Civic Intelligence

Jackson County Twenty-First Century Council

990 • Fiscal year 2019 • EIN 63-1241053

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

23123 John T Reid ParkwayScottsboro, AL 35768

(256) 218-2121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$405,820

Down $4,308 (-1.1%) from 2018

Net Assets

Down

$405,274

Down $4,266 (-1.0%) from 2018

Liabilities

Down

$546

Down $42 (-7.1%) from 2018

Revenue

Down

$176,277

Down $91,759 (-34%) from 2018

Expenses

Down

$180,543

Down $36,540 (-17%) from 2018

Net Income

Down

-$4,266

Down $55,219 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $619,498Liabilities 2010: $5,442Net Assets 2010: $614,0562010Assets 2011: $615,372Liabilities 2011: $3,658Net Assets 2011: $611,7142011Assets 2012: $211,095Liabilities 2012: $3,115Net Assets 2012: $207,9802012Assets 2013: $213,933Liabilities 2013: $4,671Net Assets 2013: $209,2622013Assets 2014: $265,792Liabilities 2014: $5,545Net Assets 2014: $260,2472014Assets 2015: $178,271Liabilities 2015: $2,222Net Assets 2015: $176,0492015Assets 2016: $264,846Liabilities 2016: $1,903Net Assets 2016: $262,9432016Assets 2017: $359,095Liabilities 2017: $508Net Assets 2017: $358,5872017Assets 2018: $410,128Liabilities 2018: $588Net Assets 2018: $409,5402018Assets 2019: $405,820Liabilities 2019: $546Net Assets 2019: $405,2742019Assets 2020: $436,542Liabilities 2020: $641Net Assets 2020: $435,9012020Assets 2021: $558,075Liabilities 2021: $777Net Assets 2021: $557,2982021Assets 2022: $664,040Liabilities 2022: $777Net Assets 2022: $663,2632022Assets 2023: $613,719Liabilities 2023: $908Net Assets 2023: $612,8112023Assets 2024: $655,704Liabilities 2024: $960Net Assets 2024: $654,7442024

Highlighted filing

2019

Assets$405,820
Liabilities$546
Net Assets$405,274

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $198,7952010Expenses 2011: $197,6482011Expenses 2012: $221,7442012Revenue 2013: $229,867Expenses 2013: $228,585Net Income 2013: $1,2822013Revenue 2014: $312,986Expenses 2014: $262,001Net Income 2014: $50,9852014Revenue 2015: $375,748Expenses 2015: $459,946Net Income 2015: -$84,1982015Revenue 2016: $487,082Expenses 2016: $400,188Net Income 2016: $86,8942016Revenue 2017: $420,392Expenses 2017: $324,748Net Income 2017: $95,6442017Revenue 2018: $268,036Expenses 2018: $217,083Net Income 2018: $50,9532018Revenue 2019: $176,277Expenses 2019: $180,543Net Income 2019: -$4,2662019Revenue 2020: $291,727Expenses 2020: $261,100Net Income 2020: $30,6272020Revenue 2021: $287,645Expenses 2021: $166,248Net Income 2021: $121,3972021Revenue 2022: $311,330Expenses 2022: $205,365Net Income 2022: $105,9652022Revenue 2023: $244,631Expenses 2023: $252,967Net Income 2023: -$8,3362023Revenue 2024: $316,326Expenses 2024: $274,761Net Income 2024: $41,5652024

Highlighted filing

2019

Revenue$176,277
Expenses$180,543
Net Income-$4,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$205,051
Mission and Program Overview

Mission

NONE

Academic and / or technical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,540$405,274▼ $4,266
Cash and Non-Interest-Bearing Accounts$377,884$338,069▼ $39,815
Land, Buildings, and Equipment, Net$32,244$67,751▲ $35,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,128$405,820▼ $4,308
Liabilities
Other Liabilities$588$546▼ $42
Total Liabilities$588$546▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,540$405,274▼ $4,266
Total Liabilities and Net Assets / Fund Balance$410,128$405,820▼ $4,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,502$456,234$465,736
Buildings$16,986$46,634$63,620
Other Land Buildings$41,263$2,172$43,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MitchellDirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Dr Charles BradfordChairman Executive Board
Dr Jose ReyesAdvisor Board
DrdAdvisor Board
Glenda MoodyAdvisor Board
Kevin DukesAdvisor Board
Allen KellerBoard Member
Amber HarringtonBoard Member
Amy ChildressBoard Member
Anthony BucknerBoard Member
Chad GorhamBoard Member
Cindy ButlerBoard Member
Deborah BarclayBoard Member
Gail MooreBoard Member
Jill GreenBoard Member
Jon BergmanBoard Member
Karen ScrewsBoard Member
Kip WilliamsonBoard Member
Leslie BradfordBoard Member
Linda SmithBoard Member
Mark ChapmanBoard Member
Nathan LeeBoard Member
Reid HenshawBoard Member
Teresa WalkerBoard Member
William J WhiteBoard Member
Gene HessExecutive Board
Jeptha MoodyExecutive Board
Nat CiscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,720
Program Service Revenue
$1,655
Investment Income
$1,903
Other Revenue
$-1
All Other Contributions
$39,938
Change in Net Assets
$-4,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,450
Salaries, Compensation, and Employee Benefits$89,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,660$17,340-$51,000
Other Salaries and Wages$26,916$4,778-$31,694
All Other Expenses$18,190$2,498-$20,688
Depreciation Depletion$10,561--$10,561
Advertising$5,657$2,914-$8,571
Payroll Taxes$4,700$1,699-$6,399
Other Expenses$4,070$2,097-$6,167
Fees for Services Accounting$1,961$1,010-$2,971
Insurance$484$250-$734
Total Functional Expenses$139,053$41,490$0$180,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,774
Fundraising Gross Income$28,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Country Luau$81,578$28,773-$28,773
Total Events$81,578$28,773$28,774$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Payable$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

