Civic Intelligence

James M Barrie Center for Children Inc

EIN 83-0352907 • 501(c)3 • Gadsden, AL

Profile

Prevention of child abuse and provide services to victims of child abuse.

605 South 4th StreetGadsden, AL 35901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$84,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$938,748

Up $293,300 (+45%) from 2023

Liabilities

Down

$94,044

Down $7,157 (-7.1%) from 2023

Net Assets

Up

$844,704

Up $300,457 (+55%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$681,045

Up $277,598 (+69%) from 2023

Expenses

Up

$438,879

Up $59,748 (+16%) from 2023

Net Income

Up

$242,166

Up $217,850 (+896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $100,881Liabilities 2010: $3,902Net Assets 2010: $96,9792010Assets 2011: $91,866Liabilities 2011: $4,286Net Assets 2011: $87,5802011Assets 2012: $109,721Liabilities 2012: $7,021Net Assets 2012: $102,7002012Assets 2013: $111,087Liabilities 2013: $7,510Net Assets 2013: $103,5772013Assets 2014: $138,810Liabilities 2014: $8,661Net Assets 2014: $130,1492014Assets 2015: $175,600Liabilities 2015: $8,357Net Assets 2015: $167,2432015Assets 2016: $243,568Liabilities 2016: $16,994Net Assets 2016: $226,5742016Assets 2017: $505,506Liabilities 2017: $192,382Net Assets 2017: $313,1242017Assets 2018: $496,225Liabilities 2018: $180,494Net Assets 2018: $315,7312018Assets 2019: $483,756Liabilities 2019: $141,195Net Assets 2019: $342,5612019Assets 2020: $533,724Liabilities 2020: $137,112Net Assets 2020: $396,6122020Assets 2021: $545,194Liabilities 2021: $116,140Net Assets 2021: $429,0542021Assets 2022: $611,707Liabilities 2022: $108,671Net Assets 2022: $503,0362022Assets 2023: $645,448Liabilities 2023: $101,201Net Assets 2023: $544,2472023Assets 2024: $938,748Liabilities 2024: $94,044Net Assets 2024: $844,7042024

Highlighted filing

2024

Assets$938,748
Liabilities$94,044
Net Assets$844,704
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $162,802Expenses 2010: $158,262Net Income 2010: $4,5402010Revenue 2011: $176,242Expenses 2011: $185,641Net Income 2011: -$9,3992011Expenses 2012: $185,0622012Revenue 2013: $190,281Expenses 2013: $189,404Net Income 2013: $8772013Revenue 2014: $211,415Expenses 2014: $184,843Net Income 2014: $26,5722014Revenue 2015: $227,071Expenses 2015: $189,977Net Income 2015: $37,0942015Revenue 2016: $299,972Expenses 2016: $240,641Net Income 2016: $59,3312016Revenue 2017: $349,229Expenses 2017: $262,679Net Income 2017: $86,5502017Revenue 2018: $293,425Expenses 2018: $290,818Net Income 2018: $2,6072018Revenue 2019: $375,761Expenses 2019: $348,931Net Income 2019: $26,8302019Revenue 2020: $487,083Expenses 2020: $433,032Net Income 2020: $54,0512020Revenue 2021: $455,269Expenses 2021: $422,827Net Income 2021: $32,4422021Revenue 2022: $456,299Expenses 2022: $378,910Net Income 2022: $77,3892022Revenue 2023: $403,447Expenses 2023: $379,131Net Income 2023: $24,3162023Revenue 2024: $681,045Expenses 2024: $438,879Net Income 2024: $242,1662024

Highlighted filing

2024

Revenue$681,045
Expenses$438,879
Net Income$242,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,748
Liabilities
$94,044
Net assets
$844,704
Revenue
$681,045
Expenses
$438,879
Net income
$242,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.94$8.45$6.81$4.39$2.42
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.01$5.44$4.03$3.79$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.09$5.03$4.56$3.79$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.16$4.29$4.55$4.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.37$3.97$4.87$4.33$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.41$3.43$3.76$3.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.80$3.16$2.93$2.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.92$3.13$3.49$2.63$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$3.00$2.41$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$2.27$1.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$2.11$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.04$1.90$1.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.76$1.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.63$1.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$681,045
Mission and Program Overview

Mission

Prevention of child abuse and provide services to victims of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,262$343,474▲ $2,212
Savings and Temporary Cash Investments-$254,084-
Land, Buildings, and Equipment, Net$238,160$217,388▼ $20,772
Pledges and Grants Receivable$63,388$118,631▲ $55,243
Prepaid Expenses and Deferred Charges$2,578$5,111▲ $2,533
Total Assets$645,448$938,748▲ $293,300
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,511$81,773▼ $14,738
Accounts Payable and Accrued Expenses$4,690$12,271▲ $7,581
Total Liabilities$101,201$94,044▼ $7,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,118$837,575▲ $300,457
Net Assets With Donor Restrictions$7,129$7,129→ $0
Total Net Assets Fund Balance$544,247$844,704▲ $300,457
Total Liabilities and Net Assets / Fund Balance$645,448$938,748▲ $293,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,935$61,813$227,748
Equipment$17,453$88,748$106,201
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FalconExecutive DirectorFT$84,346$84,346

