{"success":true,"data":{"_id":421579636,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization us a place where children come to find a healthy snack fun & gamesteaching good moral & character traitsbible stories & otherwise promoting good school behaviour","primary_activities":"The organization is a place where children come to find a healthy snackfun and gamesteaching good moral & character traitsbible stories & otherwise promoting good school behavior","year":2011,"name":"DISCOVERY CLUBS OF ALABAMA INC","type":"990","principal_officer":"SHARON EZELL","year_formation":2003,"state_legal_domicile":"AL","total_volunteers":12,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"200 BEACON PARKWAY STE 210, Birmingham, AL, 35209, USA","city":"Birmingham","state":"AL","country":"USA","zip_code":"35209"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":145955,"Contributions":{"value":145955,"Other contributions":145955},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":142984,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":69394,"Other salaries and wages":58463,"Payroll taxes":10931},"Other expenses":{"value":73590,"Accounting":335,"Office expenses":23032,"Occupancy":2000,"Travel":71,"Conferences and meetings":51,"Insurance":1600,"Itemized Expenses":{"value":46501,"VARIOUS":46501}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION IS A PLACE WHERE CHILDREN COME TO FIND A HEALTHY SNACKFUN AND GAMESTEACHING GOOD MORAL & CHARACTER TRAITSBIBLE STORIES & OTHERWISE PROMOTING GOOD SCHOOL BEHAVIOR","expense":69394,"revenue":145955}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":58463,"total":58463},"payroll_taxes":{"program_services":10931,"total":10931},"accounting_fees":{"management_and_general":335,"total":335},"office_expenses":{"management_and_general":23032,"total":23032},"occupancy":{"management_and_general":2000,"total":2000},"travel":{"management_and_general":71,"total":71},"conferences_meetings":{"management_and_general":51,"total":51},"insurance":{"management_and_general":1600,"total":1600}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHARON EZELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SHARON EZELL","phone":"2059142681","address_line1":"200 BEACON PARKWAY STE 210","city":"Birmingham","state":"AL","zip":"35209"},"officers_directors_key_employees":[{"title":"OFFICER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1025656,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656},"total_509":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656},"total_support_total":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false}},"ScheduleD":{"other_assets":{"assets":[{"description":"FURNITURE EQUIPMENT","book_value":3212}],"total_book_value":3212}},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false}},"source_xml":"201242219349300409_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization us a place where children come to find a healthy snack fun & gamesteaching good moral & character traitsbible stories & otherwise promoting good school behaviour","primary_activities":"The organization is a place where children come to find a healthy snackfun and gamesteaching good moral & character traitsbible stories & otherwise promoting good school behavior","year":2011,"name":"DISCOVERY CLUBS OF ALABAMA INC","type":"990","principal_officer":"SHARON EZELL","year_formation":2003,"state_legal_domicile":"AL","total_volunteers":12,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"200 BEACON PARKWAY STE 210, Birmingham, AL, 35209, USA","city":"Birmingham","state":"AL","country":"USA","zip_code":"35209"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":145955,"Contributions":{"value":145955,"Other contributions":145955},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":142984,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":69394,"Other salaries and wages":58463,"Payroll taxes":10931},"Other expenses":{"value":73590,"Accounting":335,"Office expenses":23032,"Occupancy":2000,"Travel":71,"Conferences and meetings":51,"Insurance":1600,"Itemized Expenses":{"value":46501,"VARIOUS":46501}}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION IS A PLACE WHERE CHILDREN COME TO FIND A HEALTHY SNACKFUN AND GAMESTEACHING GOOD MORAL & CHARACTER TRAITSBIBLE STORIES & OTHERWISE PROMOTING GOOD SCHOOL BEHAVIOR","expense":69394,"revenue":145955}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":58463,"total":58463},"payroll_taxes":{"program_services":10931,"total":10931},"accounting_fees":{"management_and_general":335,"total":335},"office_expenses":{"management_and_general":23032,"total":23032},"occupancy":{"management_and_general":2000,"total":2000},"travel":{"management_and_general":71,"total":71},"conferences_meetings":{"management_and_general":51,"total":51},"insurance":{"management_and_general":1600,"total":1600}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SHARON EZELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SHARON EZELL","phone":"2059142681","address_line1":"200 BEACON PARKWAY STE 210","city":"Birmingham","state":"AL","zip":"35209"},"officers_directors_key_employees":[{"title":"OFFICER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1025656,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656},"total_509":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656},"total_support_total":{"current_year":145955,"current_year_minus1":229889,"current_year_minus2":207286,"current_year_minus3":196729,"current_year_minus4":245797,"total":1025656}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false}},"ScheduleD":{"other_assets":{"assets":[{"description":"FURNITURE EQUIPMENT","book_value":3212}],"total_book_value":3212}},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.02035558905141996,"percentile":0.4894268337434702},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.1851851851851852,"weight":14},"Sustainability":{"score":0.311493493647283,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5668512342554738,"percentile":0.1169687672701934}},"source_xml":"201242219349300409_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}