Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2022 • EIN 23-7413017

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.03x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$277,075

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$70,152,906

Up $1,942,875 (+2.8%) from 2021

Net Assets

Up

$69,379,381

Up $1,721,605 (+2.5%) from 2021

Liabilities

Up

$773,525

Up $221,270 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Down

$23,729,354

Down $190,464 (-0.8%) from 2021

Expenses

Up

$16,275,680

Up $3,750,931 (+30%) from 2021

Net Income

Down

$7,453,674

Down $3,941,395 (-35%) from 2021

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

2022

Assets$70,152,906
Liabilities$773,525
Net Assets$69,379,381
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$23,729,354
Expenses$16,275,680
Net Income$7,453,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$37,780,496
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,868,286$38,430,511▲ $562,225
Land, Buildings, and Equipment, Net$16,798,556$19,610,065▲ $2,811,509
Savings and Temporary Cash Investments$10,601,566$9,146,981▼ $1,454,585
Investments Other Securities$2,519,158$2,246,949▼ $272,209
Prepaid Expenses and Deferred Charges$84,779$119,525▲ $34,746
Cash and Non-Interest-Bearing Accounts$40,261$54,461▲ $14,200
Total Assets$68,210,031$70,152,906▲ $1,942,875
Other Assets Total$297,425$544,414▲ $246,989
Liabilities
Accounts Payable and Accrued Expenses$552,255$773,525▲ $221,270
Total Liabilities$552,255$773,525▲ $221,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,254,670$49,118,526▼ $1,136,144
Net Assets With Donor Restrictions$17,403,106$20,260,855▲ $2,857,749
Total Net Assets Fund Balance$67,657,776$69,379,381▲ $1,721,605
Total Liabilities and Net Assets / Fund Balance$68,210,031$70,152,906▲ $1,942,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,610,065$9,924,837$28,821,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,070,192$234,649▼ $5,234,410-$33,070,431
2021$31,442,167$24,850▲ $6,603,175-$38,070,192
2020$26,431,902$25,000▲ $4,985,265-$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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Brodie CroyleExecutive DiFT$277,075$277,075
J Brodie CroyleExecutive Director-$277,075$277,075
Robert DukeCFO/secretarFT$143,287$143,287

Board Members and Trustees

NameTitle
Craig BeattyChairman
Bill RatliffBoard Member
David SansingBoard Member
Greg BelcherBoard Member
Jerry StewartBoard Member
Richard GrimesBoard Member
Walter Edge JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,406,583
Program Service Revenue
$195,314
Investment Income
$1,127,457
Other Revenue
$0
All Other Contributions
$21,439,206
Change in Net Assets
$7,453,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,729,354
Revenue Not Reported on Form 990
$-5,732,069
Total Revenue per Audited Statements
$17,997,285
Total Revenue per Form 990
$23,729,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,243,434
Salaries, Compensation, and Employee Benefits$4,946,246
Total Fundraising Expense$2,328,618
Grants and Similar Amounts Paid$2,086,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,803,085$152,919$341,244$3,297,248
Grants to Domestic Orgs$2,086,000--$2,086,000
All Other Expenses$1,340,795$314,982-$1,655,777
Depreciation Depletion$1,310,306$55,441-$1,365,747
Other Employee Benefits$591,521$153,754$102,107$847,382
Other Expenses$807,197-$1,789,180$807,197
Office Expenses$192,384$410,583-$602,967
Current Officers, Directors, Trustees, and Key Employees$110,830$254,117$55,415$420,362
Insurance$295,809$24,677-$320,486
Payroll Taxes$206,987$47,499$27,008$281,494
Pension Plan Contributions$65,827$20,269$13,664$99,760
Fees for Services Accounting-$38,900-$38,900
Fees for Services Legal-$26,000-$26,000
Fees for Services Other-$4,069-$4,069
Travel-$2,351-$2,351
Total Functional Expenses$12,441,501$1,505,561$2,328,618$16,275,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,275,680
Total Expenses per Audited Statements$16,275,680
Total Expenses per Form 990$16,275,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$2,086,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,697
Fundraising Gross Income$326,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,294,074$326,697$326,697$0
Total Events$1,294,074$326,697$326,697-
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-
Kelli CroyleFamily 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
2023-07-28
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
150
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 411,470 36,405 0 public education program 377,950 0 0 vehicle expenses 307,418 21,487 0 investment advisory fees 0 148,985 0 residents professional fe 121,481 0 0 activities 92,869 0 0 bank fees 0 54,979 0 employee recruiting 0 40,408 0 other expenses 29,607 0 0 property taxes 0 10,853 0 contract labor - administ 0 1,740 0 special services 0 125 0 total 1,340,795 314,982 0”

