HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201923089349301202
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T09:48:03-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631262841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGLIN REICHMANN ARMSTRONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 QUALITY CIRCLE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358065539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205583934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE INNER CITY LEARNING CENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 BRAHAN AVENUE SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN CLARK | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2569901123 | PhoneNum |
| Signature | 2019-11-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY L SAMS CPA | PreparerPersonNm |
| PTIN | P00637535 | PTIN |
| Phone | 2565331040 | PhoneNum |
| Preparation | 2019-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.203.77.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 09:48:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73D1CC8C9C92D1E803146713B4E2CC975767B6CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBD2B521F885AE5A17C913DBC8323D7E1CD557DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR LESLIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 BRAHAN AVENUE SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $400,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://HICLC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,055 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,923 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,436 | CYOtherRevenueAmt |
| PY Total Revenue | $254,398 | PYTotalRevenueAmt |
| CY Total Revenue | $397,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,221 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,762 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,905 | PYOtherExpensesAmt |
| CY Other Expenses | $164,575 | CYOtherExpensesAmt |
| PY Total Expenses | $295,648 | PYTotalExpensesAmt |
| CY Total Expenses | $321,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $182,386 | ExpenseAmt |
| Desc | THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING AND HOMEWORK OVERSIGHT, FITNESS AND ENRICHMENT ACTIVITIES, AND A HOT EVENING MEAL TO 70 STUDENTS 4 DAYS PER WEEK DURING THE SCHOOL YEAR. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. THE CENTER PROVIDED OVER 6,860 TOTAL HOURS OF TUTORING AND MENTORSHIP IN 2018. THE CENTER SERVED OVER 6,860 HOT MEALS AND OVER 6,860 HEALTHY SNACKS. THE CENTER PROVIDED OVER 100 HOURS OF ENRICHMENT TO EACH CHILD DURING YEAR INCLUDING BIBLE STUDY, ART, MUSIC, DANCE AND ATHLETICS. FIVE STUDENTS HAVE RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER INTERVENTION. THE CENTER'S TEACHERS MET WITH PARENTS OF STUDENTS AFTER REPORT CARDS WERE ISSUED AND ASSISTED PARENTS IN UNDERSTANDING THEIR CHILD'S ACADEMIC PROGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,229 | ExpenseAmt |
| Desc | THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 35 3RD - 5TH GRADE STUDENTS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 120 VOLUNTEERS AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,330 LUNCHES. THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 27 KINDERGARTEN - SECOND GRADE STUDENTS REPRESENTING 13 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 20 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED A FIELD TRIP AND THEY WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 567 LUNCHES WERE SERVED DURING THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,469 | ExpenseAmt |
| Grant | $5,221 | GrantAmt |
| Desc | THROUGH THE CENTER'S SPRING "GIVE IT BACK TRACK 5K," THREE GOALS WERE ACCOMPLISHED. FIRST, PHYSICAL FITNESS WAS ENCOURAGED FOR OUR STUDENTS. OVER 85% OF OUR STUDENTS PARTICIPATED IN THE EVENT AND EVERY CHILD TRAINED FOR IT. SECOND, THE STUDENTS AND THEIR FAMILIES GAVE BACK TO THEIR COMMUNITY BY CHOOSING ANOTHER LOCAL NON-PROFIT TO RECEIVE THE PROCEEDS FROM THE EVENT. OVER 5,200 WAS DONATED TO EVERY CHILD HAS A STORY. THIRD, THE CENTER PROVIDED OUTREACH TO THE COMMUNITY WITH OVER 140 PARTICIPANTS IN THE RACE AND NUMEROUS VOLUNTEER COACHES THROUGHOUT THE SPRING AND DURING THE RACE. PARENTS OF THE CHILDREN ATTENDED THE EVENT TO SUPPORT THEIR CHILDREN AND PARENTS PROVIDED A CELEBRATION LUNCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $259,084 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | ART LESLIE | PersonNm |
| Phone | 2569901123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 BRAHAN AVENUE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTHUR LESLIE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $33,333 | $0 | $0 |
| ANDRAIN YELDELL JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH HAIRSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE WHITE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN CLARK | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL BEASLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LAUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE ALBRECHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,333 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $37,920 | FundraisingAmt |
| All Other Contributions | $358,787 | AllOtherContributionsAmt |
| Noncash Contributions | $2,518 | NoncashContributionsAmt |
| Total Contributions | $396,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 5K RACE | Desc |
| Total Revenue Column | $4,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,055 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $37,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,436 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,055 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221 | TotalAmt |
