Civic Intelligence

Trinity Home'Scool Depot Inc

990 • Fiscal year 2019 • EIN 71-0987136

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,478

Up $7,932 (+9.8%) from 2018

Net Assets

Up

$88,478

Up $7,932 (+9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$573,541

Up $61,792 (+12%) from 2018

Expenses

Up

$565,609

Up $63,106 (+13%) from 2018

Net Income

Down

$7,932

Down $1,314 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$88,478
Liabilities$0
Net Assets$88,478

Operations Trend

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

2019

Revenue$573,541
Expenses$565,609
Net Income$7,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$595,531
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$80,546$88,478▲ $7,932
Cash and Non-Interest-Bearing Accounts$71,360$77,894▲ $6,534
Inventories for Sale or Use$9,186$10,584▲ $1,398
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,546$88,478▲ $7,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,546$88,478▲ $7,932
Total Liabilities and Net Assets / Fund Balance$80,546$88,478▲ $7,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,469$24,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kealei CastlePresident, DirectorFT$35,000$35,000
Bonnie GrayDirectorPT$17,282$17,282
Yvette MaynardDirectorPT$9,962$9,962
James R CastleVice President, Director-$660$660

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,965
Investment Income
$37
Other Revenue
$10,539
Change in Net Assets
$7,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,028
Other Expenses$207,297
Grants and Similar Amounts Paid$35,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,433$26,112-$236,545
Current Officers, Directors, Trustees, and Key Employees$27,904$35,000-$62,904
Occupancy$47,126$5,236-$52,362
Grants to Domestic Individuals$35,284--$35,284
Payroll Taxes$18,767$4,812-$23,579
Office Expenses-$15,123-$15,123
All Other Expenses$2,024$13,072-$15,096
Other Expenses$9,489$1,054-$10,543
Advertising-$4,358-$4,358
Insurance-$3,189-$3,189
Information Technology-$2,248-$2,248
Travel-$1,192-$1,192
Fees for Services Other$550--$550
Interest$432--$432
Total Functional Expenses$454,213$111,396$0$565,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,125
Fundraising Direct Expenses$1,045
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$35,000
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$26,113
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$9,962
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$660
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 35% controlled entity
No
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
2020-11-06
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
28
Volunteers
25

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Raw XML AppendixShowing 400 of 463 raw XML fields

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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/RelatedOrExemptFuncIncomeAmt0503355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218943
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORT AND EXTRA CURRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018943
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0212140
IRS990/PYOtherRevenueAmt05284
IRS990/PYProgramServiceRevenueAmt0501470
IRS990/PYRevenuesLessExpensesAmt09246
IRS990/PYSalariesCompEmpBnftPaidAmt0290363
IRS990/PYTotalExpensesAmt0502503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02430327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02473587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428588
IRS990ScheduleA/Total509Grp/TotalAmt02473587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM FEE REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN CLASSROOM OR SPORTS FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS WHOSE FAMILIES ARE UNABLE TO PAY THE FULL PROGRAM FEES. THROUGHOUT THE PROCESS, THE ORGANIZATION WILL UPHOLD THE HIGHEST DEGREE OF PROFESSIONALISM, CONFIDENTIALITY, HONESTY, AND INTEGRITY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DETERMINATION OF NEED-BASED ASSISTANCE IN THE FORM OF REDUCED PROGRAM FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3660
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080546
IRS990/TotalAssetsEOYAmt088478
IRS990/TotalAssetsGrp/BOYAmt080546
IRS990/TotalAssetsGrp/EOYAmt088478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

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