Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1241053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$264,846
Up $86,575 (+49%) from 2015
Net Assets
Up$262,943
Up $86,894 (+49%) from 2015
Liabilities
Down$1,903
Down $319 (-14%) from 2015
Revenue
Up$487,082
Up $111,334 (+30%) from 2015
Expenses
Down$400,188
Down $59,758 (-13%) from 2015
Net Income
Up$86,894
Up $171,092 (+203%) from 2015
NONE
Academic and / or technical training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $176,049 | $262,943 | ▲ $86,894 |
| Cash and Non-Interest-Bearing Accounts | $141,711 | $233,373 | ▲ $91,662 |
| Land, Buildings, and Equipment, Net | $36,560 | $31,473 | ▼ $5,087 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $178,271 | $264,846 | ▲ $86,575 |
| Liabilities | |||
| Other Liabilities | $2,222 | $1,903 | ▼ $319 |
| Total Liabilities | $2,222 | $1,903 | ▼ $319 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $176,049 | $262,943 | ▲ $86,894 |
| Total Liabilities and Net Assets / Fund Balance | $178,271 | $264,846 | ▲ $86,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,406 | $449,343 | - |
| Leasehold Improvements | $26,067 | $37,553 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Mitchell | Director | FT | $40,383 | $40,383 |
| Name | Title |
|---|---|
| Dr Charles Bradford | Chairman Executive Board |
| Alicia Bell | Board Member |
| Amber Harrington | Board Member |
| Anthony Buckner | Board Member |
| Brad Shurett | Board Member |
| Bruce Purdy | Board Member |
| Chad Gorham | Board Member |
| Cindy Butler | Board Member |
| Jill Green | Board Member |
| Karen Screws | Board Member |
| Leslie Bradford | Board Member |
| Shawn Hill | Board Member |
| Win Harbin | Board Member |
| Allen Keller | Director |
| Gary Chandler | Director |
| Jon Bergman | Director |
| Kip Williamson | Director |
| Linda Smith | Director |
| Gene Hess | Executive Board |
| Jeptha Moody | Executive Board |
| Stacy Radon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,064 |
| Other Expenses | $143,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,592 | $3,448 | - | $200,040 |
| All Other Expenses | $65,404 | $3,627 | - | $69,031 |
| Current Officers, Directors, Trustees, and Key Employees | $26,652 | $13,730 | - | $40,382 |
| Payroll Taxes | $15,332 | $1,310 | - | $16,642 |
| Other Expenses | $5,450 | $2,098 | - | $7,548 |
| Depreciation Depletion | $6,316 | - | - | $6,316 |
| Fees for Services Accounting | $3,910 | $778 | - | $4,688 |
| Travel | $3,760 | $580 | - | $4,340 |
| Insurance | $1,425 | $734 | - | $2,159 |
| Advertising | $1,031 | $175 | - | $1,206 |
| Total Functional Expenses | $365,725 | $34,463 | $0 | $400,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,283 |
| Fundraising Gross Income | $25,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Low Country Luau | $87,939 | $25,283 | $25,283 | $0 |
| Total Events | $87,939 | $25,283 | $25,283 | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld & Payable | $1,903 |
“TREASURER REVIEWS”
“UPON REQUEST”
“Course instructors and materials: program service expenses 6,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,798. Class trips: program service expenses 5,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,937. Choices: program service expenses 5,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,897. Professional development: program service expenses 3,747. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 5,677. Subs & background checks: program service expenses 5,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,322. Classroom equipment: program service expenses 4,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,893. Pre k expenses: program service expenses 4,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,696. Administrative expense: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Ceo expo: program service expenses 4,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,293. Telephone: program service expenses 2,250. Management and general expenses 1,159. Fundraising expenses 0. Total expenses 3,409. Community read: program service expenses 3,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,327. Registration: program service expenses 3,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,090. Awards: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Linking educators: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Other expense: program service expenses 2,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,541. Meals & entertainment: program service expenses 675. Management and general expenses 348. Fundraising expenses 0. Total expenses 1,023. Cordinator - discrectionary: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Rent: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage: program service expenses 293. Management and general expenses 146. Fundraising expenses 0. Total expenses 439. Playground & other equipment: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Dues: program service expenses 66. Management and general expenses 34. Fundraising expenses 0. Total expenses 100. Miscellaneous: program service expenses 47. Management and general expenses 10. Fundraising expenses 0. Total expenses 57. Computer & internet: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Parenting expense: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC AND / OR TECHNICAL TRAINING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1206 |
| IRS990/AllOtherContributionsAmt | 0 | 55503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562182121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23123 JOHN T REID PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35768 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/CYOtherExpensesAmt | 0 | 143124 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257064 |
| IRS990/CYTotalExpensesAmt | 0 | 400188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6316 |
| IRS990/Desc | 0 | VIDEOTELECONFERENCING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IMPACT LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHARLES BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY RADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SHURETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WIN HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEPTHA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SCREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIP WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLEN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 40383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62656 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25283 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 299500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518369 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16642 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROBOTICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COURSE INSTRUCTORS AND MATERIALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE K PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256874 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 310774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1435 |
| IRS990/PYOtherExpensesAmt | 0 | 183786 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276160 |
| IRS990/PYTotalExpensesAmt | 0 | 459946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 55174 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 176049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 472832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1599506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1656785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1656785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314916 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.