Civic Intelligence

Asbury Thrift Store Inc.

990 • Fiscal year 2019 • EIN 63-1220415

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

Organization ProfileWWW.ASBURYTHRIFTSTORE.COM
295 Portal LaneMadison, AL 35758

(256) 464-0460

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,122,669

Up $318,685 (+18%) from 2018

Net Assets

Up

$2,089,767

Up $311,107 (+17%) from 2018

Liabilities

Up

$32,902

Up $7,578 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$1,506,292

Up $239,562 (+19%) from 2018

Expenses

Up

$1,195,185

Up $50,392 (+4.4%) from 2018

Net Income

Up

$311,107

Up $189,170 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $904,608Liabilities 2010: $228,208Net Assets 2010: $676,4002010Assets 2011: $1,534,105Liabilities 2011: $797,217Net Assets 2011: $736,8882011Assets 2012: $1,616,166Liabilities 2012: $782,957Net Assets 2012: $833,2092012Assets 2013: $1,534,415Liabilities 2013: $606,994Net Assets 2013: $927,4212013Assets 2014: $1,524,561Liabilities 2014: $470,203Net Assets 2014: $1,054,3582014Assets 2015: $1,449,504Liabilities 2015: $109,744Net Assets 2015: $1,339,7602015Assets 2016: $1,518,459Liabilities 2016: $21,015Net Assets 2016: $1,497,4442016Assets 2017: $1,679,014Liabilities 2017: $22,291Net Assets 2017: $1,656,7232017Assets 2018: $1,803,984Liabilities 2018: $25,324Net Assets 2018: $1,778,6602018Assets 2019: $2,122,669Liabilities 2019: $32,902Net Assets 2019: $2,089,7672019Assets 2020: $2,356,155Liabilities 2020: $35,419Net Assets 2020: $2,320,7362020Assets 2021: $2,796,336Liabilities 2021: $34,632Net Assets 2021: $2,761,7042021Assets 2022: $3,005,522Liabilities 2022: $25,414Net Assets 2022: $2,980,1082022Assets 2023: $3,185,412Liabilities 2023: $24,439Net Assets 2023: $3,160,9732023Assets 2024: $3,175,103Liabilities 2024: $35,230Net Assets 2024: $3,139,8732024

Highlighted filing

2019

Assets$2,122,669
Liabilities$32,902
Net Assets$2,089,767
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6052010Expenses 2011: $508,3472011Expenses 2012: $617,3802012Revenue 2013: $748,309Expenses 2013: $654,097Net Income 2013: $94,2122013Revenue 2014: $848,567Expenses 2014: $721,630Net Income 2014: $126,9372014Revenue 2015: $1,047,986Expenses 2015: $753,785Net Income 2015: $294,2012015Revenue 2016: $1,084,640Expenses 2016: $926,956Net Income 2016: $157,6842016Revenue 2017: $1,219,487Expenses 2017: $1,060,208Net Income 2017: $159,2792017Revenue 2018: $1,266,730Expenses 2018: $1,144,793Net Income 2018: $121,9372018Revenue 2019: $1,506,292Expenses 2019: $1,195,185Net Income 2019: $311,1072019Revenue 2020: $1,332,469Expenses 2020: $1,101,500Net Income 2020: $230,9692020Revenue 2021: $1,602,848Expenses 2021: $1,161,880Net Income 2021: $440,9682021Revenue 2022: $1,372,696Expenses 2022: $1,154,792Net Income 2022: $217,9042022Revenue 2023: $1,316,958Expenses 2023: $1,136,093Net Income 2023: $180,8652023Revenue 2024: $1,348,458Expenses 2024: $1,370,078Net Income 2024: -$21,6202024

Highlighted filing

2019

Revenue$1,506,292
Expenses$1,195,185
Net Income$311,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,506,292
Mission and Program Overview