Form 990, Part XI, Line 9

“Change in split-interest agreements 35,669 increase in life ins csv 16,259 total 51,928”

Financial Statement Notes

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

“Change in split-interest agreements 35,669 increase in life ins csv 16,259”

Raw XML AppendixShowing 400 of 571 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/NoDonorRestrictionNetAssetsGrp/BOYAmt050254670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049118526
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192384
IRS990/OfficeExpensesGrp/TotalAmt0602967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297425
IRS990/OtherAssetsTotalGrp/EOYAmt0544414
IRS990/OtherChangesInNetAssetsAmt051928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847382
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1SUPPORT
IRS990/OtherExpensesGrp/Desc2EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc3RANCH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01789180
IRS990/OtherExpensesGrp/ProgramServicesAmt01515838
IRS990/OtherExpensesGrp/ProgramServicesAmt11114922
IRS990/OtherExpensesGrp/ProgramServicesAmt2807197
IRS990/OtherExpensesGrp/TotalAmt01789180
IRS990/OtherExpensesGrp/TotalAmt11515838
IRS990/OtherExpensesGrp/TotalAmt21114922
IRS990/OtherExpensesGrp/TotalAmt3807197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02803085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03297248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206987
IRS990/PayrollTaxesGrp/TotalAmt0281494
IRS990/PensionPlanContributionsGrp/FundraisingAmt013664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065827
IRS990/PensionPlanContributionsGrp/TotalAmt099760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119525
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTO RENT/TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0253
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019016860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117500
IRS990/PYInvestmentIncomeAmt04837299
IRS990/PYOtherExpensesAmt08327443
IRS990/PYProgramServiceRevenueAmt065659
IRS990/PYRevenuesLessExpensesAmt011395069
IRS990/PYSalariesCompEmpBnftPaidAmt04079806
IRS990/PYTotalExpensesAmt012524749
IRS990/PYTotalRevenueAmt023919818
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07453674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010601566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09146981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,431 EXPENSE REIMBURSEMENT 135,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022406583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019016860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014511465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010890068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011602286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078427262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03288575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84210
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt068938178
IRS990ScheduleA/SubstantialContributorsTotAmt09489084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022406583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019016860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014511465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010890068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011602286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078427262
IRS990ScheduleA/TotalSupportAmt081861574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0222
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/BoardDesignatedBalanceEOYPct00.67220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038070192
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033070431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5234410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031442167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038070192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06603175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026431902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031442167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04985265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022664917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026431902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03739985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023517573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022664917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-867656
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt016275680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5783997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019610065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09924837
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0713224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028821678
IRS990ScheduleD/OtherRevenueAmt051928
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18460
IRS990ScheduleD/RevenueNotReportedAmt0-5732069
IRS990ScheduleD/RevenueSubtotalAmt023729354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SPLIT-INTEREST AGREEMENTS 35,669 INCREASE IN LIFE INS CSV 16,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019610065
IRS990ScheduleD/TotalExpensesPerForm990Amt016275680
IRS990ScheduleD/TotalRevenuePerForm990Amt023729354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017997285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016275680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0967377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0967377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01294074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01294074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0326697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0326697
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02086000
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,152,906
Liabilities
$773,525
Net assets
$69,379,381
Revenue
$23,729,354
Expenses
$16,275,680
Net income
$7,453,674
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