizationDsc0501 (C) (3)
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042815
IRS990/PayrollTaxesGrp/ProgramServicesAmt069961
IRS990/PayrollTaxesGrp/TotalAmt0112776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015908
IRS990/PrincipalOfficerNm0JENNIFER MCINERNEY
IRS990/PriorPeriodAdjustmentsAmt0-28137
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt02065593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01783193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010940036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433254
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt010940036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02530454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02637701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01783193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010940036
IRS990ScheduleA/TotalSupportAmt011373290
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/EquipmentGrp/BookValueAmt0208138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-184694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05061880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-184694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02595012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ORGANIZATION LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208138
IRS990ScheduleD/TotalBookValueSecuritiesAmt05061880
IRS990ScheduleD/TotalExpensesPerForm990Amt02277461
IRS990ScheduleD/TotalLiabilityAmt0187099
IRS990ScheduleD/TotalRevenuePerForm990Amt02595012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD INCLUDES A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY READS AS FOLLOWS: AN EMPLOYEE SHOULD NOT ENGAGE IN OUTSIDE EMPLOYMENT OR PARTNERSHIP IN BUSINESS WHICH NEGATIVELY AFFECTS HIS OR HER EMPLOYMENT WITH JCIDDA, INC. OR WHERE THERE COULD BE A POSSIBILITY OF A CONFLICT OF INTEREST. ANY TIME A CONFLICT OF INTEREST MAY BE THOUGHT TO EXIST THE EMPLOYEE IS RESPONSIBLE FOR BRINGING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR EVALUATION AND DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECT COMPARABLE DATA FROM OTHER AGENCIES LOCATED IN THE STATE TO DETERMINE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT FOR RETROACTIVE ADJUSTMENT TO IMPLEMENT GASB STATEMENT NO. 87, LEASES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07000795
IRS990/TotalAssetsEOYAmt07231348
IRS990/TotalAssetsGrp/BOYAmt07000795
IRS990/TotalAssetsGrp/EOYAmt07231348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02530454
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01107707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169754
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191695
IRS990/TotalLiabilitiesEOYAmt0317528
IRS990/TotalLiabilitiesGrp/BOYAmt0191695
IRS990/TotalLiabilitiesGrp/EOYAmt0317528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06809100
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01169754
IRS990/TotalReportableCompFromOrgAmt0110317
IRS990/TotalRevenueGrp/ExclusionAmt064558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07000795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07231348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07630
IRS990/TravelGrp/ProgramServicesAmt037534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,231,348
Liabilities
$317,528
Net assets
$6,913,820
Revenue
$2,595,012
Expenses
$2,277,461
Net income
$317,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.72$7.12$3.18$3.49$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.86$7.26$3.13$2.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.32$6.91$2.60$2.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.19$6.81$2.93$2.07$0.86
2020Summary only. Only limited summary data is available for this year.$6.44$0.41$6.03$2.42$1.79$0.63
2019Summary only. Only limited summary data is available for this year.$5.42$0.09$5.33$1.88$1.60$0.28
2018Summary only. Only limited summary data is available for this year.$5.04$0.09$4.95$1.73$1.65$0.08
2017Summary only. Only limited summary data is available for this year.$5.00$0.09$4.91$1.69$1.62$0.06
2016Summary only. Only limited summary data is available for this year.$4.94$0.06$4.88$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$1.34$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.72$0.07$4.64$1.31$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$4.80$0.08$4.72$1.36$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$4.91$0.07$4.84$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$5.00$0.06$4.93$1.35$1.41$0.06