Board Members and Trustees

NameTitle
Glen WilliamsPresident
Martha LavenderVice President
Christi MayoDirector
Elizabeth HaneyDirector
James Hedgespeth IIIDirector
Janekia MitchellDirector
Kim McIntyreDirector
Scott HindsmanDirector
Shelly HesterDirector
Teresa RheaDirector
Kim LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,719
Program Service Revenue
$0
Investment Income
$6,326
Other Revenue
$0
All Other Contributions
$189,379
Change in Net Assets
$242,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,401
Other Expenses$140,478
Total Fundraising Expense$18,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,218--$162,218
Current Officers, Directors, Trustees, and Key Employees$63,260$12,652$8,434$84,346
Other Employee Benefits$30,707$1,723$1,148$33,578
Office Expenses$20,241$1,136-$21,377
Depreciation Depletion$19,669$1,103-$20,772
Payroll Taxes$16,698$937$624$18,259
Insurance$14,284$801$534$15,619
All Other Expenses$9,483$1,917-$11,400
Fees for Services Accounting-$9,960-$9,960
Conferences and Meetings$4,761$4,452-$9,213
Information Technology-$8,601-$8,601
Occupancy$7,473$419-$7,892
Interest$4,635$260$173$5,068
Other Expenses$6,324$4,875$7,523$4,875
Travel$3,181$178-$3,359
Fees for Services Other-$353-$353
Total Functional Expenses$369,637$50,555$18,687$438,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$43,088$14,910$1,270$13,640
Total Events$53,152$14,910$14,910-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Executive Director and normally at least one officer review tax return before it is filed. After filing, tax return is available for review by all board members.”

Conflict of interest policy compliance Part VI line 12C

“Monitored by Executive Director and Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is monitored, reviewed, deliberated, and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and audited financial statements are available upon request at our office facility.”

Filing and Contact Details

Filer

Filer Name
James M Barrie Center for Children
EIN
83-0352907
Address
605 South 4th Street, Gadsden, AL 35901

Signing Officer

Name
Glen Williams
Title
President
Phone
2565431319
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

Amended return information

“The return was filed before annual financial statement audit was completed. Additional adjusting entries were posted subsequent to filing of tax return.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/ProgramServicesAmt04635
IRS990/InterestGrp/TotalAmt05068
IRS990/InvestmentIncomeGrp/ExclusionAmt06326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217388
IRS990/LandBldgEquipCostOrOtherBssAmt0367949
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of child abuse and provide services to victims of child abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081773
IRS990/NetAssetsOrFundBalancesBOYAmt0544247
IRS990/NetAssetsOrFundBalancesEOYAmt0844704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419
IRS990/OccupancyGrp/ProgramServicesAmt07473
IRS990/OccupancyGrp/TotalAmt07892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt020241
IRS990/OfficeExpensesGrp/TotalAmt021377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033578
IRS990/OtherExpensesGrp/Desc0Retirement expenses
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt17523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24875
IRS990/OtherExpensesGrp/ProgramServicesAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/TotalAmt07330
IRS990/OtherExpensesGrp/TotalAmt17523
IRS990/OtherExpensesGrp/TotalAmt27136
IRS990/OtherExpensesGrp/TotalAmt34875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt016698
IRS990/PayrollTaxesGrp/TotalAmt018259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05111
IRS990/PriorPeriodAdjustmentsAmt058291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0112155
IRS990/PYRevenuesLessExpensesAmt024316
IRS990/PYSalariesCompEmpBnftPaidAmt0266976
IRS990/PYTotalExpensesAmt0379131
IRS990/PYTotalRevenueAmt0403447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02485965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485965
IRS990ScheduleA/TotalSupportAmt02494633
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/BookValueAmt0165935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227748
IRS990ScheduleD/EquipmentGrp/BookValueAmt017453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106201
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217388
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was filed before annual financial statement audit was completed. Additional adjusting entries were posted subsequent to filing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and normally at least one officer review tax return before it is filed. After filing, tax return is available for review by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitored by Executive Director and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is monitored, reviewed, deliberated, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and audited financial statements are available upon request at our office facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645448
IRS990/TotalAssetsEOYAmt0938748
IRS990/TotalAssetsGrp/BOYAmt0645448
IRS990/TotalAssetsGrp/EOYAmt0938748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674719
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438879
IRS990/TotalGrossUBIAmt00

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