Civic Intelligence

Cullman Christian School

990 • Fiscal year 2019 • EIN 20-4832053

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.CULLMANCHRISTIAN.ORG
PO Box 2655Cullman, AL 35056

(256) 734-0734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$512,932

Down $96,736 (-16%) from 2018

Net Assets

Down

$51,739

Down $95,945 (-65%) from 2018

Liabilities

Down

$461,193

Down $791 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$546,132

Down $93,943 (-15%) from 2018

Expenses

Up

$642,077

Up $27,690 (+4.5%) from 2018

Net Income

Down

-$95,945

Down $121,633 (-474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $425,609Liabilities 2011: $173,731Net Assets 2011: $251,8782011Assets 2012: $427,215Liabilities 2012: $264,451Net Assets 2012: $162,7642012Assets 2013: $475,849Liabilities 2013: $363,663Net Assets 2013: $112,1862013Assets 2014: $474,088Liabilities 2014: $370,720Net Assets 2014: $103,3682014Assets 2015: $522,494Liabilities 2015: $508,595Net Assets 2015: $13,8992015Assets 2016: $633,969Liabilities 2016: $543,559Net Assets 2016: $90,4102016Assets 2017: $603,684Liabilities 2017: $481,688Net Assets 2017: $121,9962017Assets 2018: $609,668Liabilities 2018: $461,984Net Assets 2018: $147,6842018Assets 2019: $512,932Liabilities 2019: $461,193Net Assets 2019: $51,7392019Assets 2020: $649,644Liabilities 2020: $485,000Net Assets 2020: $164,6442020Assets 2021: $869,473Liabilities 2021: $562,753Net Assets 2021: $306,7202021Assets 2022: $1,107,798Liabilities 2022: $681,480Net Assets 2022: $426,3182022Assets 2023: $1,168,034Liabilities 2023: $888,197Net Assets 2023: $279,8372023Assets 2024: $1,188,476Liabilities 2024: $818,326Net Assets 2024: $370,1502024

Highlighted filing

2019

Assets$512,932
Liabilities$461,193
Net Assets$51,739
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $792,2242011Revenue 2012: $471,727Expenses 2012: $560,851Net Income 2012: -$89,1242012Revenue 2013: $587,376Expenses 2013: $567,431Net Income 2013: $19,9452013Revenue 2014: $611,108Expenses 2014: $619,926Net Income 2014: -$8,8182014Revenue 2015: $524,374Expenses 2015: $741,586Net Income 2015: -$217,2122015Revenue 2016: $737,310Expenses 2016: $660,799Net Income 2016: $76,5112016Revenue 2017: $721,502Expenses 2017: $689,916Net Income 2017: $31,5862017Revenue 2018: $640,075Expenses 2018: $614,387Net Income 2018: $25,6882018Revenue 2019: $546,132Expenses 2019: $642,077Net Income 2019: -$95,9452019Revenue 2020: $859,635Expenses 2020: $746,944Net Income 2020: $112,6912020Revenue 2021: $999,753Expenses 2021: $880,932Net Income 2021: $118,8212021Revenue 2022: $1,179,579Expenses 2022: $1,058,576Net Income 2022: $121,0032022Revenue 2023: $1,232,328Expenses 2023: $1,324,353Net Income 2023: -$92,0252023Revenue 2024: $1,844,977Expenses 2024: $1,754,664Net Income 2024: $90,3132024

Highlighted filing

2019

Revenue$546,132
Expenses$642,077
Net Income-$95,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 16, 2020
Return Version
2018v3.2
Gross Receipts
$581,587
Mission and Program Overview

Mission

The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.

