Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2018 • EIN 23-7413017

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

715 Walnut St FL 2Gadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$196,718

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$44,017,461

Up $2,146,843 (+5.1%) from 2017

Net Assets

Up

$43,550,518

Up $2,010,518 (+4.8%) from 2017

Liabilities

Up

$466,943

Up $136,325 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$14,278,318

Up $2,639,590 (+23%) from 2017

Expenses

Up

$8,965,775

Up $452,255 (+5.3%) from 2017

Net Income

Up

$5,312,543

Up $2,187,335 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2018

Assets$44,017,461
Liabilities$466,943
Net Assets$43,550,518
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2018

Revenue$14,278,318
Expenses$8,965,775
Net Income$5,312,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$22,453,136
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,824,450$22,237,447▲ $412,997
Land, Buildings, and Equipment, Net$9,882,616$12,651,398▲ $2,768,782
Savings and Temporary Cash Investments$7,074,115$7,663,751▲ $589,636
Investments Other Securities$1,741,804$1,150,232▼ $591,572
Prepaid Expenses and Deferred Charges$53,227$65,037▲ $11,810
Cash and Non-Interest-Bearing Accounts$28,224$18,369▼ $9,855
Total Assets$41,870,618$44,017,461▲ $2,146,843
Other Assets Total$1,266,182$231,227▼ $1,034,955
Liabilities
Accounts Payable and Accrued Expenses$330,618$466,943▲ $136,325
Total Liabilities$330,618$466,943▲ $136,325
Net Assets / Fund Balance
Unrestricted Net Assets$31,336,106$32,242,449▲ $906,343
Temporarily Rstr Net Assets$5,782,393$6,882,667▲ $1,100,274
Permanently Rstr Net Assets$4,421,501$4,425,402▲ $3,901
Total Net Assets Fund Balance$41,540,000$43,550,518▲ $2,010,518
Total Liabilities and Net Assets / Fund Balance$41,870,618$44,017,461▲ $2,146,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,651,398$9,984,404$21,741,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,517,573$15,000▼ $867,656-$22,664,917
2017$20,920,688$16,195▲ $2,580,690-$23,517,573
2016$19,505,185$152,358▲ $1,263,145-$20,920,688
2015$19,738,248$190,000▼ $423,063-$19,505,185
2014$18,153,728$567,500▲ $1,017,020-$19,738,248
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Brodie CroyleExecutive DiFT$167,219$29,499$196,718
J Brodie CroyleExecutive Director-$167,219$29,499$196,718
John CroyleFounderFT$159,739$13,262$173,001
Robert L DukeCFO/secretarFT$108,373$29,108$137,481

Board Members and Trustees

NameTitle
Richard GrimesPresident
Christie KnowlesBoard Member
David SansingBoard Member
Greg BelcherBoard Member
Jim LeonardBoard Member
Miller WelbornBoard Member
Price HightowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,141,747
Program Service Revenue
$131,488
Investment Income
$2,005,083
Other Revenue
$0
All Other Contributions
$11,602,284
Change in Net Assets
$5,312,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,278,318
Revenue Not Reported on Form 990
$-3,302,025
Total Revenue per Audited Statements
$10,976,293
Total Revenue per Form 990
$14,278,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,418,086
Salaries, Compensation, and Employee Benefits$3,486,689
Total Fundraising Expense$484,106
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,990$187,645$227,176$1,789,811
All Other Expenses$1,008,724$181,419-$1,190,143
Other Employee Benefits$638,921$139,485$88,731$867,137
Depreciation Depletion$594,543$56,482$4,576$655,601
Current Officers, Directors, Trustees, and Key Employees$288,642$141,817$130,782$561,241
Other Expenses$365,499--$365,499
Office Expenses$64,056$258,757-$322,813
Payroll Taxes$144,351$26,097$24,412$194,860
Insurance$172,694$14,407-$187,101
Fees for Services Legal-$93,901-$93,901
Pension Plan Contributions$53,905$11,306$8,429$73,640
Grants to Domestic Orgs$61,000--$61,000
Fees for Services Accounting-$38,060-$38,060
Travel-$978-$978
Total Functional Expenses$7,331,315$1,150,354$484,106$8,965,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,965,775
Total Expenses per Audited Statements$8,965,775
Total Expenses per Form 990$8,965,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$61,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$376,151
Fundraising Gross Income$376,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$915,614$376,151$376,151$0
Total Events$915,614$376,151$376,151-
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
Brodie CroyleFamily MemberCompensationNo$167,219
Reagan PhillipsFamily MemberCompensationNo$125,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“The business manager reviews the return and compares it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve executive director's compensation using judgment and salary information from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided by the business manager upon request.”

