Civic Intelligence

Trinity Home'Scool Depot Inc

990 • Fiscal year 2016 • EIN 71-0987136

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HEARTSACADEMY.ORG
4010 Fambrough DrivePowder Springs, GA 30127

(770) 439-9235

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$72,173

Up $13,544 (+23%) from 2015

Net Assets

Up

$72,173

Up $13,544 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$489,882

Up $61,290 (+14%) from 2015

Expenses

Up

$476,338

Up $45,718 (+11%) from 2015

Net Income

Up

$13,544

Up $15,572 (+768%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2008: $16,340Liabilities 2008: $02008Assets 2010: $32,662Liabilities 2010: $682Net Assets 2010: $31,9802010Assets 2011: $48,279Liabilities 2011: $0Net Assets 2011: $48,2792011Assets 2012: $90,836Liabilities 2012: $0Net Assets 2012: $90,8362012Assets 2013: $50,272Liabilities 2013: $0Net Assets 2013: $50,2722013Assets 2014: $60,657Liabilities 2014: $0Net Assets 2014: $60,6572014Assets 2015: $58,629Liabilities 2015: $0Net Assets 2015: $58,6292015Assets 2016: $72,173Liabilities 2016: $0Net Assets 2016: $72,1732016Assets 2017: $71,300Liabilities 2017: $0Net Assets 2017: $71,3002017Assets 2018: $80,546Liabilities 2018: $0Net Assets 2018: $80,5462018Assets 2019: $88,478Liabilities 2019: $0Net Assets 2019: $88,4782019Assets 2020: $138,106Liabilities 2020: $68,845Net Assets 2020: $69,2612020Assets 2021: $170,409Liabilities 2021: $0Net Assets 2021: $170,4092021Assets 2022: $223,792Liabilities 2022: $24,089Net Assets 2022: $199,7032022Assets 2023: $219,359Liabilities 2023: $8,674Net Assets 2023: $210,6852023Assets 2024: $275,743Liabilities 2024: $0Net Assets 2024: $275,7432024

Highlighted filing

2016

Assets$72,173
Liabilities$0
Net Assets$72,173
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $228,845Expenses 2008: $245,153Net Income 2008: -$16,3082008Revenue 2010: $308,528Expenses 2010: $283,140Net Income 2010: $25,3882010Revenue 2011: $381,492Expenses 2011: $365,193Net Income 2011: $16,2992011Revenue 2012: $406,108Expenses 2012: $363,551Net Income 2012: $42,5572012Revenue 2013: $370,050Expenses 2013: $410,614Net Income 2013: -$40,5642013Revenue 2014: $395,978Expenses 2014: $385,593Net Income 2014: $10,3852014Revenue 2015: $428,592Expenses 2015: $430,620Net Income 2015: -$2,0282015Revenue 2016: $489,882Expenses 2016: $476,338Net Income 2016: $13,5442016Revenue 2017: $506,217Expenses 2017: $507,090Net Income 2017: -$8732017Revenue 2018: $511,749Expenses 2018: $502,503Net Income 2018: $9,2462018Revenue 2019: $573,541Expenses 2019: $565,609Net Income 2019: $7,9322019Revenue 2020: $570,486Expenses 2020: $589,703Net Income 2020: -$19,2172020Revenue 2021: $724,509Expenses 2021: $623,361Net Income 2021: $101,1482021Revenue 2022: $703,431Expenses 2022: $674,137Net Income 2022: $29,2942022Revenue 2023: $821,544Expenses 2023: $810,562Net Income 2023: $10,9822023Revenue 2024: $918,253Expenses 2024: $896,467Net Income 2024: $21,7862024

Highlighted filing

2016

Revenue$489,882
Expenses$476,338
Net Income$13,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$510,522
Mission and Program Overview

Mission

The mission of hearts academy of excellence (also known as trinity home's cool depot) is as follows: to equip home school families, community, parents, and students with the requisite tutorial classes, support groups, resources and enrichment programs to maximize parental involvement and provide a comprehensive, individualized learning experience which results in each student's educational success, without regard to their economic circumstances.

The organization supports homeschooled familes, offering field trips, activities and weekly tutorial classes in a christ-filled environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,629$72,173▲ $13,544
Cash and Non-Interest-Bearing Accounts$38,197$53,799▲ $15,602
Inventories for Sale or Use$14,060$15,618▲ $1,558
Land, Buildings, and Equipment, Net$6,372$2,756▼ $3,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,629$72,173▲ $13,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,629$72,173▲ $13,544
Total Liabilities and Net Assets / Fund Balance$58,629$72,173▲ $13,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,756$21,713$24,469
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kealei CastlePresident, DirectorFT$31,500$31,500
Bonnie GrayDirectorPT$14,710$14,710
Yvette MaynardDirectorPT$12,655$12,655
James R CastleVice President, Director-$801$801

