Civic Intelligence

Cullman Christian School

990 • Fiscal year 2020 • EIN 20-4832053

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.CULLMANCHRISTIAN.ORG
1803 Beech Ave SECullman, AL 35055

(256) 734-0734

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$649,644

Up $136,712 (+27%) from 2019

Net Assets

Up

$164,644

Up $112,905 (+218%) from 2019

Liabilities

Up

$485,000

Up $23,807 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$859,635

Up $313,503 (+57%) from 2019

Expenses

Up

$746,944

Up $104,867 (+16%) from 2019

Net Income

Up

$112,691

Up $208,636 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$649,644
Liabilities$485,000
Net Assets$164,644
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$859,635
Expenses$746,944
Net Income$112,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$902,121
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$374,660$478,288▲ $103,628
Land, Buildings, and Equipment, Net$132,397$171,356▲ $38,959
Rtn Earn Endowment Incm Other Fnds$51,739$164,644▲ $112,905
Prepaid Expenses and Deferred Charges$5,875--
Total Assets$512,932$649,644▲ $136,712
Liabilities
Other Liabilities$459,043$482,610▲ $23,567
Accounts Payable and Accrued Expenses$2,150$2,390▲ $240
Total Liabilities$461,193$485,000▲ $23,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,739$164,644▲ $112,905
Total Liabilities and Net Assets / Fund Balance$512,932$649,644▲ $136,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,794-$120,794
Other Land Buildings$50,562$17,572$68,134
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tina WarnerPresident
Chad LeeBoard Member
Cheryl ParkerBoard Member
David GrayBoard Member
John RichterBoard Member
Keith WardenBoard Member
Renee JonesBoard Member
Scott WarnerSecretary
Anna McgillTreasurer
Eric JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,612
Program Service Revenue
$634,897
Investment Income
$-14,747
Other Revenue
$101,873
All Other Contributions
$15,799
Change in Net Assets
$112,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,321
Other Expenses$229,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,197$40,126-$462,323
Occupancy$78,077--$78,077
Payroll Taxes$34,390$3,258-$37,648
All Other Expenses$28,798--$28,798
Other Employee Benefits$16,454$896-$17,350
Insurance$12,855$602-$13,457
Other Expenses$10,486--$10,486
Office Expenses$3,342--$3,342
Fees for Services Accounting$1,475--$1,475
Depreciation Depletion$1,367--$1,367
Travel$1,308--$1,308
Advertising$331--$331
Total Functional Expenses$702,062$44,882$0$746,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,539
Fundraising Direct Expenses$27,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,770$60,770$4,407$56,363
Feed the Need$43,769$43,769$17,284$26,485
Total Events$104,539$104,539$27,497$77,042
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$310,969
Prepaid Tutition$143,859
Scholarship Fund$26,800
Funds for Student Activities$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
1803 BEECH AVE SE, CULLMAN, AL 35055

Signing Officer

Name
Tina Warner
Title
President
Phone
2567340734
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Warner
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
Gloria R Winton CPA
Address
1510 2ND AVE NW, CULLMAN, AL 35055
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 410 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/PYOtherRevenueAmt077879
IRS990/PYProgramServiceRevenueAmt0454244
IRS990/PYRevenuesLessExpensesAmt0-95945
IRS990/PYSalariesCompEmpBnftPaidAmt0486439
IRS990/PYTotalExpensesAmt0642077
IRS990/PYTotalRevenueAmt0546132
IRS990/ReconcilationRevenueExpnssAmt0112691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NEW BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUTITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS FOR STUDENT ACTIVITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171356
IRS990ScheduleD/TotalLiabilityAmt0482610
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/DirectExpenseSummaryEventsAmt027497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3BOARD 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512932
IRS990/TotalAssetsEOYAmt0649644
IRS990/TotalAssetsGrp/BOYAmt0512932
IRS990/TotalAssetsGrp/EOYAmt0649644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137612
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461193
IRS990/TotalLiabilitiesEOYAmt0485000
IRS990/TotalLiabilitiesGrp/BOYAmt0461193
IRS990/TotalLiabilitiesGrp/EOYAmt0485000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164644
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08944
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08944
IRS990/TotalProgramServiceExpensesAmt0702062
IRS990/TotalProgramServiceRevenueAmt0634897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649644
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CULLMANCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567340734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0204832053
ReturnHeader/Filer/PhoneNum02567340734
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 BEECH AVE SE
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631030209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORIA R WINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 2ND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,644
Liabilities
$485,000
Net assets
$164,644
Revenue
$859,635
Expenses
$746,944
Net income
$112,691
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