TREASURER REVIEWS

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Jackson County Twenty-first Century
EIN
63-1241053
Phone
2562182121
Address
23123 JOHN T REID PARKWAY, SCOTTSBORO, AL 35768
Doing Business As
Impact Learning Center

Signing Officer

Name
Cathy Mitchell
Title
Director
Phone
2562182121
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mitchell
Formed
2000
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Gant Croft & Associates Pc
Address
611 E LAUREL ST, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Community read: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Ceo expo: program service expenses 3,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,196. Ron clark academy: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Meals & entertainment: program service expenses 1,799. Management and general expenses 927. Fundraising expenses 0. Total expenses 2,726. Travel: program service expenses 1,279. Management and general expenses 659. Fundraising expenses 0. Total expenses 1,938. Telephone: program service expenses 1,184. Management and general expenses 610. Fundraising expenses 0. Total expenses 1,794. Choices: program service expenses 1,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343. Awards: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Postage: program service expenses 478. Management and general expenses 246. Fundraising expenses 0. Total expenses 724. Course instructors and materials: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Credit card fees: program service expenses 90. Management and general expenses 47. Fundraising expenses 0. Total expenses 137. Taxes & licenses: program service expenses 17. Management and general expenses 9. Fundraising expenses 0. Total expenses 26. Website: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACADEMIC AND / OR TECHNICAL TRAINING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02914
IRS990/AdvertisingGrp/ProgramServicesAmt05657
IRS990/AdvertisingGrp/TotalAmt08571
IRS990/AllOtherContributionsAmt039938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018190
IRS990/AllOtherExpensesGrp/TotalAmt020688
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02562182121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023123 JOHN T REID PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0377884
IRS990/CashNonInterestBearingGrp/EOYAmt0338069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052805
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01903
IRS990/CYOtherExpensesAmt091450
IRS990/CYOtherRevenueAmt0-1
IRS990/CYProgramServiceRevenueAmt01655
IRS990/CYRevenuesLessExpensesAmt0-4266
IRS990/CYSalariesCompEmpBnftPaidAmt089093
IRS990/CYTotalExpensesAmt0180543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010561
IRS990/DepreciationDepletionGrp/TotalAmt010561
IRS990/Desc0COURSE INSTRUCTION AND EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IMPACT LEARNING CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01961
IRS990/FeesForServicesAccountingGrp/TotalAmt02971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHARLES BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2NAT CISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEPTHA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JON BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIP WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLEN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21REID HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm23DRD
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOSE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm26GLENDA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2751000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052805
IRS990/FundraisingDirectExpensesAmt028774
IRS990/FundraisingGrossIncomeAmt028773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt029700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt0484
IRS990/InsuranceGrp/TotalAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01903
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067751
IRS990/LandBldgEquipCostOrOtherBssAmt0572791
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409540
IRS990/NetAssetsOrFundBalancesEOYAmt0405274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22097
IRS990/OtherExpensesGrp/ProgramServicesAmt015570
IRS990/OtherExpensesGrp/ProgramServicesAmt19054
IRS990/OtherExpensesGrp/ProgramServicesAmt28230
IRS990/OtherExpensesGrp/ProgramServicesAmt34070
IRS990/OtherExpensesGrp/TotalAmt015570
IRS990/OtherExpensesGrp/TotalAmt113718
IRS990/OtherExpensesGrp/TotalAmt212470
IRS990/OtherExpensesGrp/TotalAmt36167
IRS990/OtherLiabilitiesGrp/BOYAmt0588
IRS990/OtherLiabilitiesGrp/EOYAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026916
IRS990/OtherSalariesAndWagesGrp/TotalAmt031694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt04700
IRS990/PayrollTaxesGrp/TotalAmt06399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ROBOTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01655
IRS990/ProgSrvcAccomActy2Grp/Desc0ZSPACE LEARNING EXPERIENCES
IRS990/ProgSrvcAccomActy3Grp/Desc0LINKING EDUCATORS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01778
IRS990/PYOtherExpensesAmt0126807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015577
IRS990/PYRevenuesLessExpensesAmt050953
IRS990/PYSalariesCompEmpBnftPaidAmt090276
IRS990/PYTotalExpensesAmt0217083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4266
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$3.16$2.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$2.45$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.11$2.05$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.88$1.66$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$2.92$2.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.76$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$2.68$2.17$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$4.20$3.25$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.87$4.00$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.76$4.60$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$3.13$2.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.30$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.12$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$1.99