Civic Intelligence

Greenbrier Valley Aquatic Center

EIN 83-0858673 • 501(c)3 • Lewisburg, WV

Profile

To operate an Aquatic Center in the Greenbrier Valley.

896 Maplewood AvenueLewisburg, WV 24901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,130,269

Down $204,400 (-3.2%) from 2023

Liabilities

Down

$265,710

Down $178,143 (-40%) from 2023

Net Assets

Down

$5,864,559

Down $26,257 (-0.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$1,108,796

Up $151,144 (+16%) from 2023

Expenses

Up

$1,135,055

Up $85,934 (+8.2%) from 2023

Net Income

Up

-$26,259

Up $65,210 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $162,817Liabilities 2018: $02018Assets 2019: $3,214,534Liabilities 2019: $0Net Assets 2019: $3,214,5342019Assets 2020: $3,770,586Liabilities 2020: $0Net Assets 2020: $3,770,5862020Assets 2021: $6,616,386Liabilities 2021: $511,709Net Assets 2021: $6,104,6772021Assets 2022: $6,457,769Liabilities 2022: $475,483Net Assets 2022: $5,982,2862022Assets 2023: $6,334,669Liabilities 2023: $443,853Net Assets 2023: $5,890,8162023Assets 2024: $6,130,269Liabilities 2024: $265,710Net Assets 2024: $5,864,5592024

Highlighted filing

2024

Assets$6,130,269
Liabilities$265,710
Net Assets$5,864,559
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $173,204Expenses 2018: $10,387Net Income 2018: $162,8172018Revenue 2019: $3,158,507Expenses 2019: $106,790Net Income 2019: $3,051,7172019Revenue 2020: $625,280Expenses 2020: $69,228Net Income 2020: $556,0522020Revenue 2021: $2,503,274Expenses 2021: $169,183Net Income 2021: $2,334,0912021Revenue 2022: $630,170Expenses 2022: $752,561Net Income 2022: -$122,3912022Revenue 2023: $957,652Expenses 2023: $1,049,121Net Income 2023: -$91,4692023Revenue 2024: $1,108,796Expenses 2024: $1,135,055Net Income 2024: -$26,2592024

Highlighted filing

2024

Revenue$1,108,796
Expenses$1,135,055
Net Income-$26,259
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,130,269
Liabilities
$265,710
Net assets
$5,864,559
Revenue
$1,108,796
Expenses
$1,135,055
Net income
-$26,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.27$5.86$1.11$1.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.44$5.89$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.48$5.98$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.51$6.10$2.50$0.17$2.33
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.63$0.07$0.56
2019Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$3.16$0.11$3.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.01$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,125,890
Mission and Program Overview

Mission

To design, build and operate an Aquatic Center in the Greenbrier Valley.

Greenbrier valley aquatic center's mission is to provide a safe, kind, inclusive, and educational environment for all members of and visitors to our community. We are committed to community collaboration and growth through promoting water safety, holisitc fitness and wellness, and recreational enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,176,940$5,865,321▼ $311,619
Cash and Non-Interest-Bearing Accounts$157,729$262,000▲ $104,271
Loans From Officers Directors$20,000--
Inventories for Sale or Use-$2,948-
Total Assets$6,334,669$6,130,269▼ $204,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,650$222,370▼ $106,280
Other Liabilities$55,735--
Accounts Payable and Accrued Expenses$19,468$43,340▲ $23,872
Total Liabilities$423,853$265,710▼ $158,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,176,939$6,009,040▼ $167,899
Net Assets Without Donor Restrictions$-266,123$-144,481▲ $121,642
Total Net Assets Fund Balance$5,910,816$5,864,559▼ $46,257
Total Liabilities and Net Assets / Fund Balance$6,334,669$6,130,269▼ $204,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,224,641$540,357$5,764,998
Equipment$571,069$173,804$744,873
Other Land Buildings$69,611$21,185$90,796
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna WeissExecutive DirectorFT$61,538$61,538

