Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 80-0205752 • 501(c)3 • Midfield, AL
Profile
The mission of the school is to prepare students to take and pass the Alabama State Board of Cosmetology examination in their chosen curriculum area, with a focus on entrepreneurship and teaching students how to develop a marketing strategy for job placement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$21,829
Down $125,002 (-85%) from 2023
Liabilities
Down$24,806
Down $14,483 (-37%) from 2023
Net Assets
Down-$2,977
Down $110,519 (-103%) from 2023
Revenue
Down$98,380
Down $63,487 (-39%) from 2023
Expenses
Down$208,899
Down $152,577 (-42%) from 2023
Net Income
Up-$110,519
Up $89,090 (+45%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To prepare students to take and pass the alabama state board of cosmetology examination in their chosen curriculum area with a focus on enterpreneuship and teaching students.
To prepare students to take and pass the alabama state board of cosmetology examination in their chosen curriculum area with a focus on enterpreneurship and teaching students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,837 | $335,251 | ▲ $112,414 |
| Pledges and Grants Receivable | - | $16,050 | - |
| Prepaid Expenses and Deferred Charges | - | $7,879 | - |
| Land, Buildings, and Equipment, Net | $5,752 | $4,344 | ▼ $1,408 |
| Inventories for Sale or Use | $4,722 | $4,215 | ▼ $507 |
| Total Assets | $233,311 | $367,739 | ▲ $134,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,037 | $60,588 | ▲ $48,551 |
| Total Liabilities | $12,037 | $60,588 | ▲ $48,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,274 | $307,151 | ▲ $85,877 |
| Total Net Assets Fund Balance | $221,274 | $307,151 | ▲ $85,877 |
| Total Liabilities and Net Assets / Fund Balance | $233,311 | $367,739 | ▲ $134,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,344 | $69,227 | $73,571 |
| Name | Title |
|---|---|
| Lila Williams | President/executive Director |
| Luctta Ford | Vice President |
| David Stephens | Board Member |
| James Williams | Board Member |
| Kim Mcfarland | Board Member |
| Anneta Nunn | Secretary |
| Veronica Blanton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,894 |
| Salaries, Compensation, and Employee Benefits | $133,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,494 | $30,498 | - | $121,992 |
| Occupancy | $36,912 | $12,304 | - | $49,216 |
| Fees for Services Other | $6,025 | $31,099 | - | $37,124 |
| Other Expenses | $12,897 | $4,281 | - | $17,178 |
| Advertising | - | $14,366 | - | $14,366 |
| Office Expenses | $3,580 | $8,993 | - | $12,573 |
| Payroll Taxes | $8,815 | $2,939 | - | $11,754 |
| Insurance | - | $3,107 | - | $3,107 |
| Depreciation Depletion | $1,409 | - | - | $1,409 |
| Travel | $1,044 | $348 | - | $1,392 |
| Conferences and Meetings | $925 | - | - | $925 |
| Interest | $136 | $136 | - | $272 |
| Total Functional Expenses | $194,317 | $116,323 | $0 | $310,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $310,640 |
| Total Expenses per Audited Statements | $310,640 |
| Total Expenses per Form 990 | $310,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Documents are available upon request”
“The 990 is reviewed by the board of directors prior to filling”
“This amount represents professional service”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60588 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS TO TAKE AND PASS THE ALABAMA STATE BOARD OF COSMETOLOGY EXAMINATION IN THEIR CHOSEN CURRICULUM AREA WITH A FOCUS ON ENTERPRENEURSHIP AND TEACHING STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14366 |
| IRS990/AllOtherContributionsAmt | 0 | 115573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059257600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26B PHILLIPS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133746 |
| IRS990/CYTotalExpensesAmt | 0 | 310640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426567 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1409 |
| IRS990/Desc | 0 | TO PREPARE STUDENTS TO TAKE AND PASS THE ALABAMA STATE BOARD OF COSMETOLOGY EXAMINATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 194317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | ANNETA NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCTTA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEPHENS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 310994 |
| IRS990/GrantAmt | 0 | 310994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73571 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS TO TAKE AND PASS THE ALABAMA STATE BOARD OF COSMETOLOGY EXAMINATION IN THEIR CHOSEN CURRICULUM AREA WITH A FOCUS ON ENTERPRENEURSHIP AND TEACHING STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES/TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR/REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7879 |
| IRS990/PrincipalOfficerNm | 0 | LILA WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 267568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123863 |
| IRS990/PYTotalExpensesAmt | 0 | 391431 |
| IRS990/PYTotalRevenueAmt | 0 | 464865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115573 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1851391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1851391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1851391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1851391 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73571 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 310640 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 310640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 426567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 310640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS AMOUNT REPRESENTS PROFESSIONAL SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233311 |
| IRS990/TotalAssetsEOYAmt | 0 | 367739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426567 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367739 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/TravelGrp/TotalAmt | 0 | 1392 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 PHILLIPS DRIVE |
| IRS990/USAddress/CityNm | 0 | MIDFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://midfieldic.edu/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059257600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDFIELD INSTITUTE OF COSMETOLOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDF |
| ReturnHeader/Filer/EIN | 0 | 800205752 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059257600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 B PHILLIPS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631100930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEPPARD-HARRIS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 24TH STREET NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053235922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE S HARRIS |
| ReturnHeader/ReturnTs | 0 | 2023-09-20T08:03:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
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