| Program Services | $5,221 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,333 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $8,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,367 | TotalAmt |
| Program Services | $94,618 | ProgramServicesAmt |
| Management And General | $12,749 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Program Services | $9,151 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,945 | TotalAmt |
| Program Services | $2,486 | ProgramServicesAmt |
| Management And General | $7,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Program Services | $501 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,585 | TotalAmt |
| Program Services | $49,127 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,201 | TotalAmt |
| Program Services | $13,201 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,021 | TotalAmt |
| Program Services | $7,967 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONSULTING AND PLANNING | $18,200 | $18,200 | |
| MEALS AND SNACKS | $8,399 | $8,399 | |
| FIELD TRIP | $8,303 | $8,303 | |
| PROGRAM SUPPLIES | $7,312 | $7,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,499 | TotalAmt |
| Program Services | $25,220 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,558 | TotalAmt |
| Program Services | $259,084 | ProgramServicesAmt |
| Management And General | $62,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,052 | BOYAmt |
| EOY | $99,839 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,677 | BOYAmt |
| EOY | $126,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,874 | BOYAmt |
| EOY | $232,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263 | BOYAmt |
| EOY | $3,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263 | BOYAmt |
| EOY | $3,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,684 | BOYAmt |
| EOY | $138,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,927 | BOYAmt |
| EOY | $91,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,611 | BOYAmt |
| EOY | $229,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,874 | BOYAmt |
| EOY | $232,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,768 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,707 | CurrentTaxYearAmt |
| Total | $1,250,363 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,055 | CurrentTaxYearAmt |
| Total | $101,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,762 | CurrentTaxYearAmt |
| Total | $1,351,400 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,781 | CurrentTaxYearAmt |
| Total | $168,661 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,781 | CurrentTaxYearAmt |
| Total | $168,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,182,739 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,762 | CurrentTaxYearAmt |
| Total | $1,351,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,476 | DepreciationAmt |
| Book Value | $106,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,207 | DepreciationAmt |
| Book Value | $19,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,209 | DepreciationAmt |
| Book Value | $187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,468 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX PAYABLE | Desc |
| Amt | $3,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,186 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $37,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,920 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $236 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,920 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,436 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERY CHILD HAS A STORY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6275 UNIVERSITY DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 37 255 | AddressLine2Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 821757307 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,221 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING AND HOMEWORK OVERSIGHT, FITNESS AND ENRICHMENT ACTIVITIES, AND A HOT EVENING MEAL TO 70 STUDENTS 4 DAYS PER WEEK DURING THE SCHOOL YEAR. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. THE CENTER PROVIDED OVER 6,860 TOTAL HOURS OF TUTORING AND MENTORSHIP IN 2018. THE CENTER SERVED OVER 6,860 HOT MEALS AND OVER 6,860 HEALTHY SNACKS. THE CENTER PROVIDED OVER 100 HOURS OF ENRICHMENT TO EACH CHILD DURING YEAR INCLUDING BIBLE STUDY, ART, MUSIC, DANCE AND ATHLETICS. FIVE STUDENTS HAVE RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER INTERVENTION. THE CENTER'S TEACHERS MET WITH PARENTS OF STUDENTS AFTER REPORT CARDS WERE ISSUED AND ASSISTED PARENTS IN UNDERSTANDING THEIR CHILD'S ACADEMIC PROGRESS. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 35 3RD - 5TH GRADE STUDENTS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 120 VOLUNTEERS AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,330 LUNCHES. THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 27 KINDERGARTEN - SECOND GRADE STUDENTS REPRESENTING 13 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 20 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED A FIELD TRIP AND THEY WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 567 LUNCHES WERE SERVED DURING THE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. ANY ISSUES ARE DISCUSSED AT THE NEXT AVAILABLE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW PREFORMED BY BOARD PRESIDENT AND TREASURER. AFTER REVIEW, THE PRESIDENT AND TREASURER PRESENTS TO THE BOARD TO BE APPROVED BY A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | KEPT AT THE OFFICE AND AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -8 |
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