Civic Intelligence

North Alabama Craft Training Foundation

990 • Fiscal year 2020 • EIN 74-3047252

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization ProfileNA
PO Box 6145Huntsville, AL 35813

(256) 355-1168

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

104%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$423,883

Up $99,513 (+31%) from 2019

Net Assets

Up

$421,499

Up $189,379 (+82%) from 2019

Liabilities

Down

$2,384

Down $89,866 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$397,533

Up $203,044 (+104%) from 2019

Expenses

Up

$222,800

Up $66,090 (+42%) from 2019

Net Income

Up

$174,733

Up $136,954 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $32,605Liabilities 2011: $02011Assets 2012: $13,407Liabilities 2012: $0Net Assets 2012: $13,4072012Assets 2013: $87,359Liabilities 2013: $0Net Assets 2013: $87,3592013Assets 2014: $66,578Liabilities 2014: $0Net Assets 2014: $66,5782014Assets 2015: $162,364Liabilities 2015: $0Net Assets 2015: $162,3642015Assets 2016: $115,166Liabilities 2016: $02016Assets 2017: $144,029Liabilities 2017: $0Net Assets 2017: $144,0292017Assets 2018: $209,151Liabilities 2018: $26,725Net Assets 2018: $182,4262018Assets 2019: $324,370Liabilities 2019: $92,250Net Assets 2019: $232,1202019Assets 2020: $434,448Liabilities 2020: $2,384Net Assets 2020: $432,0642020Assets 2020: $423,883Liabilities 2020: $2,384Net Assets 2020: $421,4992020Assets 2021: $509,084Liabilities 2021: $0Net Assets 2021: $509,0842021Assets 2022: $573,473Liabilities 2022: $31,650Net Assets 2022: $541,8232022Assets 2023: $801,758Liabilities 2023: $0Net Assets 2023: $801,7582023Assets 2024: $845,175Liabilities 2024: $15,000Net Assets 2024: $830,1752024Assets 2025: $909,888Liabilities 2025: $50,200Net Assets 2025: $859,6882025

Highlighted filing

2020

Assets$423,883
Liabilities$2,384
Net Assets$421,499
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $69,100Expenses 2011: $72,546Net Income 2011: -$3,4462011Revenue 2012: $61,200Expenses 2012: $80,398Net Income 2012: -$19,1982012Revenue 2013: $141,178Expenses 2013: $67,080Net Income 2013: $74,0982013Revenue 2014: $123,732Expenses 2014: $95,610Net Income 2014: $28,1222014Revenue 2015: $142,500Expenses 2015: $94,619Net Income 2015: $47,8812015Revenue 2016: $700Expenses 2016: $47,898Net Income 2016: -$47,1982016Revenue 2017: $155,275Expenses 2017: $126,412Net Income 2017: $28,8632017Revenue 2018: $138,522Expenses 2018: $100,125Net Income 2018: $38,3972018Revenue 2019: $194,489Expenses 2019: $156,710Net Income 2019: $37,7792019Revenue 2020: $397,533Expenses 2020: $212,235Net Income 2020: $185,2982020Revenue 2020: $397,533Expenses 2020: $222,800Net Income 2020: $174,7332020Revenue 2021: $438,755Expenses 2021: $358,667Net Income 2021: $80,0882021Revenue 2022: $404,067Expenses 2022: $349,465Net Income 2022: $54,6022022Revenue 2023: $372,663Expenses 2023: $341,972Net Income 2023: $30,6912023Revenue 2024: $395,793Expenses 2024: $372,426Net Income 2024: $23,3672024Revenue 2025: $434,095Expenses 2025: $404,582Net Income 2025: $29,5132025

Highlighted filing

2020

Revenue$397,533
Expenses$222,800
Net Income$174,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$397,533
Mission and Program Overview

Mission

To ensure the existance of a quality local workforce - instructor fees, course materials, training facilities, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,766$421,499▲ $174,733
Land, Buildings, and Equipment, Net-$259,045-
Savings and Temporary Cash Investments$246,766$164,838▼ $81,928
Total Assets$246,766$423,883▲ $177,117
Liabilities
Other Liabilities-$2,384-
Total Liabilities$0$2,384▲ $2,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,766$421,499▲ $174,733
Total Liabilities and Net Assets / Fund Balance$246,766$423,883▲ $177,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,793$9,817$169,610
Buildings$99,252$748-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan SchollianDirector
Britt MccormickDirector
Jason LindseyDirector
Jay StuttsDirector
Kathy PiggDirector
Sean LeeDirector
Will MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,657
Program Service Revenue
$303,562
Investment Income
$4,314
Other Revenue
$0
All Other Contributions
$89,657
Change in Net Assets
$174,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,051
Salaries, Compensation, and Employee Benefits$41,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,113$490-$66,603
Occupancy$58,803--$58,803
Other Salaries and Wages$38,417--$38,417
Fees for Services Management-$24,019-$24,019
Depreciation Depletion$10,565--$10,565
Payroll Taxes$3,332--$3,332
Fees for Services Accounting$142$2,470-$2,612
Insurance-$2,045-$2,045
Travel$1,929--$1,929
All Other Expenses$1,575--$1,575
Advertising$1,472--$1,472
Office Expenses$1,126--$1,126
Other Expenses$1,000--$1,000
Total Functional Expenses$193,776$29,024$0$222,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“990 provided to board for review prior to filing”

