Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2020 • EIN 23-7413017

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.05x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$204,689

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$57,645,774

Up $7,784,006 (+16%) from 2019

Net Assets

Up

$56,868,096

Up $7,310,313 (+15%) from 2019

Liabilities

Up

$777,678

Up $473,693 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$15,200,669

Up $2,412,744 (+19%) from 2019

Expenses

Up

$10,048,703

Up $130,876 (+1.3%) from 2019

Net Income

Up

$5,151,966

Up $2,281,868 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$57,645,774
Liabilities$777,678
Net Assets$56,868,096
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$15,200,669
Expenses$10,048,703
Net Income$5,151,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$15,484,928
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,037,900$31,470,205▲ $5,432,305
Land, Buildings, and Equipment, Net$15,091,876$15,863,521▲ $771,645
Savings and Temporary Cash Investments$7,354,171$8,617,651▲ $1,263,480
Investments Other Securities$985,226$1,296,245▲ $311,019
Prepaid Expenses and Deferred Charges$71,168$71,250▲ $82
Cash and Non-Interest-Bearing Accounts$32,632$46,485▲ $13,853
Total Assets$49,861,768$57,645,774▲ $7,784,006
Other Assets Total$288,795$280,417▼ $8,378
Liabilities
Accounts Payable and Accrued Expenses$303,985$777,678▲ $473,693
Total Liabilities$303,985$777,678▲ $473,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,137,011$42,214,424▲ $5,077,413
Net Assets With Donor Restrictions$12,420,772$14,653,672▲ $2,232,900
Total Net Assets Fund Balance$49,557,783$56,868,096▲ $7,310,313
Total Liabilities and Net Assets / Fund Balance$49,861,768$57,645,774▲ $7,784,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,863,521$11,567,205$26,542,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,431,902-▲ $5,010,265-$31,442,167
2019$22,664,917$27,000▲ $3,739,985-$26,431,902
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Brodie CroyleExecutive DiFT$204,689$204,689
J Brodie CroyleExecutive Director-$204,689$204,689
Robert DukeCFO/secretarFT$121,179$121,179

Board Members and Trustees

NameTitle
Craig BeattyChairman
Christie KnowlesBoard Member
David SansingBoard Member
Greg BelcherBoard Member
Jerry StewardBoard Member
Richard GrimesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,511,465
Program Service Revenue
$118,074
Investment Income
$571,130
Other Revenue
$0
All Other Contributions
$13,775,643
Change in Net Assets
$5,151,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,200,669
Revenue Not Reported on Form 990
$2,158,347
Total Revenue per Audited Statements
$17,359,016
Total Revenue per Form 990
$15,200,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,970,372
Salaries, Compensation, and Employee Benefits$4,018,331
Total Fundraising Expense$751,636
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,586$71,428$271,351$2,355,365
All Other Expenses$841,674$143,945$296,690$1,282,309
Depreciation Depletion$961,668$64,484-$1,026,152
Other Employee Benefits$672,609$150,789$66,706$890,104
Current Officers, Directors, Trustees, and Key Employees$207,411$162,117$81,875$451,403
Other Expenses$345,194$36,657-$381,851
Office Expenses$106,295$191,979-$298,274
Payroll Taxes$181,591$29,688$27,146$238,425
Insurance$218,883$18,260-$237,143
Pension Plan Contributions$61,641$13,525$7,868$83,034
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$36,195-$36,195
Fees for Services Other-$6,133-$6,133
Fees for Services Legal-$1,272-$1,272
Travel-$1,185-$1,185
Total Functional Expenses$8,369,410$927,657$751,636$10,048,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,048,703
Total Expenses per Audited Statements$10,048,703
Total Expenses per Form 990$10,048,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,259
Fundraising Gross Income$284,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,020,081$284,259$284,259$0
Total Events$1,020,081$284,259$284,259-
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-
Reagan PhillipsFamily MemberCompensationNo-
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 35% controlled entity
No
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 Duke
Title
CFO/secretary
Phone
2054676226
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brodie Croyle
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
114
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

“Public education program 380,213 0 0 fundraising/promotional 0 0 296,690 residents professional fe 251,169 0 0 vehicle expenses 164,687 21,848 0 investment advisory fees 0 61,582 0 bank fees 0 48,382 0 other expenses 24,728 0 0 activities 20,877 0 0 property taxes 0 9,835 0 miscellaneous administrat 0 2,213 0 special services 0 85 0 total 841,674 143,945 296,690”

Form 990, Part XI, Line 9

“Unrealized gain on assets in perpetual trust 0 change in split-interest agreements 7,402 increase in life ins csv 30,751 total 38,153”

Financial Statement Notes

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

“Unrealized gain on assets in perpetual trust 0 change in split-interest agreements 7,402 increase in life ins csv 30,751”

Raw XML AppendixShowing 400 of 557 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/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036657
IRS990/OtherExpensesGrp/ProgramServicesAmt01255450
IRS990/OtherExpensesGrp/ProgramServicesAmt11036422
IRS990/OtherExpensesGrp/ProgramServicesAmt2407986
IRS990/OtherExpensesGrp/ProgramServicesAmt3345194
IRS990/OtherExpensesGrp/TotalAmt01255450
IRS990/OtherExpensesGrp/TotalAmt11036422
IRS990/OtherExpensesGrp/TotalAmt2407986
IRS990/OtherExpensesGrp/TotalAmt3381851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012586
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181591
IRS990/PayrollTaxesGrp/TotalAmt0238425
IRS990/PensionPlanContributionsGrp/FundraisingAmt07868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061641
IRS990/PensionPlanContributionsGrp/TotalAmt083034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071250
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GAIN/LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011253962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt01340711
IRS990/PYOtherExpensesAmt06195024
IRS990/PYProgramServiceRevenueAmt0193252
IRS990/PYRevenuesLessExpensesAmt02870098
IRS990/PYSalariesCompEmpBnftPaidAmt03647803
IRS990/PYTotalExpensesAmt09917827
IRS990/PYTotalRevenueAmt012787925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05151966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07354171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08617651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,709 EXPENSE REIMBURSEMENT 250,719 RENTAL INCOME 13,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014511465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010890068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011602286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010407666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056575228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03053711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt052343552
IRS990ScheduleA/SubstantialContributorsTotAmt04231676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014511465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010890068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011602286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010407666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056575228
IRS990ScheduleA/TotalSupportAmt059910501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026431902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031442167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05010265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022664917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026431902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03739985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023517573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022664917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-867656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020920688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023517573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02580690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019505185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0152358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020920688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt010048703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02120194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015863521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011567205
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0888224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026542502
IRS990ScheduleD/OtherRevenueAmt038153
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14270
IRS990ScheduleD/RevenueNotReportedAmt02158347
IRS990ScheduleD/RevenueSubtotalAmt015200669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 0 CHANGE IN SPLIT-INTEREST AGREEMENTS 7,402 INCREASE IN LIFE INS CSV 30,751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015863521
IRS990ScheduleD/TotalExpensesPerForm990Amt010048703
IRS990ScheduleD/TotalRevenuePerForm990Amt015200669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017359016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010048703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0735822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0735822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01020081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01020081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0284259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOOL OPER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTBROOK CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0630599635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAINBOW CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035906
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,645,774
Liabilities
$777,678
Net assets
$56,868,096
Revenue
$15,200,669
Expenses
$10,048,703
Net income
$5,151,966
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