Filing and Contact Details

Filer

Filer Name
Big Oak Ranch Inc
EIN
23-7413017
Phone
2054676226
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
CFO/secretary
Phone
2054676226
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Duke
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
100

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 320,645 44,478 0 public education program 315,928 0 0 vehicle expenses 215,995 26,960 0 residents professional fe 123,974 0 0 investment advisory fees 0 67,172 0 bank fees 0 30,300 0 sewage treatment maintena 19,901 0 0 activities 12,094 0 0 property taxes 0 8,480 0 other expenses 0 2,816 0 employee recruiting 0 1,213 0 special services 187 0 0 total 1,008,724 181,419 0”

Form 990, Part XI, Line 9

“Unrealized loss on assets in perpetual trust -11,098 change in split-interest agreements -1,361 increase in life ins csv 59,742 total 47,283”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized loss on assets in perpetual trust -11,098 change in split-interest agreements -1,361 increase in life ins csv 59,742”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOYS AND GIRLS RESIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041540000
IRS990/NetAssetsOrFundBalancesEOYAmt043550518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01244163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01244163
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258757
IRS990/OfficeExpensesGrp/ProgramServicesAmt064056
IRS990/OfficeExpensesGrp/TotalAmt0322813
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01266182
IRS990/OtherAssetsTotalGrp/EOYAmt0231227
IRS990/OtherChangesInNetAssetsAmt047283
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867137
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING/PROMOTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01359579
IRS990/OtherExpensesGrp/ProgramServicesAmt1662554
IRS990/OtherExpensesGrp/ProgramServicesAmt2541857
IRS990/OtherExpensesGrp/ProgramServicesAmt3365499
IRS990/OtherExpensesGrp/TotalAmt01359579
IRS990/OtherExpensesGrp/TotalAmt1662554
IRS990/OtherExpensesGrp/TotalAmt2541857
IRS990/OtherExpensesGrp/TotalAmt3365499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144351
IRS990/PayrollTaxesGrp/TotalAmt0194860
IRS990/PensionPlanContributionsGrp/FundraisingAmt08429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053905
IRS990/PensionPlanContributionsGrp/TotalAmt073640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04421501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04425402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065037
IRS990/PrincipalOfficerNm0ROBERT L DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GAIN/LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065675
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12628
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09894430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01580285
IRS990/PYOtherExpensesAmt04951182
IRS990/PYProgramServiceRevenueAmt0164013
IRS990/PYRevenuesLessExpensesAmt03125208
IRS990/PYSalariesCompEmpBnftPaidAmt03502338
IRS990/PYTotalExpensesAmt08513520
IRS990/PYTotalRevenueAmt011638728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05312543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07074115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07663751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,212 EXPENSE REIMBURSEMENT 261,351 RENTAL INCOME 15,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011602286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010407666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08318980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07492900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046985575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03062422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt044399586
IRS990ScheduleA/SubstantialContributorsTotAmt02585989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011602286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010407666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08318980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07492900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046985575
IRS990ScheduleA/TotalSupportAmt050368804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021979
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023517573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022664917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-867656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020920688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023517573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02580690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019505185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020920688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019738248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019505185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018153728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0567500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019738248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08965775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3349308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012651398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09984404
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0894712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021741090
IRS990ScheduleD/OtherRevenueAmt047283
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19520
IRS990ScheduleD/RevenueNotReportedAmt0-3302025
IRS990ScheduleD/RevenueSubtotalAmt014278318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON ASSETS IN PERPETUAL TRUST -11,098 CHANGE IN SPLIT-INTEREST AGREEMENTS -1,361 INCREASE IN LIFE INS CSV 59,742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012651398
IRS990ScheduleD/TotalExpensesPerForm990Amt08965775
IRS990ScheduleD/TotalRevenuePerForm990Amt014278318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010976293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08965775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0539463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0539463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0376151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0915614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376151
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0376151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0376151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOOL OPER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTBROOK CHRISTIAN SCHOOL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,017,461
Liabilities
$466,943
Net assets
$43,550,518
Revenue
$14,278,318
Expenses
$8,965,775
Net income
$5,312,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49