Governing documents etc available to public Part VI line 19

“In paper form upon request”

Filing and Contact Details

Filer

Filer Name
North Alabama Craft Training Foundation
EIN
74-3047252
Address
PO BOX 6145, HUNTSVILLE, AL 35813

Signing Officer

Name
Will Mitchell
Title
Director
Phone
2563551168
Signed
2020-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Will Mitchell
Formed
2013
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Burdick Tax and Accounting LLC
Address
PO Box 141, Addison, AL 35540
Preparer
Melanie Burdick
Phone
2566868126
Supplemental Narrative

Additional Explanations

Amended return information

“Depreciation expense was not calculated on original return. Current year depreciation has been added at $10,565.”

List of other fees for services expenses Part IX line 11G

“Instructor training expenses”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THE EXISTANCE OF A QUALITY LOCAL WORKFORCE - INSTRUCTOR FEES, COURSE MATERIALS, TRAINING FACILITIES, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt01472
IRS990/AdvertisingGrp/TotalAmt01472
IRS990/AllOtherContributionsAmt089657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01575
IRS990/AllOtherExpensesGrp/TotalAmt01575
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILL MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02563551168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6145
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04314
IRS990/CYOtherExpensesAmt0181051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303562
IRS990/CYRevenuesLessExpensesAmt0174733
IRS990/CYSalariesCompEmpBnftPaidAmt041749
IRS990/CYTotalExpensesAmt0222800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010565
IRS990/DepreciationDepletionGrp/TotalAmt010565
IRS990/Desc0TO ENSURE THE EXISTANCE OF A QUALITY LOCAL WORKFORCE BY PROVIDING INSTRUCTOR FEES, COURSE MATERIALS, TRAINING FACILITIES, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0193776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0142
IRS990/FeesForServicesAccountingGrp/TotalAmt02612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024019
IRS990/FeesForServicesManagementGrp/TotalAmt024019
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066113
IRS990/FeesForServicesOtherGrp/TotalAmt066603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JAY STUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN SCHOLLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY PIGG
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt089657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02045
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259045
IRS990/LandBldgEquipCostOrOtherBssAmt0269610
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THE EXISTANCE OF A QUALITY LOCAL WORKFORCE - INSTRUCTOR FEES, COURSE MATERIALS, TRAINING FACILITIES, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246766
IRS990/NetAssetsOrFundBalancesEOYAmt0421499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058803
IRS990/OccupancyGrp/TotalAmt058803
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04708
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt24227
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04708
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt24227
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/EOYAmt02384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038417
IRS990/OtherSalariesAndWagesGrp/TotalAmt038417
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03332
IRS990/PayrollTaxesGrp/TotalAmt03332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05149
IRS990/PYOtherExpensesAmt0156710
IRS990/PYProgramServiceRevenueAmt0189340
IRS990/PYRevenuesLessExpensesAmt037779
IRS990/PYTotalExpensesAmt0156710
IRS990/PYTotalRevenueAmt0194489
IRS990/ReconcilationRevenueExpnssAmt0174733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259045
IRS990ScheduleD/TotalLiabilityAmt02384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE WAS NOT CALCULATED ON ORIGINAL RETURN. CURRENT YEAR DEPRECIATION HAS BEEN ADDED AT $10,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PAPER FORM UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR TRAINING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246766
IRS990/TotalAssetsEOYAmt0423883
IRS990/TotalAssetsGrp/BOYAmt0246766
IRS990/TotalAssetsGrp/EOYAmt0423883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089657
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193776
IRS990/TotalProgramServiceRevenueAmt0303562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01929
IRS990/TravelGrp/TotalAmt01929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ALABAMA CRAFT TRAINING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0743047252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6145
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271953418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burdick Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035540
ReturnHeader/PreparerPersonGrp/PhoneNum02566868126
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Burdick
ReturnHeader/ReturnTs02022-07-19T19:18:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,883
Liabilities
$2,384
Net assets
$421,499
Revenue
$397,533
Expenses
$222,800
Net income
$174,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$0.50$8.60$4.34$4.05$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.15$8.30$3.96$3.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$3.73$3.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.32$5.42$4.04$3.49$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$4.39$3.59$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$3.98$2.12$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.21$3.98$2.23$1.75
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.92$2.32$1.94$1.57$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$1.39$1.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.55$1.26$0.29
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.43$0.95$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.24$0.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.41$0.67$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61$0.80$0.19
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.69$0.73$0.03