Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$11,586,174
Up $7,803,001 (+206%) from 2014
Net Assets
Up$11,534,736
Up $7,772,181 (+207%) from 2014
Liabilities
Up$51,438
Up $30,820 (+149%) from 2014
Revenue
Up$8,610,244
Up $5,131,238 (+147%) from 2014
Expenses
Up$4,206,758
Up $468,740 (+13%) from 2014
Net Income
Up$4,403,486
Up $4,662,498 (+1800%) from 2014
REFER TO SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,779,687 | $7,212,500 | ▲ $3,432,813 |
| Land, Buildings, and Equipment, Net | $0 | $1,983,629 | ▲ $1,983,629 |
| Pledges and Grants Receivable | $0 | $1,626,363 | ▲ $1,626,363 |
| Accounts Receivable | $0 | $239,151 | ▲ $239,151 |
| Prepaid Expenses and Deferred Charges | $0 | $152,906 | ▲ $152,906 |
| Cash and Non-Interest-Bearing Accounts | $3,486 | $109,200 | ▲ $105,714 |
| Inventories for Sale or Use | $0 | $53,425 | ▲ $53,425 |
| Total Assets | $3,783,173 | $11,586,174 | ▲ $7,803,001 |
| Other Assets Total | $0 | $209,000 | ▲ $209,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $36,058 | ▲ $36,058 |
| Other Liabilities | $20,618 | $15,380 | ▼ $5,238 |
| Total Liabilities | $20,618 | $51,438 | ▲ $30,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,762,555 | $11,534,736 | ▲ $7,772,181 |
| Total Net Assets Fund Balance | $3,762,555 | $11,534,736 | ▲ $7,772,181 |
| Total Liabilities and Net Assets / Fund Balance | $3,783,173 | $11,586,174 | ▲ $7,803,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,678 | $509,197 | $1,630,875 |
| Land | $687,606 | - | $687,606 |
| Equipment | $174,345 | $219,826 | $394,171 |
| Other Land Buildings | $0 | $13,175 | $13,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Ansley | Secretary/treasurer | FT | $57,467 | $6,007 | $63,474 |
| Bryan Stevenson | Executive Director | FT | $20 | $5,371 | $5,391 |
| Name | Title |
|---|---|
| Jerome Gray | Chairman |
| Carlos Williams | Director |
| George Kendall | Director |
| Kathy Vincent | Director |
| Kim Taylor-thompson | Director |
| Martha Morgan | Director |
| Paul Farmer Md | Director |
| Randy Hertz | Director |
| Scott Douglas | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,893,894 |
| Other Expenses | $1,312,864 |
| Total Fundraising Expense | $70,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,135,111 | $104,821 | $32,591 | $2,272,523 |
| Other Employee Benefits | $331,722 | $21,634 | $7,211 | $360,567 |
| Travel | $234,248 | $4,880 | $4,880 | $244,008 |
| All Other Expenses | $226,647 | $3,891 | $1,743 | $232,281 |
| Payroll Taxes | $170,797 | $11,103 | $3,090 | $184,990 |
| Depreciation Depletion | $125,530 | $3,633 | $663 | $129,826 |
| Other Expenses | $95,951 | $81 | $14,179 | $95,951 |
| Current Officers, Directors, Trustees, and Key Employees | $34,240 | $36,128 | $5,446 | $75,814 |
| Occupancy | $37,226 | $1,077 | $197 | $38,500 |
| Office Expenses | $27,176 | $3,020 | - | $30,196 |
| Fees for Services Management | $13,605 | $6,843 | - | $20,448 |
| Total Functional Expenses | $3,939,647 | $197,111 | $70,000 | $4,206,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,370,773 |
| Expenses per Audited Statements | $4,206,758 |
| Total Expenses per Form 990 | $4,206,758 |
| Expenses Not Reported on Form 990 | $164,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $163,930 |
| Fundraising Gross Income | $110,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $432,856 | $110,200 | $163,930 | $-53,730 |
| Total Events | $432,856 | $110,200 | $163,930 | $-53,730 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $15,380 |
“A copy of the form 990 is made available to the board for review prior to filing.”
“Annually review at board meeting and directors are required to sign conflict form annually.”
“The executive director is not compensated.”
“The organization complies with all state and federal requirements regarding public access to tax forms.”
“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”
“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”
“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”
“Adjustments related to change in basis of accounting: adjustments related to property and equipment 1,293,092. Adjustments related to inventory 60,528. Adjustments related to grants and grants receivable 1,857,814. Adjustments related to prepaid expenses 165,118. Adjustments related to accounts payable -7,857.”
“For years ended september 30, 2014 and prior, the organization reported using the cash basis of accounting. Effective october 1, 2014, the organization changed its basis of accounting to conform to u.s. Generally accepted accounting principles. The effects of this change resulted in a $3,368,695 change to beginning net assets. Refer to part xi for details of this change.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.”
“The organization has adopted the provisions of financial accounting standards board accounting standards codification no. 740 (asc no. 740), accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2012 through 2015 for all major tax jurisdictions.”
“Fundraising expenses 163,930. Reimbursable expenses 85.”
“Fundraising expenses 163,930. Reimbursable expenses 85.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REFER TO SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 7692488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVA ANSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342691803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 COMMERCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 322656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8015144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32559 |
| IRS990/CYOtherExpensesAmt | 0 | 1312864 |
| IRS990/CYOtherRevenueAmt | 0 | -50730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4403486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2893894 |
| IRS990/CYTotalExpensesAmt | 0 | 4206758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8610244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 663 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129826 |
| IRS990/Desc | 0 | REFER TO SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3939647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5371 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA ANSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FARMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM TAYLOR-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 322656 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5318 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11681 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 165746 |
| IRS990/GrossReceiptsAmt | 0 | 8959046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1983629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2725827 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16999 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167873 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REFER TO SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3762555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11534736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -53730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -53730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 197 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3368695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360567 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, POSTAGE & COP |
| IRS990/OtherExpensesGrp/Desc | 1 | RE-ENTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPERTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2135111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2272523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1626363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152906 |
| IRS990/PrincipalOfficerNm | 0 | EVA ANSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LITIGATION MANUALS, ET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3218245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30219 |
| IRS990/PYOtherExpensesAmt | 0 | 1109851 |
| IRS990/PYOtherRevenueAmt | 0 | 12785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2628167 |
| IRS990/PYTotalExpensesAmt | 0 | 3738018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3479006 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4403486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 608911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3779687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7212500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8015144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3218245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2698924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3904186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3505074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21341573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1224518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16523704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4817869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8015144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3218245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2698924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3904186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3505074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21341573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21513933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1121678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1630875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 394171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 164015 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4206758 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 687606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 687606 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 164015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 164015 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164015 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8610244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2012 THROUGH 2015 FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1983629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4206758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8610244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8774259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4370773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 322656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 322656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 163930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 432856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 432856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110200 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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