Board Members and Trustees

NameTitle
Conrad MaynardDirector
Kevin DentonDirector
Lavonna CastleDirector
Russell CastleDirector
Tim GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$481,604
Investment Income
$12
Other Revenue
$8,156
All Other Contributions
$110
Change in Net Assets
$13,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,053
Other Expenses$187,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,983$24,050-$207,033
Current Officers, Directors, Trustees, and Key Employees$28,166$31,500-$59,666
Occupancy$44,187$4,910-$49,097
Payroll Taxes$17,698$4,656-$22,354
All Other Expenses$9,661$12,492-$22,153
Office Expenses-$12,280-$12,280
Other Expenses$9,945--$9,945
Depreciation Depletion$2,325$1,291-$3,616
Fees for Services Accounting-$2,678-$2,678
Advertising-$1,946-$1,946
Information Technology-$1,869-$1,869
Fees for Services Other$588--$588
Total Functional Expenses$378,666$97,672$0$476,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,323
Fundraising Direct Expenses$1,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James R Castle Lavonna Castle RuFAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERSDuring the Year, the Organization Paid Compensation to Kealei Castle as an Employee of the Organization.No$31,500
Morgan CastleEmployee of the Organization and a Family Member With Four Board MembersDuring the Year, the Organization Paid Compensation to Morgan Castle as an Employee of the Organization.No$24,050
Conrad Maynard and Vyette MaynardHUSBAND AND WIFE; SERVE THE ORGANIZATION AS BOARD MEMBERS AND EMPLOYEEDuring the Year, the Organization Paid Compensation to Vyette Maynard as an Employee of the Organization.No$12,655
James R Castle Lavonna Castle RuFAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERSDuring the Year, the Organization Paid Compensation to James Castle as an Employee of the Organization.No$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“James castle and kealei castle: husband and wife russel castle and lavonna castle: husband and wife james castle, kealei castle, russel castle, and lavonna castle: family relationship tim gray and bonnie gray: husband and wife conrad maynard and yvette maynard: husband and wife”

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

“The form 990 is reviewed by the officers and provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the officer's annual compensation based on industry specific comparable compensation rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
TRINITY HOME'SCOOL DEPOT INC
EIN
71-0987136
Phone
7704399235
Address
4010 FAMBROUGH DRIVE, POWDER SPRINGS, GA 30127

Signing Officer

Name
Kealei Castle
Title
President
Phone
7704399235
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kealei Castle
Formed
2005
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
3
Employees
26
Volunteers
30

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Kenneth J Jimenez
Phone
4042627920
Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
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IRS990/MissionDesc0THE MISSION OF HEARTS ACADEMY OF EXCELLENCE (ALSO KNOWN AS TRINITY HOME'S COOL DEPOT) IS AS FOLLOWS: TO EQUIP HOME SCHOOL FAMILIES, COMMUNITY, PARENTS, AND STUDENTS WITH THE REQUISITE TUTORIAL CLASSES, SUPPORT GROUPS, RESOURCES AND ENRICHMENT PROGRAMS TO MAXIMIZE PARENTAL INVOLVEMENT AND PROVIDE A COMPREHENSIVE, INDIVIDUALIZED LEARNING EXPERIENCE WHICH RESULTS IN EACH STUDENT'S EDUCATIONAL SUCCESS, WITHOUT REGARD TO THEIR ECONOMIC CIRCUMSTANCES.
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IRS990/ProgramServiceRevenueGrp/Desc2SPORT AND SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217551
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORT AND SUMMER CAMP ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017551
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0164056
IRS990/PYOtherRevenueAmt01034
IRS990/PYProgramServiceRevenueAmt0427052
IRS990/PYRevenuesLessExpensesAmt0-2028
IRS990/PYSalariesCompEmpBnftPaidAmt0266564
IRS990/PYTotalExpensesAmt0430620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02055823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02090566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406096
IRS990ScheduleA/Total509Grp/TotalAmt02090566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES R CASTLE LAVONNA CASTLE RU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONRAD MAYNARD AND VYETTE MAYNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MORGAN CASTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAMES R CASTLE LAVONNA CASTLE RU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND AND WIFE; SERVE THE ORGANIZATION AS BOARD MEMBERS AND EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE OF THE ORGANIZATION AND A FAMILY MEMBER WITH FOUR BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO KEALEI CASTLE AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO VYETTE MAYNARD AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO MORGAN CASTLE AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO JAMES CASTLE AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CASTLE AND KEALEI CASTLE: HUSBAND AND WIFE RUSSEL CASTLE AND LAVONNA CASTLE: HUSBAND AND WIFE JAMES CASTLE, KEALEI CASTLE, RUSSEL CASTLE, AND LAVONNA CASTLE: FAMILY RELATIONSHIP TIM GRAY AND BONNIE GRAY: HUSBAND AND WIFE CONRAD MAYNARD AND YVETTE MAYNARD: HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE OFFICER'S ANNUAL COMPENSATION BASED ON INDUSTRY SPECIFIC COMPARABLE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058629
IRS990/TotalAssetsEOYAmt072173
IRS990/TotalAssetsGrp/BOYAmt058629
IRS990/TotalAssetsGrp/EOYAmt072173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378666
IRS990/TotalProgramServiceRevenueAmt0481604
IRS990/TotalReportableCompFromOrgAmt059666
IRS990/TotalRevenueGrp/ExclusionAmt08168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058629

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,173
Liabilities
$0
Net assets
$72,173
Revenue
$489,882
Expenses
$476,338
Net income
$13,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$9.18$8.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.11$8.22$8.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$7.03$6.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$7.25$6.23$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.69$5.70$5.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$5.74$5.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$5.12$5.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.06$5.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.90$4.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.29$4.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.96$3.86$0.10
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$3.70$4.11$0.41
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$4.06$3.64$0.43
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$3.81$3.65$0.16
2010Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$3.09$2.83$0.25
2008Summary only. Only limited summary data is available for this year.$0.16$0.00$2.29$2.45$0.16