Mission

Provide financial assistance to local charitable organizations

The organization's mission is to provide assistance to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,778,660$2,089,767▲ $311,107
Land, Buildings, and Equipment, Net$1,188,554$1,400,723▲ $212,169
Savings and Temporary Cash Investments$418,670$617,234▲ $198,564
Cash and Non-Interest-Bearing Accounts$194,518$102,470▼ $92,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,803,984$2,122,669▲ $318,685
Other Assets Total$2,242$2,242→ $0
Liabilities
Other Liabilities$25,324$32,902▲ $7,578
Total Liabilities$25,324$32,902▲ $7,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,660$2,089,767▲ $311,107
Total Liabilities and Net Assets / Fund Balance$1,803,984$2,122,669▲ $318,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,171$185,096$849,267
Land$633,511-$633,511
Other Land Buildings$66,598$62,150$128,748
Equipment$36,443$56,648$93,091
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lori WarrenChairman
Wanda MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,613
Program Service Revenue
$1,350,955
Investment Income
$8,724
Other Revenue
$0
All Other Contributions
$146,613
Change in Net Assets
$311,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$144,000Comparable Property
Total Noncash Contributions1$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,600
Other Expenses$276,861
Grants and Similar Amounts Paid$192,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,958--$663,958
Grants to Domestic Orgs$187,724--$187,724
Occupancy$122,602--$122,602
Payroll Taxes$52,501--$52,501
Depreciation Depletion$48,243--$48,243
Travel$32,478--$32,478
Insurance$28,200--$28,200
Advertising$10,267--$10,267
Other Employee Benefits$9,141--$9,141
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$2,951-$2,951
Information Technology$2,395--$2,395
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$929--$929
Other Expenses$475--$475
Total Functional Expenses$1,190,984$4,201$0$1,195,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Futures IncHuntsville, AL501(c)(3)Aid With Operating Expenses for Family Homeless Shelter$40,000
Limestone Correctional Chapel Building FundHarvest, AL501(c)(3)Chapel Building Fund to Benefit Inmates at Limestone Correctional Facility$25,000
305 8th StreetHuntsville, AL501(c)(3)Home for Disabled Adults$22,000
First Priority of North AlabamaMadison, AL501(c)(3)Equip and Encourage Student Leaders in Middle/high School$20,000
Royal Family Kids CampMadison, AL501(c)(3)Camp for Foster Children$15,000
House of HarvestToney, AL501(c)(3)Thanksgiving and Christmas Food for Families$12,000
Asbury United Methodist ChurchMadison, AL501(c)(3)Reignforest Ministries-sensory Room and Ministry Opportunities for Families With Special Needs$11,000
Habitat for Humanity of Madison CountyHuntsville, AL501(c)(3)Housing for Families in Need$10,000
Wall Highway Baptist ChurchMadison, AL501(c)(3)SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP$8,137
Society of St Vincent De PaulMadison, AL501(c)(3)Assist Clients With Rent, Utilities, and Food$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Retainage$17,961
Sales Tax Payable$9,739
Payroll Liabilities$5,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the governing body consisting of 8 board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbury Thrift Store Inc
EIN
63-1220415
Phone
2564640460
Address
295 PORTAL LANE, MADISON, AL 35758

Signing Officer

Name
Wanda Myers
Title
Treasurer
Phone
2564640460
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Myers
Formed
1999
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
150

Preparer

Firm
Lecroy CPA Group Pc
Address
303 WILLIAMS AVE SW SUITE 911, HUNTSVILLE, AL 35801
Preparer
Mary Breazeale CPA
Phone
2565323990
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047246
IRS990ScheduleA/Total509Grp/TotalAmt06111535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01506292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01266730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06125135
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849267
IRS990ScheduleD/EquipmentGrp/BookValueAmt036443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093091
IRS990ScheduleD/LandGrp/BookValueAmt0633511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE RETAINAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400723
IRS990ScheduleD/TotalLiabilityAmt032902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08137
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING FOR FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMP FOR FOSTER CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIP AND ENCOURAGE STUDENT LEADERS IN MIDDLE/HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOME FOR DISABLED ADULTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHAPEL BUILDING FUND TO BENEFIT INMATES AT LIMESTONE CORRECTIONAL FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST CLIENTS WITH RENT, UTILITIES, AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AID WITH OPERATING EXPENSES FOR FAMILY HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THANKSGIVING AND CHRISTMAS FOOD FOR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REIGNFOREST MINISTRIES-SENSORY ROOM AND MINISTRY OPPORTUNITIES FOR FAMILIES WITH SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALL HIGHWAY BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY OF MADISON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROYAL FAMILY KIDS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST PRIORITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4305 8TH STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIMESTONE CORRECTIONAL CHAPEL BUILDING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW FUTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOUSE OF HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ASBURY UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0630785670
IRS990ScheduleI/RecipientTable/RecipientEIN1630951637
IRS990ScheduleI/RecipientTable/RecipientEIN2630920911
IRS990ScheduleI/RecipientTable/RecipientEIN3274837248
IRS990ScheduleI/RecipientTable/RecipientEIN4631028950
IRS990ScheduleI/RecipientTable/RecipientEIN5462969940
IRS990ScheduleI/RecipientTable/RecipientEIN6272091773
IRS990ScheduleI/RecipientTable/RecipientEIN7631177793
IRS990ScheduleI/RecipientTable/RecipientEIN8475430110
IRS990ScheduleI/RecipientTable/RecipientEIN9630920911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06597 WALL TRIANA HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 PRATT AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2980 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312060 COUNTY LINE ROAD SUITE J BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4305 8TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt528779 NICK DAVIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61055 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73419 VENONA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9980 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HARVEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TONEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd635758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd735810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd835773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd935758
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUEST FORMS REQUIRE EACH GRANTEE TO GIVE AN ACCOUNTING OF HOW THE FUNDS ARE SPENT. PERIODICALLY, MEMBERS OF THE BOARD WILL FOLLOW UP WITH AN INTERVIEW TO CONFIRM THE WRITTEN REPORT OR ACCOUNTING OF THE USE OF THE DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PROPERTY
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY CONSISTING OF 8 BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,122,669
Liabilities
$32,902
Net assets
$2,089,767
Revenue
$1,506,292
Expenses
$1,195,185
Net income
$311,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.35$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$1.32$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.37$1.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.33$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.51$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.08$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.05$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.93$0.75$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.78$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.80$0.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.68$0.45