Board Members and Trustees

NameTitle
Tinsley GalyeanPresident
Tom GreenstreetVice-president
Annabelle GalyeanDirector
Jeff BryantDirector
Jerry ClemonsDirector
John LittleDirector
John WilsonDirector
Kristie BridgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,895
Program Service Revenue
$339,119
Investment Income
$308
Other Revenue
$34,474
All Other Contributions
$711,715
Change in Net Assets
$-26,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,093
Total Revenue per Audited Statements
$1,125,889
Total Revenue per Form 990
$1,108,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,482
Salaries, Compensation, and Employee Benefits$402,573
Total Fundraising Expense$3,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,730$27,378-$321,108
Depreciation Depletion$284,521$31,613-$316,134
Other Salaries and Wages$249,616$50,722-$300,338
Current Officers, Directors, Trustees, and Key Employees$18,462$40,000$3,076$61,538
Office Expenses$51,111$1,842-$52,953
Payroll Taxes$30,148$10,203$346$40,697
Interest-$26,067-$26,067
Other Expenses$6,361--$6,361
Advertising$5,111--$5,111
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$985--$985
Travel$763--$763
Total Functional Expenses$940,808$190,825$3,422$1,135,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,148
Expenses per Audited Statements$1,135,055
Total Expenses per Form 990$1,135,055
Expenses Not Reported on Form 990$17,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,807
Fundraising Direct Expenses$9,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,000$20,000$2,825$17,175
Total Events$39,807$39,807$9,465$30,342
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
Tinsley GalyeanPresident of the Board of DirectorsMR. GALYEAN LOANED THE ORGANIZATION $40,000 IN 2023. THE LOAN WAS REPAID IN 2024.No$40,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The wife of the president of the board directors is also a member of the board.”

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

“A draft copy of the form 990 is provided to the executive director to share with members of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and all forms 990 are available for public inspection at the organization's location upon request.”

Filing and Contact Details

Filer

Filer Name
Greenbrier Valley Aquatic Center
EIN
83-0858673
Phone
6814847037
Address
896 MAPLEWOOD AVENUE, LEWISBURG, WV 24901

Signing Officer

Name
Tinsley Galyean
Title
President
Phone
6814847037
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinsley Galyean
Formed
2018
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of prior period error on loan balance -19,998.”

Form 990 Part XII, Line 2C

“The process for overseeing the audit process has not changed from the prior period.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold retail goods 7,629. Special event costs on schedule g 9,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold retail goods 7,629. Special event costs on schedule g 9,464.”

Raw XML AppendixShowing 400 of 459 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/OtherSalariesAndWagesGrp/TotalAmt0300338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010203
IRS990/PayrollTaxesGrp/ProgramServicesAmt030148
IRS990/PayrollTaxesGrp/TotalAmt040697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINSLEY GALYEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0668666
IRS990/PYOtherRevenueAmt0-16726
IRS990/PYProgramServiceRevenueAmt0115131
IRS990/PYRevenuesLessExpensesAmt0-71469
IRS990/PYSalariesCompEmpBnftPaidAmt0380455
IRS990/PYTotalExpensesAmt01049121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02412734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05013019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03807
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05363899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02412734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624647
IRS990ScheduleA/Total509Grp/TotalAmt05363899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02415191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05367706
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/BookValueAmt05224641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744873
IRS990ScheduleD/ExpensesNotReportedAmt017093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135055
IRS990ScheduleD/OtherExpensesIncludedAmt017093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090796
IRS990ScheduleD/OtherRevenueAmt017093
IRS990ScheduleD/RevenueNotReportedAmt017093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD RETAIL GOODS 7,629. SPECIAL EVENT COSTS ON SCHEDULE G 9,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD RETAIL GOODS 7,629. SPECIAL EVENT COSTS ON SCHEDULE G 9,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05865321
IRS990ScheduleD/TotalExpensesPerForm990Amt01135055
IRS990ScheduleD/TotalRevenuePerForm990Amt01108796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TINSLEY GALYEAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. GALYEAN LOANED THE ORGANIZATION $40,000 IN 2023. THE LOAN WAS REPAID IN 2024.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MAINTAIN POSITIVE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TINSLEY GALYEAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MR GALYEAN IS PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE OF THE PRESIDENT OF THE BOARD DIRECTORS IS ALSO A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO SHARE WITH MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND ALL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR PERIOD ERROR ON LOAN BALANCE -19,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06334669
IRS990/TotalAssetsEOYAmt06130269
IRS990/TotalAssetsGrp/BOYAmt06334669
IRS990/TotalAssetsGrp/EOYAmt06130269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0734895
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423853
IRS990/TotalLiabilitiesEOYAmt0265710

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