Civic Intelligence

Azalea Training Center Inc.

990EZ • Fiscal year 2024 • EIN 45-3730929

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 19, 2024

Organization ProfileN/A
5070 Main StreetMillbrook, AL 36054

(334) 657-3396

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$32,085

Up $12,462 (+64%) from 2023

Net Assets

Up

$29,095

Up $9,472 (+48%) from 2023

Liabilities

$2,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$160,183

Up $18,855 (+13%) from 2023

Expenses

Up

$148,179

Up $10,395 (+7.5%) from 2023

Net Income

Up

$12,004

Up $8,460 (+239%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2022: $16,349Liabilities 2022: $2,802Net Assets 2022: $13,5472022Assets 2023: $19,623Net Assets 2023: $19,6232023Assets 2024: $32,085Liabilities 2024: $2,990Net Assets 2024: $29,0952024Assets 2025: $55,599Liabilities 2025: $22,382Net Assets 2025: $33,2172025

Highlighted filing

2024

Assets$32,085
Liabilities$2,990
Net Assets$29,095
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $123,697Expenses 2022: $138,435Net Income 2022: -$14,7382022Revenue 2023: $141,328Expenses 2023: $137,784Net Income 2023: $3,5442023Revenue 2024: $160,183Expenses 2024: $148,179Net Income 2024: $12,0042024Revenue 2025: $177,239Expenses 2025: $173,117Net Income 2025: $4,1222025

Highlighted filing

2024

Revenue$160,183
Expenses$148,179
Net Income$12,004
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$160,183
Mission and Program Overview

Mission

To empower individuals with intellectual disabilities and their families to engage in lifelong opportunities to live, learn, work, play and advocate with full dignity in their communities

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES$0$138,884
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LEWISPresident-$0--
DIANE LIVEOAKVice President-$0--
INETTE GRIFFINTreasurer-$0--
LINDA COOPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Azalea Training Center Inc
EIN
45-3730929
Phone
3346573396
Address
5070 MAIN STREET, Millbrook, AL 36054

Signing Officer

Name
Rachel Bruno
Title
Assistant Director
Phone
3346573396
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Sas Tax and Accounting LLC
Address
3363A PELHAM PKWY, PELHAM, AL 35124
Preparer
Susan a Smith
Phone
2056210388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO 9670.”

Form 990EZ, Part I, Line 16

“BANK FEE 308.”

Form 990EZ, Part I, Line 16

“DUES/LICENSES 4788.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4276.”

Form 990EZ, Part I, Line 16

“DONATION 130.”

Form 990EZ, Part II, Line 24

“TOYOTA 3000.”

Form 990EZ, Part II, Line 24

“CHEVY VAN 11504.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2801. 2990.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL BRUNO
IRS990EZ/BooksInCareOfDetail/PhoneNum03343247673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05070 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROPWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029095
IRS990EZ/OccupancyRentUtltsAndMaintAmt018800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LIVEOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INETTE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014504
IRS990EZ/OtherExpensesTotalAmt019172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO ENGAGE IN LIFELONG OPPORTUNITIES TO LIVE, LEARN, WORK, PLAY AND ADVOCATE WITH FULL DIGNITY IN THEIR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109924
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148179
IRS990EZ/TotalProgramServiceExpensesAmt0138884
IRS990EZ/TotalRevenueAmt0160183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101173
IRS990ScheduleA/Total509Grp/TotalAmt0521756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 9670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/LICENSES 4788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOYOTA 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEVY VAN 11504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 2801. 2990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346573396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0453730929
ReturnHeader/Filer/PhoneNum03346573396
ReturnHeader/Filer/USAddress/AddressLine1Txt05070 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Millbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202280056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03363A PELHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056210388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A SMITH
ReturnHeader/ReturnTs02024-12-09T14:42:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,085
Liabilities
$2,990
Net assets
$29,095
Revenue
$160,183
Expenses
$148,179
Net income
$12,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.33$1.77$1.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.60$1.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.41$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.24$1.38$0.15