Academic education pre-k4 through 12. Program for boys and girls honor society extracurricular activities include atheletics, 4h club, science club, yearbook and student council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,748$374,660▼ $104,088
Land, Buildings, and Equipment, Net$130,920$132,397▲ $1,477
Rtn Earn Endowment Incm Other Fnds$147,684$51,739▼ $95,945
Prepaid Expenses and Deferred Charges-$5,875-
Total Assets$609,668$512,932▼ $96,736
Liabilities
Other Liabilities$459,751$459,043▼ $708
Accounts Payable and Accrued Expenses$2,233$2,150▼ $83
Total Liabilities$461,984$461,193▼ $791
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,684$51,739▼ $95,945
Total Liabilities and Net Assets / Fund Balance$609,668$512,932▼ $96,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,794-$120,794
Equipment$11,603$19,295$30,898
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tina WarnerPresident
Chad LeeBoard Member
Cheryl ParkerBoard Member
David GrayBoard Member
Dawn OwensBoard Member
John RichterBoard Member
Josh HoglandBoard Member
Judy BoikeBoard Member
Keith WardenBoard Member
Renee JonesBoard Member
Scott WarnerSecretary
Steven ParkerTreasurer
Eric JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,009
Program Service Revenue
$454,244
Investment Income
$0
Other Revenue
$77,879
All Other Contributions
$14,009
Change in Net Assets
$-95,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,439
Other Expenses$155,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,994$44,156-$432,150
Occupancy$47,925--$47,925
Payroll Taxes$31,692$3,619-$35,311
Other Employee Benefits$15,503--$15,503
All Other Expenses$11,327--$11,327
Insurance$9,871--$9,871
Other Expenses$6,673--$6,673
Office Expenses$4,164--$4,164
Pension Plan Contributions$2,824$651-$3,475
Depreciation Depletion$1,652--$1,652
Fees for Services Accounting$1,400--$1,400
Advertising$327--$327
Total Functional Expenses$593,651$48,426$0$642,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,334
Fundraising Direct Expenses$35,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$61,541$61,541$24,658$36,883
Auction$51,793$51,793$3,035$48,758
Total Events$113,334$113,334$35,455$77,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for New Building$317,362
Prepaid Tutition$126,610
Scholarship Fund$14,800
Funds for Student Activities$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Steven parker cheryl parker treasurer teacher spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 form is provided to the president of the board and the bookkeeper. The president shares the copy with the board members and they discuss the return and make any needed corrections before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year during contract negotiations teachers and board members are asked to sign the conflict of interest policy and agree to notify the board if a conflict of interest situation should arise. In the event of a conflict of interest the board members would interview the parties and make a determination regarding the resolution of the situation according to the tenets of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members interview prospective current management and key employees; reviews prior employment records and deliberate the issues. Decisions regarding compensation are made based on this process and recorded in the meeting minutes on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cullman Christian School
EIN
20-4832053
Phone
2567340734
Address
PO BOX 2655, CULLMAN, AL 35056

Signing Officer

Name
Tina Warner
Title
President
Phone
2567340734
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Warner
Formed
2006
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
0
Employees
39

Preparer

Firm
Gloria R Winton CPA
Address
101 1ST AVE NE STE 220, CULLMAN, AL 35055-2966
Preparer
Gloria R Winton
Phone
2567393951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML AppendixShowing 400 of 438 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/PrincipalOfficerNm0TINA WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175264
IRS990/PYOtherRevenueAmt061024
IRS990/PYProgramServiceRevenueAmt0556962
IRS990/PYRevenuesLessExpensesAmt025688
IRS990/PYSalariesCompEmpBnftPaidAmt0439123
IRS990/PYTotalExpensesAmt0614387
IRS990/PYTotalRevenueAmt0640075
IRS990/ReconcilationRevenueExpnssAmt0-95945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030898
IRS990ScheduleD/LandGrp/BookValueAmt0120794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NEW BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUTITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS FOR STUDENT ACTIVITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132397
IRS990ScheduleD/TotalLiabilityAmt0459043
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS CLEARLY EXPLAINED TO POTENTIAL STUDENTS IN CONNECTION WITH THEIR APPLICATION AND IN PRINTED BROADCAST AND NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVEN PARKER CHERYL PARKER TREASURER TEACHER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 FORM IS PROVIDED TO THE PRESIDENT OF THE BOARD AND THE BOOKKEEPER. THE PRESIDENT SHARES THE COPY WITH THE BOARD MEMBERS AND THEY DISCUSS THE RETURN AND MAKE ANY NEEDED CORRECTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR DURING CONTRACT NEGOTIATIONS TEACHERS AND BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND AGREE TO NOTIFY THE BOARD IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE. IN THE EVENT OF A CONFLICT OF INTEREST THE BOARD MEMBERS WOULD INTERVIEW THE PARTIES AND MAKE A DETERMINATION REGARDING THE RESOLUTION OF THE SITUATION ACCORDING TO THE TENETS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS INTERVIEW PROSPECTIVE CURRENT MANAGEMENT AND KEY EMPLOYEES; REVIEWS PRIOR EMPLOYMENT RECORDS AND DELIBERATE THE ISSUES. DECISIONS REGARDING COMPENSATION ARE MADE BASED ON THIS PROCESS AND RECORDED IN THE MEETING MINUTES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609668
IRS990/TotalAssetsEOYAmt0512932
IRS990/TotalAssetsGrp/BOYAmt0609668
IRS990/TotalAssetsGrp/EOYAmt0512932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014009
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461984
IRS990/TotalLiabilitiesEOYAmt0461193
IRS990/TotalLiabilitiesGrp/BOYAmt0461984
IRS990/TotalLiabilitiesGrp/EOYAmt0461193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051739
IRS990/TotalOtherProgSrvcExpenseAmt022072
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012744
IRS990/TotalProgramServiceExpensesAmt0593651
IRS990/TotalProgramServiceRevenueAmt0454244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 DAISY DRIVE NW
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,932
Liabilities
$461,193
Net assets
$51,739
Revenue
$546,132
Expenses
$642,077
Net income
-$95,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.84$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.18$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$0.52$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.36$0.11$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.26$0.16$0.47$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.25$0.79