Civic Intelligence

Cullman Christian School

990 • Fiscal year 2021 • EIN 20-4832053

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$672,192

Up $22,548 (+3.5%) from 2020

Net Assets

Down

$109,439

Down $55,205 (-34%) from 2020

Liabilities

Up

$562,753

Up $77,753 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$999,753

Up $140,118 (+16%) from 2020

Expenses

Up

$1,049,083

Up $302,139 (+40%) from 2020

Net Income

Down

-$49,330

Down $162,021 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $672,192Liabilities 2021: $562,753Net Assets 2021: $109,4392021Assets 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

2021

Assets$672,192
Liabilities$562,753
Net Assets$109,439
Open 2021 Filing

Operations Trend

Revenue Growth55th 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: $1,049,083Net Income 2021: -$49,3302021Revenue 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

2021

Revenue$999,753
Expenses$1,049,083
Net Income-$49,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,137,547
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$478,288$330,241▼ $148,047
Land, Buildings, and Equipment, Net$171,356$279,568▲ $108,212
Rtn Earn Endowment Incm Other Fnds$164,644$109,439▼ $55,205
Savings and Temporary Cash Investments-$42,383-
Total Assets$649,644$672,192▲ $22,548
Other Assets Total-$20,000-
Liabilities
Other Liabilities$482,610$559,800▲ $77,190
Accounts Payable and Accrued Expenses$2,390$2,953▲ $563
Total Liabilities$485,000$562,753▲ $77,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,644$109,439▼ $55,205
Total Liabilities and Net Assets / Fund Balance$649,644$672,192▲ $22,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,568$20,444$300,012
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina WarnerPresident
Chad LeeBoard 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
$40,628
Program Service Revenue
$831,930
Investment Income
$58,175
Other Revenue
$69,020
All Other Contributions
$21,241
Change in Net Assets
$-49,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,150
Other Expenses$484,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,227$44,337-$505,564
Occupancy$282,735--$282,735
Payroll Taxes$31,679$4,669-$36,348
All Other Expenses$23,960--$23,960
Other Employee Benefits$21,363$875-$22,238
Insurance$16,995--$16,995
Other Expenses$9,896--$9,896
Depreciation Depletion$2,872--$2,872
Office Expenses$1,395--$1,395
Travel$918--$918
Fees for Services Accounting$500--$500
Advertising$310--$310
Total Functional Expenses$999,202$49,881$0$1,049,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,453
Fundraising Direct Expenses$15,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Walk Eve$46,451$46,451$580$45,871
Feed the Need$26,002$26,002$8,998$17,004
Total Events$72,453$72,453$15,793$56,660
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$316,244
Prepaid Tutition$207,541
Scholarship Fund$28,800
Grant Funds$4,750
Funds for Student Activities$2,465
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 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

“Upon request the governing documents will be made available for public inspection at the offices of the organization.”

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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Warner
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
51

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”

Form 990, Part XI, Line 9

“Expenses from prior period -5,875”

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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/PYTotalExpensesAmt0746944
IRS990/PYTotalRevenueAmt0859635
IRS990/ReconcilationRevenueExpnssAmt0-49330
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042383
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NEW BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUTITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS FOR STUDENT ACTIVITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279568
IRS990ScheduleD/TotalLiabilityAmt0559800
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/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & WALK EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 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/ExplanationTxt4UPON REQUEST THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES FROM PRIOR PERIOD -5,875
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649644
IRS990/TotalAssetsEOYAmt0672192
IRS990/TotalAssetsGrp/BOYAmt0649644
IRS990/TotalAssetsGrp/EOYAmt0672192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040628
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485000
IRS990/TotalLiabilitiesEOYAmt0562753
IRS990/TotalLiabilitiesGrp/BOYAmt0485000
IRS990/TotalLiabilitiesGrp/EOYAmt0562753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109439
IRS990/TotalOtherProgSrvcExpenseAmt0306
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05735
IRS990/TotalProgramServiceExpensesAmt0999202
IRS990/TotalProgramServiceRevenueAmt0831930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672192
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02022-06-15
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,192
Liabilities
$562,753
Net assets
$109,439
Revenue
$999,753
Expenses
$1,049,083
Net income
-$49,330
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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.56$0.11$1.00$1.05$0.05
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