MOBILE AREA EDUCATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MOBILE AREA EDUCATION FOUNDATION (EIN 58-2005291)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-03-31
IRS object ID: 202230909349300208
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-31T09:00:44-04:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464292196	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kim K Enikeieff CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8754	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36689	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582005291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mobile Area Education Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOBI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 Bel Air Blvd Suite 21	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carolyn Akers	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	2514760002	PhoneNum
Signature	2022-03-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Carolyn	PersonFirstNm
Person Last	Akers	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim K Enikeieff	PreparerPersonNm
PTIN	P00989337	PTIN
Phone	2515911357	PhoneNum
Preparation	2022-03-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carolyn Akers	PrincipalOfficerNm
Gross Receipts	$596,722	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.maef.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	4175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$923,530	PYContributionsGrantsAmt
CY Contributions Grants	$596,574	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$742	PYInvestmentIncomeAmt
CY Investment Income	$148	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$924,272	PYTotalRevenueAmt
CY Total Revenue	$596,722	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$377,974	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$418,104	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$397,338	PYOtherExpensesAmt
CY Other Expenses	$282,320	CYOtherExpensesAmt
PY Total Expenses	$775,312	PYTotalExpensesAmt
CY Total Expenses	$700,424	CYTotalExpensesAmt
PY Revenues Less Expenses	$148,960	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$103,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$665,906	TotalAssetsBOYAmt
Total Assets EOY	$409,138	TotalAssetsEOYAmt
Total Liabilities BOY	$213,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$452,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$348,632	NetAssetsOrFundBalancesEOYAmt
Mission	Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$178,521	ExpenseAmt
Desc	80/20 - For Mobile to realize 75,000 degrees/credentials within our communities by 2030, we must implement and facilitate pathways to credentialing, transfer and completion for all students. The impact strategies of such pathways must provide approaches guided by objectives that result in increased completion rates for 18-24 year old students, with a focus on low-income and African - American students. There must be a seamless multi tiered system of supports for college students at every transition phase to ensure they stay on track to graduate.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$134,594	ExpenseAmt
Desc	Internship Program - The Organization through its Graduate Ready Career Development Program, in partnering with MAEF Public Charter Schools, Inc., will provide career development services and paid internships to WIOA eligible students enrolled at ACCEL Day and Evening Academy (ACCEL). ACCEL is Alabamas first public charter high school serving students who are on-track to graduation, have dropped out or considering dropping out because they are behind or because they have adult responsibilities that make attending school in the daytime difficult. Career development and planning will lead to paid internships that provide students work-based experiences for eight hours per week over 10 weeks. Students will be provided intensive internship preparation services including career exploration and workplace skills training before and during the internship experience. Students will be placed in internships based upon their career interests.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$129,602	ExpenseAmt
Desc	Student Achievement - The Organization brings outside resources into local schools and communities to focus on areas like student achievement, professional development for teachers and principals, parental involement and public education. The Organization uses proven instructional models to promote high standards and high achievement for every child.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$82,214	STEM - This program is a workforce and economic development iniative to bring relevance to the K-12 math and science curriculum. The program will inspire, engage, and prepare students to take the course work needed to support the growing demand for highly skilled and technology prepared workers for the aerospace, shipbuilding, steel, manufacturing and other industries located, and locating in our area.
$32,311	ACCEL - Accelaration Day and Evening Academy (ACCEL) is Alabamas first tuition-free public charter school, serves high school students in grades 9-12 from Mobile, Baldwin, and Washington Counties. It provides a challenging college preparatory curriculum, individualized instruction, small class sizes, and engaging use of technology in a safe, supportive environment to ensure students graduate college and career ready. Through ACCEL, students can graduate more quickly or catch up if they have fallen behind or dropped out.

ExpenseExpenseAmt

DescDesc

$82,214

STEM - This program is a workforce and economic development iniative to bring relevance to the K-12 math and science curriculum. The program will inspire, engage, and prepare students to take the course work needed to support the growing demand for highly skilled and technology prepared workers for the aerospace, shipbuilding, steel, manufacturing and other industries located, and locating in our area.

