Civic Intelligence

Caroline Avenue Property Company Inc

EIN 92-0977932 • 501(c)3 • Mobile, AL

Profile

To support the goals of the alabama high school of mathematics and science.

1255 Dauphin StreetMobile, AL 36604

www.asms.net

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

202.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,960,948

Down $4,342,608 (-21%) from 2023

Liabilities

Down

$15,252,073

Down $4,402,426 (-22%) from 2023

Net Assets

Up

$708,875

Up $59,818 (+9.2%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Down

$75,451

Down $574,580 (-88%) from 2023

Expenses

Up

$15,633

Up $14,659 (+1505%) from 2023

Net Income

Down

$59,818

Down $589,239 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2023: $20,303,556Liabilities 2023: $19,654,499Net Assets 2023: $649,0572023Assets 2024: $15,960,948Liabilities 2024: $15,252,073Net Assets 2024: $708,8752024

Highlighted filing

2024

Assets$15,960,948
Liabilities$15,252,073
Net Assets$708,875
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2023: $650,031Expenses 2023: $974Net Income 2023: $649,0572023Revenue 2024: $75,451Expenses 2024: $15,633Net Income 2024: $59,8182024

Highlighted filing

2024

Revenue$75,451
Expenses$15,633
Net Income$59,818
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,960,948
Liabilities
$15,252,073
Net assets
$708,875
Revenue
$75,451
Expenses
$15,633
Net income
$59,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$15.3$0.71$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$20.3$19.7$0.65$0.65$0.00$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$167,919
Mission and Program Overview

Mission

To support the goals of the alabama high school of mathematics and science.

To support the alabama high school of mathematics and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,123,628▲ $13,123,628
Cash and Non-Interest-Bearing Accounts$11,888,632$2,668,903▼ $9,219,729
Accounts Receivable-$167,917-
Total Assets$20,303,556$15,960,948▼ $4,342,608
Other Assets Total$8,414,924$500▼ $8,414,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,754,878$13,791,508▲ $36,630
Other Liabilities$5,899,621$1,460,565▼ $4,439,056
Total Liabilities$19,654,499$15,252,073▼ $4,402,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,057$708,875▲ $59,818
Total Net Assets Fund Balance$649,057$708,875▲ $59,818
Total Liabilities and Net Assets / Fund Balance$20,303,556$15,960,948▼ $4,342,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,123,628$49,258-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tyrone Fenderson JrPresident
Eliska MorganVice President
John PeeblesSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$75,449
Change in Net Assets
$59,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,468
Total Revenue per Audited Statements
$167,919
Total Revenue per Form 990
$75,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$15,633--$15,633
Total Functional Expenses$15,633$0$0$15,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,101
Expenses Not Reported on Form 990$92,468
Expenses per Audited Statements$15,633
Total Expenses per Form 990$15,633
Expenses Not Reported on Financial Statements$0
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
Construction and Retainage Payable$1,460,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 alabama high school of mathematics and science's director of finance and a copy is provided to the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is annually required to acknowledge their receipt of the organization's written conflict of interest policy and agree to comply with the same.”

Form 990, Part VI, Section C, Line 19

“Copies of documents required by law to be available to the public are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline Avenue Property Company Inc
EIN
92-0977932
Phone
2514412100
Address
1255 DAUPHIN STREET, MOBILE, AL 36604

Signing Officer

Name
Tyrone Fenderson
Title
President
Phone
2514412100
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Fenderson
Formed
2022
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a non-profit entity exempt from federal income taxes under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is made in the accompanying financial statements. The company's management is not aware of any uncertain tax positions that would require disclosure or accrual in the financial statements as of september 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 92,468.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 92,468.”

Raw XML Appendix383 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB) SERVING AN INTEGRAL ROLE TO OBTAIN NEW MARKETS TAX CREDITS FOR THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE, AN EDUCATIONAL INSTITUTION OF THE STATE OF ALABAMA. THE ORGANIZATION HAS ENSURED THE TRANSACTIONS MEET THE INTENDED PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OF THE ORGANIZATION'S THREE BOARD OF DIRECTORS, TWO DIRECTORS ARE APPOINTED BY THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION, WHILE THE REMAINING DIRECTOR IS AN EMPLOYEE OR APPOINTEE OF THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SEE EXPLANATION FOR SECTION E, LINE 1A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SEE EXPLANATION FOR SECTION E, LINE 1A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NON-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 92,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 92,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE'S DIRECTOR OF FINANCE AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS ANNUALLY REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB) SERVING AN INTEGRAL ROLE TO OBTAIN NEW MARKETS TAX CREDITS FOR THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE, AN EDUCATIONAL INSTITUTION OF THE STATE OF ALABAMA. THE ORGANIZATION HAS ENSURED THE TRANSACTIONS MEET THE INTENDED PURPOSE.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH WHEELER
ReturnHeader/ReturnTs02025-08-12T09:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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