$32,311

ACCEL - Accelaration Day and Evening Academy (ACCEL) is Alabamas first tuition-free public charter school, serves high school students in grades 9-12 from Mobile, Baldwin, and Washington Counties. It provides a challenging college preparatory curriculum, individualized instruction, small class sizes, and engaging use of technology in a safe, supportive environment to ensure students graduate college and career ready. Through ACCEL, students can graduate more quickly or catch up if they have fallen behind or dropped out.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$114,525	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$557,242	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carolyn Akers	PersonNm
Phone	2514760002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 Bel Air Blvd Suite 21	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Carolyn Akers
Executive Director	40.00	0.00	Yes (X)	$141,644	$0	$18,000
Jill Stork
Director	1.00	0.00		$0	$0	$0	Yes (X)
Mark Spivey
Director	1.00	0.00		$0	$0	$0	Yes (X)
Mike Marshall
Director	1.00	0.00		$0	$0	$0	Yes (X)
Contina Woods
Director	1.00	0.00		$0	$0	$0	Yes (X)
Lissa Watkins
Director	1.00	0.00		$0	$0	$0	Yes (X)
Jim Walker
Director	1.00	0.00		$0	$0	$0	Yes (X)
Karen Atchison
Director	1.00	0.00		$0	$0	$0	Yes (X)
Carol Statter
Director	1.00	0.00		$0	$0	$0	Yes (X)
Glenn Hodge
Director	1.00	0.00		$0	$0	$0	Yes (X)
Talma Carstarphen
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Sisson
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Robert Baker
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Preston Bolt
LegalGovernance	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$515	FederatedCampaignsAmt
Government Grants	$226,882	GovernmentGrantsAmt
All Other Contributions	$369,177	AllOtherContributionsAmt
Total Contributions	$596,574	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,369	TotalAmt
Program Services	$111,558	ProgramServicesAmt
Management And General	$31,874	ManagementAndGeneralAmt
Fundraising	$15,937	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$195,632	TotalAmt
Program Services	$147,618	ProgramServicesAmt
Management And General	$48,014	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,288	TotalAmt
Program Services	$25,402	ProgramServicesAmt
Management And General	$10,886	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,815	TotalAmt
Program Services	$18,771	ProgramServicesAmt
Management And General	$6,840	ManagementAndGeneralAmt
Fundraising	$1,204	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$441	TotalAmt
Program Services	$309	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,081	TotalAmt
Program Services	$13,599	ProgramServicesAmt
Management And General	$3,482	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,478	TotalAmt
Program Services	$1,035	ProgramServicesAmt
Management And General	$443	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,990	TotalAmt
Program Services	$19,284	ProgramServicesAmt
Management And General	$7,706	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,842	TotalAmt
Program Services	$6,190	ProgramServicesAmt
Management And General	$2,652	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,200	TotalAmt
Program Services	$9,239	ProgramServicesAmt
Management And General	$3,961	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,205	TotalAmt
Program Services	$1,574	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,655	TotalAmt
Program Services	$67,235	ProgramServicesAmt
Management And General	$5,420	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,287	TotalAmt
Program Services	$7,562	ProgramServicesAmt
Management And General	$2,725	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,676	TotalAmt
Program Services	$1,873	ProgramServicesAmt
Management And General	$803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Leased employees	$112,756	$112,756
Miscellaneous	$1,574	$1,102	$472
Program expenses	$10,384	$10,384
Other	$1,751	$1,751

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,424	TotalAmt
Program Services	$557,242	ProgramServicesAmt
Management And General	$126,041	ManagementAndGeneralAmt
Fundraising	$17,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,143	BOYAmt
EOY	$319,077	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,479	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,471	BOYAmt
EOY	$36,120	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$185,968	BOYAmt
EOY	$26,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,468	BOYAmt
EOY	$18,223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$158,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,377	BOYAmt
EOY	$9,090	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,906	BOYAmt
EOY	$409,138	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,697	BOYAmt
EOY	$60,506	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,875	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,572	BOYAmt
EOY	$60,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$452,334	BOYAmt
EOY	$348,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$452,334	BOYAmt
EOY	$348,632	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$665,906	BOYAmt
EOY	$409,138	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$103,702	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,136,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,574	CurrentTaxYearAmt
Total	$6,176,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,136,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,121,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$923,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,574	CurrentTaxYearAmt
Total	$6,176,387	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$331,575	SubstantialContributorsTotAmt
Public Support Total170	$5,844,812	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148	CurrentTaxYearAmt
Total	$3,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,180,019	TotalSupportAmt
Public Support CY170	0.94580	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,587	OtherCostOrOtherBasisAmt
Depreciation	$40,496	DepreciationAmt
Book Value	$9,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,095	OtherCostOrOtherBasisAmt
Depreciation	$109,096	DepreciationAmt
Book Value	-$1	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,090	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$596,722	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$596,722	RevenueSubtotalAmt
Total Revenue Per Form990	$596,722	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$700,424	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$700,424	ExpensesSubtotalAmt
Total Expenses Per Form990	$700,424	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Carolyn Akers	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$141,644	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$18,000	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$159,644	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
Conflict of interest policy compliance Part VI line 12c	The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
CEO executive director top management comp Part VI line 15a	The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
Form 990 availability to public Part VI line 18	The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
Governing documents etc available to public Part VI line 19	The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.